慈文传媒
(002343)
| 流通市值：26.05亿 | | | 总市值：26.05亿 |
| 流通股本：4.74亿 | | | 总股本：4.74亿 |
| 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 | 18,922,648.16 | 2,475,041.3 | 397,859,700.85 | 192,578,092.15 |
| 营业收入 | 18,922,648.16 | 2,475,041.3 | 397,859,700.85 | 192,578,092.15 |
| 二、营业总成本 | 32,843,310.57 | 8,910,757.02 | 420,573,419.38 | 205,851,823.18 |
| 营业成本 | 16,933,138.04 | 987,589.97 | 382,033,593.43 | 178,572,002.8 |
| 税金及附加 | 273,464.77 | 48,769.22 | 338,567.05 | 227,844.05 |
| 销售费用 | 2,856,057.24 | 1,413,887.29 | 7,165,479.47 | 6,028,128.58 |
| 管理费用 | 8,707,284.76 | 4,133,435.87 | 20,853,969.98 | 13,248,273.84 |
| 财务费用 | 4,073,365.76 | 2,327,074.67 | 10,181,809.45 | 7,775,573.91 |
| 其中:利息费用 | 3,687,731.63 | 2,017,623.89 | 10,585,461.14 | 8,157,903.34 |
| 其中:利息收入 | 225,813.9 | 46,038.82 | 466,746.62 | 429,252.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,066,076.78 | -3,157,984.46 | 52,133,925.68 | 377,358.49 |
| 加:投资收益 | 8,407,682.21 | 8,326,624.21 | 527,031.12 | 463,899.02 |
| 资产处置收益 | 103,372.25 | - | - | - |
| 资产减值损失(新) | - | - | -5,573,518.99 | - |
| 信用减值损失(新) | -25,982,826.9 | -10,921,103.78 | -54,774,451.33 | -29,734,214.2 |
| 其他收益 | 436,042.01 | 296,231.43 | 6,357,935.19 | 5,719,444.62 |
| 四、营业利润 | -35,022,469.62 | -11,891,948.32 | -24,042,796.86 | -36,447,243.1 |
| 加:营业外收入 | 85,102.47 | 43,000.02 | 8,610,622.72 | 5,481,053.53 |
| 减:营业外支出 | 124,132.46 | - | 43.2 | 43.2 |
| 五、利润总额 | -35,061,499.61 | -11,848,948.3 | -15,432,217.34 | -30,966,232.77 |
| 减:所得税费用 | -1,450,209.73 | 1,373,007.76 | 3,083,656.52 | -3,403,741.78 |
| 六、净利润 | -33,611,289.88 | -13,221,956.06 | -18,515,873.86 | -27,562,490.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,611,289.88 | -13,221,956.06 | -18,515,873.86 | -27,562,490.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,230,744.78 | -13,132,800.19 | -18,077,598.28 | -27,406,371.78 |
| 少数股东损益 | -380,545.1 | -89,155.87 | -438,275.58 | -156,119.21 |
| 扣除非经常损益后的净利润 | -37,098,632.43 | -17,362,198.84 | -78,142,035.46 | -38,652,183.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.04 | -0.06 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.04 | -0.06 |
| 八、其他综合收益 | 420,438.5 | 252,164.17 | -510,843.74 | -71,799.56 |
| 归属于母公司股东的其他综合收益 | 420,438.5 | 252,164.17 | -510,843.74 | -71,799.56 |
| 九、综合收益总额 | -33,190,851.38 | -12,969,791.89 | -19,026,717.6 | -27,634,290.55 |
| 归属于母公司股东的综合收益总额 | -32,810,306.28 | -12,880,636.02 | -18,588,442.02 | -27,478,171.34 |
| 归属于少数股东的综合收益总额 | -380,545.1 | -89,155.87 | -438,275.58 | -156,119.21 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-17 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |