华数传媒
(000156)
| 流通市值：136.16亿 | | | 总市值：148.42亿 |
| 流通股本：17.00亿 | | | 总股本：18.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,406,782,729.46 | 4,435,205,386.65 | 2,119,120,872.19 | 9,394,570,758.66 |
| 营业收入 | 6,406,782,729.46 | 4,435,205,386.65 | 2,119,120,872.19 | 9,394,570,758.66 |
| 二、营业总成本 | 6,091,320,045.75 | 4,168,231,651.11 | 2,012,173,667.86 | 8,952,808,201.2 |
| 营业成本 | 4,507,117,996.55 | 3,121,538,091.39 | 1,465,211,599.43 | 6,537,828,618.38 |
| 税金及附加 | 16,198,910.92 | 10,472,870.59 | 4,658,625.22 | 24,747,025.2 |
| 销售费用 | 654,868,886.52 | 428,511,045.29 | 234,884,864.39 | 979,426,487.1 |
| 管理费用 | 591,716,199.74 | 391,691,977.68 | 191,785,055.81 | 894,038,326.94 |
| 研发费用 | 412,380,041.93 | 275,067,062.2 | 146,122,291.22 | 644,725,768.59 |
| 财务费用 | -90,961,989.91 | -59,049,396.04 | -30,488,768.21 | -127,958,025.01 |
| 其中:利息费用 | 42,080,489.09 | 29,058,838.23 | 11,362,635.74 | 47,700,833.14 |
| 其中:利息收入 | 147,751,632.27 | - | 46,819,624.37 | 191,214,004.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,521,485.36 | 13,562,333.33 | 8,333,396.93 | 2,685,335.11 |
| 加:投资收益 | 5,261,843.26 | 7,831,783.12 | 7,173,569.44 | 140,366,193.99 |
| 资产处置收益 | 465,115.12 | 464,733.76 | 57,055.27 | 2,532,880.84 |
| 资产减值损失(新) | -6,641,540.3 | -15,874,759.44 | -239,130.69 | -39,953,721.88 |
| 信用减值损失(新) | -45,102,662.9 | -45,805,168.84 | -1,182,452.06 | -103,057,561.1 |
| 其他收益 | 41,713,774.09 | 30,358,349.95 | 9,606,628.56 | 64,125,606.78 |
| 四、营业利润 | 347,680,698.34 | 257,511,007.42 | 130,696,271.78 | 508,461,291.2 |
| 加:营业外收入 | 18,290,317.82 | 7,216,698.3 | 2,448,333.27 | 60,533,896.74 |
| 减:营业外支出 | 10,464,477.12 | 5,683,273.83 | 1,555,164.99 | 27,665,340.97 |
| 五、利润总额 | 355,506,539.04 | 259,044,431.89 | 131,589,440.06 | 541,329,846.97 |
| 减:所得税费用 | 5,526,602.78 | 2,929,485.78 | 1,966,584.16 | -486,365.5 |
| 六、净利润 | 349,979,936.26 | 256,114,946.11 | 129,622,855.9 | 541,816,212.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 349,979,936.26 | 256,114,946.11 | 129,622,855.9 | 541,816,212.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 349,042,182.18 | 253,986,762.54 | 130,577,388.58 | 534,000,266.4 |
| 少数股东损益 | 937,754.08 | 2,128,183.57 | -954,532.68 | 7,815,946.07 |
| 扣除非经常损益后的净利润 | 268,574,632.68 | 215,666,714.88 | 107,174,447.14 | 372,788,591.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.14 | 0.07 | 0.29 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.07 | 0.29 |
| 九、综合收益总额 | 349,979,936.26 | 256,114,946.11 | 129,622,855.9 | 541,816,212.47 |
| 归属于母公司股东的综合收益总额 | 349,042,182.18 | 253,986,762.54 | 130,577,388.58 | 534,000,266.4 |
| 归属于少数股东的综合收益总额 | 937,754.08 | 2,128,183.57 | -954,532.68 | 7,815,946.07 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |