华数传媒
(000156)
| 流通市值：117.63亿 | | | 总市值：128.22亿 |
| 流通股本：17.00亿 | | | 总股本：18.53亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,240,319,395.51 | 2,015,042,843.46 | 9,178,132,953.66 | 6,406,782,729.46 |
| 营业收入 | 4,240,319,395.51 | 2,015,042,843.46 | 9,178,132,953.66 | 6,406,782,729.46 |
| 二、营业总成本 | 3,990,833,463.95 | 1,915,882,760 | 8,828,705,183.97 | 6,091,320,045.75 |
| 营业成本 | 2,999,555,216.65 | 1,418,798,356.62 | 6,470,038,985.34 | 4,507,117,996.55 |
| 税金及附加 | 12,112,177.21 | 5,245,199.66 | 23,722,810.69 | 16,198,910.92 |
| 销售费用 | 431,048,496.29 | 219,481,091.02 | 990,429,609 | 654,868,886.52 |
| 管理费用 | 359,226,681.69 | 183,493,531.57 | 873,573,057.7 | 591,716,199.74 |
| 研发费用 | 251,979,430.99 | 121,813,712.05 | 595,782,957.29 | 412,380,041.93 |
| 财务费用 | -63,088,538.88 | -32,949,130.92 | -124,842,236.05 | -90,961,989.91 |
| 其中:利息费用 | 24,016,541.41 | 12,171,666.68 | 53,939,133.18 | 42,080,489.09 |
| 其中:利息收入 | 93,932,922.47 | 48,513,736.03 | 195,743,302.99 | 147,751,632.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,108,897.45 | 2,063,909.39 | 33,783,314.34 | 36,521,485.36 |
| 加:投资收益 | -2,455,087.29 | -3,319,636.95 | 12,920,871.6 | 5,261,843.26 |
| 资产处置收益 | -61,991.34 | -87,398.16 | 39,148,507.11 | 465,115.12 |
| 资产减值损失(新) | -9,017,380.05 | 399,413.19 | 11,057,595.37 | -6,641,540.3 |
| 信用减值损失(新) | -62,865,197.36 | -582,068.89 | -38,432,813 | -45,102,662.9 |
| 其他收益 | 26,290,287.16 | 13,258,538.2 | 63,481,291.34 | 41,713,774.09 |
| 四、营业利润 | 207,485,460.13 | 110,892,840.24 | 471,386,536.45 | 347,680,698.34 |
| 加:营业外收入 | 9,664,841.9 | 3,125,783.56 | 31,950,776.68 | 18,290,317.82 |
| 减:营业外支出 | 1,938,862.72 | 654,743.51 | 22,366,857.91 | 10,464,477.12 |
| 五、利润总额 | 215,211,439.31 | 113,363,880.29 | 480,970,455.22 | 355,506,539.04 |
| 减:所得税费用 | 2,577,652.04 | 1,397,039.58 | 5,378,730.25 | 5,526,602.78 |
| 六、净利润 | 212,633,787.27 | 111,966,840.71 | 475,591,724.97 | 349,979,936.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 212,633,787.27 | 111,966,840.71 | 475,591,724.97 | 349,979,936.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 210,166,102.2 | 112,619,085.64 | 466,444,967.68 | 349,042,182.18 |
| 少数股东损益 | 2,467,685.07 | -652,244.93 | 9,146,757.29 | 937,754.08 |
| 扣除非经常损益后的净利润 | 172,159,644.92 | 99,534,681.07 | 301,643,359.34 | 268,574,632.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.25 | 0.19 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.25 | 0.19 |
| 八、其他综合收益 | - | - | -4,007,946.42 | - |
| 归属于母公司股东的其他综合收益 | - | - | -4,007,946.42 | - |
| 九、综合收益总额 | 212,633,787.27 | 111,966,840.71 | 471,583,778.55 | 349,979,936.26 |
| 归属于母公司股东的综合收益总额 | 210,166,102.2 | 112,619,085.64 | 462,437,021.26 | 349,042,182.18 |
| 归属于少数股东的综合收益总额 | 2,467,685.07 | -652,244.93 | 9,146,757.29 | 937,754.08 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-03-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |