慈文传媒
(002343)
| 流通市值：29.64亿 | | | 总市值：29.64亿 |
| 流通股本：4.75亿 | | | 总股本：4.75亿 |
| 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 | 52,565,145.85 | 49,632,683.92 | 4,047,230.11 | 461,189,422.61 |
| 营业收入 | 52,565,145.85 | 49,632,683.92 | 4,047,230.11 | 461,189,422.61 |
| 二、营业总成本 | 44,432,424.71 | 35,707,951.6 | 6,344,116.92 | 454,694,291.27 |
| 营业成本 | 24,537,499.06 | 24,129,727.29 | 1,076,580.94 | 424,967,780.93 |
| 税金及附加 | 412,229.54 | 260,181.07 | 54,132.7 | 1,030,819.59 |
| 销售费用 | 2,915,142.22 | 1,784,535.19 | 974,286.86 | 5,019,790.2 |
| 管理费用 | 15,023,361.11 | 9,515,200.21 | 4,595,757.31 | 28,039,244.82 |
| 研发费用 | - | - | - | 0 |
| 财务费用 | 1,544,192.78 | 18,307.84 | -356,640.89 | -4,363,344.27 |
| 其中:利息费用 | 997,601.98 | 997,977.02 | 354,352.68 | 1,203,172.65 |
| 其中:利息收入 | 929,531.69 | 878,046.37 | 719,338.48 | 5,594,980.26 |
| 加:公允价值变动收益 | - | - | - | 2,862,738.86 |
| 加:投资收益 | 3,322,972.21 | 2,908,940.82 | - | 6,409,313.89 |
| 资产处置收益 | 246,536.41 | 246,536.41 | 246,536.41 | 5,114,233.28 |
| 资产减值损失(新) | 33,962.26 | 0 | 0 | -20,203,949.72 |
| 信用减值损失(新) | 298,592.77 | 348,291.55 | -2,370,898.28 | 27,290,573.35 |
| 其他收益 | 4,359,607.94 | 914,326.09 | 744,704.14 | 2,974,376.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,394,392.73 | 18,342,827.19 | -3,676,544.54 | 30,942,417.28 |
| 加:营业外收入 | 518,864.1 | 518,864.04 | 68,864.04 | 8,635,285.26 |
| 减:营业外支出 | 110,952.06 | 110,952.06 | - | 617,346.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,802,304.77 | 18,750,739.17 | -3,607,680.5 | 38,960,355.76 |
| 减:所得税费用 | 5,445,086.46 | 4,688,151.75 | 648,550.15 | 11,594,418.94 |
| 六、净利润 | 11,357,218.31 | 14,062,587.42 | -4,256,230.65 | 27,365,936.82 |
| 持续经营净利润 | 11,357,218.31 | 14,062,587.42 | -4,256,230.65 | 27,365,936.82 |
| 归属于母公司股东的净利润 | 11,408,919 | 14,238,798.52 | -4,219,995.12 | 27,627,755.99 |
| 少数股东损益 | -51,700.69 | -176,211.1 | -36,235.53 | -261,819.17 |
| (一)基本每股收益 | 0.02 | 0.03 | -0.01 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.03 | -0.01 | 0.06 |
| 八、其他综合收益 | -23,721.74 | 34,733.08 | 1,767.57 | 15,312.76 |
| 归属于母公司股东的其他综合收益 | -23,721.74 | 34,733.08 | 1,767.57 | 15,312.76 |
| 九、综合收益总额 | 11,333,496.57 | 14,097,320.5 | -4,254,463.08 | 27,381,249.58 |
| 归属于母公司股东的综合收益总额 | 11,385,197.26 | 14,273,531.6 | -4,218,227.55 | 27,643,068.75 |
| 归属于少数股东的综合收益总额 | -51,700.69 | -176,211.1 | -36,235.53 | -261,819.17 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |