思美传媒
(002712)
| 流通市值：26.45亿 | | | 总市值：26.62亿 |
| 流通股本：5.41亿 | | | 总股本：5.44亿 |
| 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 | 4,271,172,238.92 | 2,170,672,320.04 | 7,675,538,610.43 | 5,482,078,717.59 |
| 营业收入 | 4,271,172,238.92 | 2,170,672,320.04 | 7,675,538,610.43 | 5,482,078,717.59 |
| 二、营业总成本 | 4,265,511,005.23 | 2,169,571,067.23 | 7,691,691,651.91 | 5,493,624,406.26 |
| 营业成本 | 4,149,180,327.83 | 2,111,942,648.42 | 7,452,660,207.69 | 5,320,650,081.13 |
| 税金及附加 | 10,528,175.23 | 5,027,848.59 | 6,970,538.46 | 3,333,601.81 |
| 销售费用 | 58,404,336.71 | 29,108,929.82 | 125,854,819.62 | 90,404,488.9 |
| 管理费用 | 30,293,393.5 | 14,787,917.96 | 65,563,204.08 | 46,406,722.12 |
| 研发费用 | 7,949,713.84 | 4,215,471.96 | 16,144,040.23 | 12,932,528.37 |
| 财务费用 | 9,155,058.12 | 4,488,250.48 | 24,498,841.83 | 19,896,983.93 |
| 其中:利息费用 | 9,734,152.08 | 4,901,632.48 | 25,219,594.71 | 20,140,955.85 |
| 其中:利息收入 | 784,678.48 | 509,824.27 | 1,576,028.6 | 1,050,629.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,012,100 | - |
| 加:投资收益 | 352,893.97 | -713,767.05 | -439,042.43 | 916,899.4 |
| 资产处置收益 | 161.49 | -1,098.5 | 308,573.97 | 97,285.62 |
| 资产减值损失(新) | 214,135.92 | - | -12,448,187.82 | - |
| 信用减值损失(新) | 7,299,464.68 | 4,184,835.5 | -13,610,934.23 | -1,466,473.52 |
| 其他收益 | 3,011,205.91 | 527,654.19 | 3,254,941.57 | 2,486,033.67 |
| 四、营业利润 | 16,539,095.66 | 5,098,876.95 | -40,099,790.42 | -9,511,943.5 |
| 加:营业外收入 | 889,035.73 | 388,970.82 | 665,017.6 | 523,636.23 |
| 减:营业外支出 | 1,323,000.14 | 30,418.37 | 247,996.53 | 152,655.65 |
| 五、利润总额 | 16,105,131.25 | 5,457,429.4 | -39,682,769.35 | -9,140,962.92 |
| 减:所得税费用 | 13,561,182.09 | 1,632,816.04 | 15,149,111.55 | 5,217,656.81 |
| 六、净利润 | 2,543,949.16 | 3,824,613.36 | -54,831,880.9 | -14,358,619.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,543,949.16 | 3,824,613.36 | -54,831,880.9 | -14,358,619.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,019,307.97 | 3,263,369.58 | -58,271,228.32 | -14,784,041.93 |
| 少数股东损益 | 1,524,641.19 | 561,243.78 | 3,439,347.42 | 425,422.2 |
| 扣除非经常损益后的净利润 | -1,923,170.09 | 1,721,822.53 | -60,293,136.5 | -17,187,947.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | -0.11 | -0.03 |
| (二)稀释每股收益 | 0 | 0.01 | -0.11 | -0.03 |
| 八、其他综合收益 | - | - | 16,504,796.46 | - |
| 归属于母公司股东的其他综合收益 | - | - | 16,504,796.46 | - |
| 九、综合收益总额 | 2,543,949.16 | 3,824,613.36 | -38,327,084.44 | -14,358,619.73 |
| 归属于母公司股东的综合收益总额 | 1,019,307.97 | 3,263,369.58 | -41,766,431.86 | -14,784,041.93 |
| 归属于少数股东的综合收益总额 | 1,524,641.19 | 561,243.78 | 3,439,347.42 | 425,422.2 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |