慈文传媒
(002343)
| 流通市值：37.14亿 | | | 总市值：37.14亿 |
| 流通股本：4.74亿 | | | 总股本：4.74亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 192,578,092.15 | 189,698,287.47 | 188,694,112.37 | 366,050,649.79 |
| 营业收入 | 192,578,092.15 | 189,698,287.47 | 188,694,112.37 | 366,050,649.79 |
| 二、营业总成本 | 205,851,823.18 | 197,248,962.86 | 187,664,456.97 | 332,586,381.25 |
| 营业成本 | 178,572,002.8 | 179,244,530.81 | 178,783,017.22 | 299,207,026.61 |
| 税金及附加 | 227,844.05 | 184,058.54 | 131,038.96 | 593,014.15 |
| 销售费用 | 6,028,128.58 | 4,205,774.4 | 2,135,354.61 | 6,397,131.35 |
| 管理费用 | 13,248,273.84 | 8,570,597.15 | 4,347,139.54 | 23,938,310.32 |
| 财务费用 | 7,775,573.91 | 5,044,001.96 | 2,267,906.64 | 2,450,898.82 |
| 其中:利息费用 | 8,157,903.34 | 5,378,860.23 | 2,515,233.77 | 3,955,213.15 |
| 其中:利息收入 | 429,252.07 | 337,907.67 | 212,415.06 | 1,583,464.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 377,358.49 | 377,358.49 | 377,358.49 | -18,689,768.06 |
| 加:投资收益 | 463,899.02 | 225,308.4 | 183,246.58 | 32,062,396.5 |
| 资产处置收益 | - | - | - | 246,620.28 |
| 资产减值损失(新) | - | - | - | -1,630,342.97 |
| 信用减值损失(新) | -29,734,214.2 | -29,772,173.27 | -8,864,009.09 | -12,898,992.66 |
| 其他收益 | 5,719,444.62 | 5,077,583.18 | 5,036,157.54 | 2,653,348.92 |
| 四、营业利润 | -36,447,243.1 | -31,642,598.59 | -2,237,591.08 | 35,207,530.55 |
| 加:营业外收入 | 5,481,053.53 | 4,900,865.77 | 4,886,754.66 | 3,874,058.42 |
| 减:营业外支出 | 43.2 | - | - | 110,952.08 |
| 五、利润总额 | -30,966,232.77 | -26,741,732.82 | 2,649,163.58 | 38,970,636.89 |
| 减:所得税费用 | -3,403,741.78 | -3,586,553.05 | 632,406.61 | 5,734,940.44 |
| 六、净利润 | -27,562,490.99 | -23,155,179.77 | 2,016,756.97 | 33,235,696.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,562,490.99 | -23,155,179.77 | 2,016,756.97 | 33,235,696.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,406,371.78 | -23,080,438.52 | 2,026,983.38 | 30,347,806.2 |
| 少数股东损益 | -156,119.21 | -74,741.25 | -10,226.41 | 2,887,890.25 |
| 扣除非经常损益后的净利润 | -38,652,183.57 | -32,870,426.12 | -7,657,965.6 | 12,851,436.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.05 | 0 | 0.06 |
| (二)稀释每股收益 | -0.06 | -0.05 | 0 | 0.06 |
| 八、其他综合收益 | -71,799.56 | -76,026.04 | -17,322.08 | -324,779.76 |
| 归属于母公司股东的其他综合收益 | -71,799.56 | -76,026.04 | -17,322.08 | -324,779.76 |
| 九、综合收益总额 | -27,634,290.55 | -23,231,205.81 | 1,999,434.89 | 32,910,916.69 |
| 归属于母公司股东的综合收益总额 | -27,478,171.34 | -23,156,464.56 | 2,009,661.3 | 30,023,026.44 |
| 归属于少数股东的综合收益总额 | -156,119.21 | -74,741.25 | -10,226.41 | 2,887,890.25 |
| 公告日期 | 2025-10-22 | 2025-08-27 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |