华数传媒
(000156)
| 流通市值：130.04亿 | | | 总市值：141.75亿 |
| 流通股本：17.00亿 | | | 总股本：18.53亿 |
| 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 | 6,348,258,990.11 | 4,345,141,777.76 | 2,045,111,314.76 | 9,706,864,632.25 |
| 营业收入 | 6,348,258,990.11 | 4,345,141,777.76 | 2,045,111,314.76 | 9,706,864,632.25 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 5,969,204,159.19 | 4,063,753,931.4 | 1,957,272,953.63 | 9,071,491,355.63 |
| 营业成本 | 4,328,150,945.35 | 2,974,148,248.87 | 1,418,829,333.02 | 6,780,186,289.71 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 17,639,209.36 | 9,360,227.42 | 3,597,642.6 | 21,144,621.78 |
| 销售费用 | 688,269,167.33 | 458,037,754.4 | 223,262,745.85 | 881,127,539.37 |
| 管理费用 | 589,488,319.66 | 397,869,436.6 | 205,009,187.44 | 904,673,633.03 |
| 研发费用 | 448,327,762.92 | 292,373,702.51 | 139,333,062.63 | 600,803,542.4 |
| 财务费用 | -102,671,245.43 | -68,035,438.4 | -32,759,017.91 | -116,444,270.66 |
| 其中:利息费用 | 41,445,797.45 | 28,202,375.18 | 16,601,218.74 | 57,421,088.25 |
| 其中:利息收入 | 155,347,849.78 | - | 51,536,566.48 | 0 |
| 加:公允价值变动收益 | -10,832,432.33 | -12,967,927.01 | -8,082,681.59 | -8,200,097.42 |
| 加:投资收益 | 47,055,161.95 | 47,275,618.43 | 42,130,444.87 | 117,796,340.5 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 1,446,519.29 | 2,721,877.4 | 149,723.76 | 50,923.88 |
| 资产减值损失(新) | -18,460,678.8 | -16,426,314.11 | 491,377.29 | -62,802,009 |
| 信用减值损失(新) | -49,095,443.39 | -51,801,830.53 | -1,057,334.27 | -87,735,082.39 |
| 其他收益 | 35,270,558.49 | 24,101,537.41 | 8,986,841.59 | 104,249,886.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 384,438,516.13 | 274,290,807.95 | 130,456,732.78 | 698,733,238.23 |
| 加:营业外收入 | 28,946,223.26 | 17,236,866.08 | 5,875,497.03 | 46,561,426.65 |
| 减:营业外支出 | 12,319,333.68 | 7,110,291.96 | 4,945,375.57 | 26,351,605.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 401,065,405.71 | 284,417,382.07 | 131,386,854.24 | 718,943,059.44 |
| 减:所得税费用 | 49,391,908.86 | 41,184,623.89 | 21,249,118.74 | 15,254,630.45 |
| 六、净利润 | 351,673,496.85 | 243,232,758.18 | 110,137,735.5 | 703,688,428.99 |
| 持续经营净利润 | 351,673,496.85 | 243,232,758.18 | 110,137,735.5 | 703,688,428.99 |
| 归属于母公司股东的净利润 | 351,745,336.08 | 242,744,975.72 | 111,452,191.16 | 689,003,288.64 |
| 少数股东损益 | -71,839.23 | 487,782.46 | -1,314,455.66 | 14,685,140.35 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.06 | 0.37 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.06 | 0.37 |
| 八、其他综合收益 | -365,546.16 | -365,546.16 | -365,546.16 | 93,967.79 |
| 归属于母公司股东的其他综合收益 | -365,546.16 | -365,546.16 | -365,546.16 | 93,967.79 |
| 九、综合收益总额 | 351,307,950.69 | 242,867,212.02 | 109,772,189.34 | 703,782,396.78 |
| 归属于母公司股东的综合收益总额 | 351,379,789.92 | 242,379,429.56 | 111,086,645 | 689,097,256.43 |
| 归属于少数股东的综合收益总额 | -71,839.23 | 487,782.46 | -1,314,455.66 | 14,685,140.35 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |