电广传媒
(000917)
| 流通市值：107.30亿 | | | 总市值：107.31亿 |
| 流通股本：14.17亿 | | | 总股本：14.18亿 |
| 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 | 922,276,939.13 | 3,901,653,628.65 | 2,742,471,328.86 | 1,797,927,870.29 |
| 营业收入 | 922,276,939.13 | 3,901,653,628.65 | 2,742,471,328.86 | 1,797,927,870.29 |
| 二、营业总成本 | 883,657,769.08 | 3,835,222,416.22 | 2,731,806,693.02 | 1,809,810,624.13 |
| 营业成本 | 665,516,788.49 | 2,747,961,757.92 | 1,988,147,004.08 | 1,289,294,118.53 |
| 税金及附加 | 5,930,010.21 | 24,154,041.75 | 17,725,555.13 | 12,419,027.12 |
| 销售费用 | 50,466,762.53 | 325,092,266.11 | 212,713,766.6 | 161,718,923.91 |
| 管理费用 | 116,820,927.51 | 535,447,972.33 | 350,159,028.24 | 238,082,952.16 |
| 研发费用 | 24,338,915.33 | 110,333,996.42 | 82,505,947.89 | 54,118,585.75 |
| 财务费用 | 20,584,365.01 | 92,232,381.69 | 80,555,391.08 | 54,177,016.66 |
| 其中:利息费用 | 24,621,138.23 | 114,754,246.58 | 89,088,939.72 | 59,690,274.74 |
| 其中:利息收入 | 3,239,749.89 | 16,030,616.03 | 10,654,637.12 | 7,712,955.18 |
| 加:公允价值变动收益 | 2,137,348.33 | 29,309,327.51 | 1,548,303.14 | 8,096,347.27 |
| 加:投资收益 | 8,075,976.66 | 317,773,985.44 | 218,339,673.96 | 203,657,074.6 |
| 资产处置收益 | -12,060 | -137,892.85 | 952,985.31 | 947,381.24 |
| 资产减值损失(新) | 1,411,854.47 | -22,165,595.23 | -816,925.74 | 1,472,201.81 |
| 信用减值损失(新) | -4,923,919.35 | -10,478,594.03 | 10,566,891.36 | 9,637,154 |
| 其他收益 | 2,202,205.21 | 20,362,173.16 | 11,613,852.49 | 5,307,661.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,510,575.37 | 401,094,616.43 | 252,869,416.36 | 217,235,066.77 |
| 加:营业外收入 | 217,552.05 | 16,317,441.08 | 11,815,080.05 | 11,558,716.61 |
| 减:营业外支出 | 361,460.47 | 10,024,196.62 | 6,405,546.48 | 4,066,843.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,366,666.95 | 407,387,860.89 | 258,278,949.93 | 224,726,939.78 |
| 减:所得税费用 | 26,679,471.31 | 166,447,113.87 | 103,027,427.64 | 77,846,648.84 |
| 六、净利润 | 20,687,195.64 | 240,940,747.02 | 155,251,522.29 | 146,880,290.94 |
| 持续经营净利润 | 20,687,195.64 | 240,940,747.02 | 155,251,522.29 | 146,880,290.94 |
| 归属于母公司股东的净利润 | 3,015,179.23 | 95,937,511.41 | 60,989,348.04 | 69,980,604.58 |
| 少数股东损益 | 17,672,016.41 | 145,003,235.61 | 94,262,174.25 | 76,899,686.36 |
| (一)基本每股收益 | 0 | 0.07 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0 | 0.07 | 0.04 | 0.05 |
| 八、其他综合收益 | 1,068,884.12 | -77,266,592.95 | 1,843,467.94 | -2,335,179.96 |
| 归属于母公司股东的其他综合收益 | 1,068,884.12 | -69,294,666.02 | 1,843,467.94 | -2,335,179.96 |
| 九、综合收益总额 | 21,756,079.76 | 163,674,154.07 | 157,094,990.23 | 144,545,110.98 |
| 归属于母公司股东的综合收益总额 | 4,084,063.35 | 26,642,845.39 | 62,832,815.98 | 67,645,424.62 |
| 归属于少数股东的综合收益总额 | 17,672,016.41 | 137,031,308.68 | 94,262,174.25 | 76,899,686.36 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |