龙版传媒
(605577)
| 流通市值：75.64亿 | | | 总市值：75.64亿 |
| 流通股本：4.44亿 | | | 总股本：4.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,401,502,839.23 | 768,986,214.82 | 645,227,828.59 | 1,844,416,767.38 |
| 营业收入 | 1,401,502,839.23 | 768,986,214.82 | 645,227,828.59 | 1,844,416,767.38 |
| 二、营业总成本 | 1,105,007,182.28 | 632,336,927.49 | 449,022,569.34 | 1,561,542,078.19 |
| 营业成本 | 777,168,004.54 | 417,363,287.3 | 332,286,261.79 | 1,047,945,684.42 |
| 税金及附加 | 16,074,067.49 | 10,928,861.95 | 5,881,923.91 | 19,169,093.52 |
| 销售费用 | 136,899,314.66 | 91,164,966.72 | 53,683,836.15 | 226,322,806.6 |
| 管理费用 | 199,563,364.02 | 127,649,298.02 | 64,229,427.37 | 298,150,670.08 |
| 研发费用 | 2,375,723.12 | 1,387,912.06 | 1,408,416.33 | 2,525,480.29 |
| 财务费用 | -27,073,291.55 | -16,157,398.56 | -8,467,296.21 | -32,571,656.72 |
| 其中:利息收入 | 43,711,438.81 | 27,266,712.27 | 14,011,929.69 | 54,785,483.86 |
| 加:投资收益 | 7,034,106.37 | 6,096,582.53 | 1,197,568.77 | 10,834,215.81 |
| 资产处置收益 | 3,114.96 | 3,114.96 | -49.19 | 5,651.4 |
| 资产减值损失(新) | -7,377,616.73 | -8,516,365.43 | -12,651,019.24 | -2,957,046.81 |
| 信用减值损失(新) | -27,547,448.91 | -11,728,807.26 | -21,500,671.32 | -7,248,970.54 |
| 其他收益 | 9,126,063.39 | 6,875,681.58 | 2,496,612.68 | 18,536,699.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 277,733,876.03 | 129,379,493.71 | 165,747,700.95 | 302,045,238.63 |
| 加:营业外收入 | 1,322,226.97 | 524,277.76 | 184,797.93 | 373,760.13 |
| 减:营业外支出 | 623,882.95 | 559,644.11 | 15,306.59 | 2,459,904.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 278,432,220.05 | 129,344,127.36 | 165,917,192.29 | 299,959,094.37 |
| 减:所得税费用 | 54,670,619.42 | 26,841,937.74 | 28,582,424.53 | -44,446,958.8 |
| 六、净利润 | 223,761,600.63 | 102,502,189.62 | 137,334,767.76 | 344,406,053.17 |
| 持续经营净利润 | 223,761,600.63 | 102,502,189.62 | 137,334,767.76 | 344,406,053.17 |
| 归属于母公司股东的净利润 | 223,761,600.63 | 102,502,189.62 | 137,334,767.76 | 344,406,053.17 |
| (一)基本每股收益 | 0.5 | 0.23 | 0.31 | 0.77 |
| (二)稀释每股收益 | 0.5 | 0.23 | 0.31 | 0.77 |
| 八、其他综合收益 | 208,330.1 | -69,032.46 | 272,431.67 | -72,909,069.62 |
| 归属于母公司股东的其他综合收益 | 208,330.1 | -69,032.46 | 272,431.67 | -72,909,069.62 |
| 九、综合收益总额 | 223,969,930.73 | 102,433,157.16 | 137,607,199.43 | 271,496,983.55 |
| 归属于母公司股东的综合收益总额 | 223,969,930.73 | 102,433,157.16 | 137,607,199.43 | 271,496,983.55 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |