慈文传媒
(002343)
| 流通市值：37.47亿 | | | 总市值：37.47亿 |
| 流通股本：4.75亿 | | | 总股本：4.75亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,698,287.47 | 188,694,112.37 | 366,050,649.79 | 52,565,145.85 |
| 营业收入 | 189,698,287.47 | 188,694,112.37 | 366,050,649.79 | 52,565,145.85 |
| 二、营业总成本 | 197,248,962.86 | 187,664,456.97 | 332,586,381.25 | 44,432,424.71 |
| 营业成本 | 179,244,530.81 | 178,783,017.22 | 299,207,026.61 | 24,537,499.06 |
| 税金及附加 | 184,058.54 | 131,038.96 | 593,014.15 | 412,229.54 |
| 销售费用 | 4,205,774.4 | 2,135,354.61 | 6,397,131.35 | 2,915,142.22 |
| 管理费用 | 8,570,597.15 | 4,347,139.54 | 23,938,310.32 | 15,023,361.11 |
| 财务费用 | 5,044,001.96 | 2,267,906.64 | 2,450,898.82 | 1,544,192.78 |
| 其中:利息费用 | 5,378,860.23 | 2,515,233.77 | 3,955,213.15 | 997,601.98 |
| 其中:利息收入 | 337,907.67 | 212,415.06 | 1,583,464.71 | 929,531.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 377,358.49 | 377,358.49 | -18,689,768.06 | - |
| 加:投资收益 | 225,308.4 | 183,246.58 | 32,062,396.5 | 3,322,972.21 |
| 资产处置收益 | - | - | 246,620.28 | 246,536.41 |
| 资产减值损失(新) | - | - | -1,630,342.97 | 33,962.26 |
| 信用减值损失(新) | -29,772,173.27 | -8,864,009.09 | -12,898,992.66 | 298,592.77 |
| 其他收益 | 5,077,583.18 | 5,036,157.54 | 2,653,348.92 | 4,359,607.94 |
| 四、营业利润 | -31,642,598.59 | -2,237,591.08 | 35,207,530.55 | 16,394,392.73 |
| 加:营业外收入 | 4,900,865.77 | 4,886,754.66 | 3,874,058.42 | 518,864.1 |
| 减:营业外支出 | - | - | 110,952.08 | 110,952.06 |
| 五、利润总额 | -26,741,732.82 | 2,649,163.58 | 38,970,636.89 | 16,802,304.77 |
| 减:所得税费用 | -3,586,553.05 | 632,406.61 | 5,734,940.44 | 5,445,086.46 |
| 六、净利润 | -23,155,179.77 | 2,016,756.97 | 33,235,696.45 | 11,357,218.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,155,179.77 | 2,016,756.97 | 33,235,696.45 | 11,357,218.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,080,438.52 | 2,026,983.38 | 30,347,806.2 | 11,408,919 |
| 少数股东损益 | -74,741.25 | -10,226.41 | 2,887,890.25 | -51,700.69 |
| 扣除非经常损益后的净利润 | -32,870,426.12 | -7,657,965.6 | 12,851,436.39 | 7,128,430.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0 | 0.06 | 0.02 |
| (二)稀释每股收益 | -0.05 | 0 | 0.06 | 0.02 |
| 八、其他综合收益 | -76,026.04 | -17,322.08 | -324,779.76 | -23,721.74 |
| 归属于母公司股东的其他综合收益 | -76,026.04 | -17,322.08 | -324,779.76 | -23,721.74 |
| 九、综合收益总额 | -23,231,205.81 | 1,999,434.89 | 32,910,916.69 | 11,333,496.57 |
| 归属于母公司股东的综合收益总额 | -23,156,464.56 | 2,009,661.3 | 30,023,026.44 | 11,385,197.26 |
| 归属于少数股东的综合收益总额 | -74,741.25 | -10,226.41 | 2,887,890.25 | -51,700.69 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-10 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |