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华数传媒

(000156)

  

流通市值:139.39亿  总市值:151.94亿
流通股本:17.00亿   总股本:18.53亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,435,205,386.652,119,120,872.199,394,570,758.666,348,258,990.11
  营业收入4,435,205,386.652,119,120,872.199,394,570,758.666,348,258,990.11
二、营业总成本4,168,231,651.112,012,173,667.868,952,808,201.25,969,204,159.19
  营业成本3,121,538,091.391,465,211,599.436,537,828,618.384,328,150,945.35
  税金及附加10,472,870.594,658,625.2224,747,025.217,639,209.36
  销售费用428,511,045.29234,884,864.39979,426,487.1688,269,167.33
  管理费用391,691,977.68191,785,055.81894,038,326.94589,488,319.66
  研发费用275,067,062.2146,122,291.22644,725,768.59448,327,762.92
  财务费用-59,049,396.04-30,488,768.21-127,958,025.01-102,671,245.43
  其中:利息费用29,058,838.2311,362,635.7447,700,833.1441,445,797.45
  其中:利息收入-46,819,624.37191,214,004.15155,347,849.78
三、其他经营收益
  加:公允价值变动收益13,562,333.338,333,396.932,685,335.11-10,832,432.33
  加:投资收益7,831,783.127,173,569.44140,366,193.9947,055,161.95
  资产处置收益464,733.7657,055.272,532,880.841,446,519.29
  资产减值损失(新)-15,874,759.44-239,130.69-39,953,721.88-18,460,678.8
  信用减值损失(新)-45,805,168.84-1,182,452.06-103,057,561.1-49,095,443.39
  其他收益30,358,349.959,606,628.5664,125,606.7835,270,558.49
四、营业利润257,511,007.42130,696,271.78508,461,291.2384,438,516.13
  加:营业外收入7,216,698.32,448,333.2760,533,896.7428,946,223.26
  减:营业外支出5,683,273.831,555,164.9927,665,340.9712,319,333.68
五、利润总额259,044,431.89131,589,440.06541,329,846.97401,065,405.71
  减:所得税费用2,929,485.781,966,584.16-486,365.549,391,908.86
六、净利润256,114,946.11129,622,855.9541,816,212.47351,673,496.85
(一)按经营持续性分类
  持续经营净利润256,114,946.11129,622,855.9541,816,212.47351,673,496.85
(二)按所有权归属分类
  归属于母公司股东的净利润253,986,762.54130,577,388.58534,000,266.4351,745,336.08
  少数股东损益2,128,183.57-954,532.687,815,946.07-71,839.23
  扣除非经常损益后的净利润215,666,714.88107,174,447.14372,788,591.6268,032,314.28
七、每股收益
  (一)基本每股收益0.140.070.290.19
  (二)稀释每股收益0.140.070.290.19
八、其他综合收益----365,546.16
  归属于母公司股东的其他综合收益----365,546.16
九、综合收益总额256,114,946.11129,622,855.9541,816,212.47351,307,950.69
  归属于母公司股东的综合收益总额253,986,762.54130,577,388.58534,000,266.4351,379,789.92
  归属于少数股东的综合收益总额2,128,183.57-954,532.687,815,946.07-71,839.23
公告日期2025-08-302025-04-302025-03-202024-10-31
审计意见(境内)标准无保留意见
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