华媒控股
(000607)
| 流通市值：38.41亿 | | | 总市值：44.17亿 |
| 流通股本：8.85亿 | | | 总股本：10.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 212,617,405.03 | 1,431,111,347.84 | 1,066,556,496.79 | 686,665,413.84 |
| 营业收入 | 212,617,405.03 | 1,431,111,347.84 | 1,066,556,496.79 | 686,665,413.84 |
| 二、营业总成本 | 269,053,037.28 | 1,439,755,771.19 | 1,076,458,996.42 | 667,105,966.25 |
| 营业成本 | 202,040,462.63 | 1,116,093,264.59 | 852,590,389.78 | 524,136,422.46 |
| 税金及附加 | 2,308,838.21 | 15,480,981.36 | 10,053,828.96 | 6,141,999.09 |
| 销售费用 | 14,362,883.27 | 79,627,925.1 | 54,165,402.03 | 33,150,938.31 |
| 管理费用 | 41,273,551.7 | 192,327,928.01 | 130,220,672.13 | 84,064,681.06 |
| 研发费用 | 2,470,466.11 | 12,650,233.94 | 10,842,114.1 | 6,869,714 |
| 财务费用 | 6,596,835.36 | 23,575,438.19 | 18,586,589.42 | 12,742,211.33 |
| 其中:利息费用 | 7,876,562.19 | 27,802,850.31 | 23,999,400.02 | 16,819,820.55 |
| 其中:利息收入 | 1,415,678.47 | 4,985,811.89 | 6,084,876.6 | 4,502,444.97 |
| 加:公允价值变动收益 | 386,823.16 | 486,722.89 | -2,021,443.72 | -1,333,048.25 |
| 加:投资收益 | 9,810,009.42 | 57,594,850.46 | 31,105,502.33 | 17,229,139.84 |
| 资产处置收益 | -44.25 | 614,155.78 | 536,208.91 | 536,063.57 |
| 资产减值损失(新) | - | -15,215,173.87 | - | - |
| 信用减值损失(新) | 49,411.85 | -45,058,749.47 | -6,525,600.59 | -5,350,848.69 |
| 其他收益 | 1,393,360.82 | 8,437,151.39 | 3,818,442.39 | 2,499,523.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,796,071.25 | -1,785,466.17 | 17,010,609.69 | 33,140,277.59 |
| 加:营业外收入 | 76,734.72 | 11,921,083.24 | 11,646,537.05 | 3,295,581.33 |
| 减:营业外支出 | 24,538.95 | 286,845.03 | 149,702.18 | 27,872.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -44,743,875.48 | 9,848,772.04 | 28,507,444.56 | 36,407,986.03 |
| 减:所得税费用 | 247,187.06 | 17,845,476.41 | 11,774,957.12 | 9,638,092.63 |
| 六、净利润 | -44,991,062.54 | -7,996,704.37 | 16,732,487.44 | 26,769,893.4 |
| 持续经营净利润 | -44,991,062.54 | -7,996,704.37 | 16,732,487.44 | 26,769,893.4 |
| 归属于母公司股东的净利润 | -37,928,501.88 | -8,317,310.87 | 11,174,902.98 | 21,849,034.25 |
| 少数股东损益 | -7,062,560.66 | 320,606.5 | 5,557,584.46 | 4,920,859.15 |
| (一)基本每股收益 | -0.04 | -0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | -0.04 | -0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | 105,541.65 | -5,904,367.99 | -1,907,744.02 | -3,428,201.66 |
| 归属于母公司股东的其他综合收益 | 105,541.65 | -5,407,017.99 | -1,907,744.02 | -3,428,201.66 |
| 九、综合收益总额 | -44,885,520.89 | -13,901,072.36 | 14,824,743.42 | 23,341,691.74 |
| 归属于母公司股东的综合收益总额 | -37,822,960.23 | -13,724,328.86 | 9,267,158.96 | 18,420,832.59 |
| 归属于少数股东的综合收益总额 | -7,062,560.66 | -176,743.5 | 5,557,584.46 | 4,920,859.15 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |