电广传媒
(000917)
| 流通市值：113.54亿 | | | 总市值：113.55亿 |
| 流通股本：14.17亿 | | | 总股本：14.18亿 |
| 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 | 2,742,471,328.86 | 1,797,927,870.29 | 898,256,939.36 | 3,920,017,261 |
| 营业收入 | 2,742,471,328.86 | 1,797,927,870.29 | 898,256,939.36 | 3,920,017,261 |
| 二、营业总成本 | 2,731,806,693.02 | 1,809,810,624.13 | 899,648,833.56 | 3,883,044,147.09 |
| 营业成本 | 1,988,147,004.08 | 1,289,294,118.53 | 632,644,807.27 | 2,713,654,179.07 |
| 税金及附加 | 17,725,555.13 | 12,419,027.12 | 6,076,355.27 | 26,956,638.27 |
| 销售费用 | 212,713,766.6 | 161,718,923.91 | 86,879,377.16 | 353,228,063.69 |
| 管理费用 | 350,159,028.24 | 238,082,952.16 | 122,269,385.59 | 572,817,756.09 |
| 研发费用 | 82,505,947.89 | 54,118,585.75 | 28,722,988.48 | 104,966,440.44 |
| 财务费用 | 80,555,391.08 | 54,177,016.66 | 23,055,919.79 | 111,421,069.53 |
| 其中:利息费用 | 89,088,939.72 | 59,690,274.74 | 30,230,079.6 | 127,456,283.21 |
| 其中:利息收入 | 10,654,637.12 | 7,712,955.18 | 5,875,703.35 | 22,689,766.64 |
| 加:公允价值变动收益 | 1,548,303.14 | 8,096,347.27 | -4,223,468.32 | 15,740,474.78 |
| 加:投资收益 | 218,339,673.96 | 203,657,074.6 | 93,866,584.02 | 463,714,527.75 |
| 资产处置收益 | 952,985.31 | 947,381.24 | -2,716.73 | 622,716.84 |
| 资产减值损失(新) | -816,925.74 | 1,472,201.81 | 482,121.78 | -13,614,389.29 |
| 信用减值损失(新) | 10,566,891.36 | 9,637,154 | -3,519,921.11 | -4,599,339.99 |
| 其他收益 | 11,613,852.49 | 5,307,661.69 | 2,893,413.72 | 67,867,305.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 252,869,416.36 | 217,235,066.77 | 88,104,119.16 | 566,704,409.17 |
| 加:营业外收入 | 11,815,080.05 | 11,558,716.61 | 384,814.53 | 2,754,623.27 |
| 减:营业外支出 | 6,405,546.48 | 4,066,843.6 | 341,304.12 | 1,704,029.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 258,278,949.93 | 224,726,939.78 | 88,147,629.57 | 567,755,002.55 |
| 减:所得税费用 | 103,027,427.64 | 77,846,648.84 | 31,684,682.5 | 196,493,801.33 |
| 六、净利润 | 155,251,522.29 | 146,880,290.94 | 56,462,947.07 | 371,261,201.22 |
| 持续经营净利润 | 155,251,522.29 | 146,880,290.94 | 56,462,947.07 | 371,261,201.22 |
| 归属于母公司股东的净利润 | 60,989,348.04 | 69,980,604.58 | 27,673,638.27 | 175,572,516.41 |
| 少数股东损益 | 94,262,174.25 | 76,899,686.36 | 28,789,308.8 | 195,688,684.81 |
| (一)基本每股收益 | 0.04 | 0.05 | 0.02 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.05 | 0.02 | 0.12 |
| 八、其他综合收益 | 1,843,467.94 | -2,335,179.96 | -120,887.1 | -70,093,960.77 |
| 归属于母公司股东的其他综合收益 | 1,843,467.94 | -2,335,179.96 | -120,887.1 | -37,470,268.07 |
| 九、综合收益总额 | 157,094,990.23 | 144,545,110.98 | 56,342,059.97 | 301,167,240.45 |
| 归属于母公司股东的综合收益总额 | 62,832,815.98 | 67,645,424.62 | 27,552,751.17 | 138,102,248.34 |
| 归属于少数股东的综合收益总额 | 94,262,174.25 | 76,899,686.36 | 28,789,308.8 | 163,064,992.11 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |