光线传媒
(300251)
| 流通市值：388.55亿 | | | 总市值：410.70亿 |
| 流通股本：27.75亿 | | | 总股本：29.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 190,613,452.81 | 4,039,915,135.02 | 3,616,144,248.06 | 3,242,000,198.97 |
| 营业收入 | 190,613,452.81 | 4,039,915,135.02 | 3,616,144,248.06 | 3,242,000,198.97 |
| 二、营业总成本 | 136,521,658.8 | 1,537,886,448.13 | 1,052,885,610.74 | 754,929,735.21 |
| 营业成本 | 106,495,866.07 | 1,368,410,313.57 | 967,580,177.74 | 704,383,103.9 |
| 税金及附加 | 3,231,650 | 10,533,491.03 | 8,113,018.79 | 5,375,666.92 |
| 销售费用 | 448,909.31 | 1,577,288.73 | 1,579,906.95 | 1,219,678.45 |
| 管理费用 | 20,336,221.18 | 141,815,979.24 | 64,870,635.38 | 41,329,387.13 |
| 研发费用 | 10,443,521.79 | 41,568,594.79 | 33,699,016.1 | 23,634,148.97 |
| 财务费用 | -4,434,509.55 | -26,019,219.23 | -22,957,144.22 | -21,012,250.16 |
| 其中:利息费用 | 645,917.75 | 3,040,203.05 | 2,350,291.63 | 1,575,995.86 |
| 其中:利息收入 | 4,317,852.79 | 29,025,649.71 | 25,252,650.5 | 21,770,231.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,276,705.59 | 24,193,056.07 | 14,917,216.29 | 9,085,708.06 |
| 加:投资收益 | -31,668,082.66 | 97,359,184.42 | 105,019,376.43 | 81,381,019.46 |
| 资产处置收益 | - | 7,958.14 | 470.72 | 470.72 |
| 资产减值损失(新) | - | -672,159,682.11 | - | - |
| 信用减值损失(新) | 3,808,507.59 | 1,100,350.85 | -4,512,357.67 | -6,056,255.93 |
| 其他收益 | 7,237,815.39 | 24,629,242.07 | 20,147,474.46 | 13,321,148.93 |
| 四、营业利润 | 39,746,739.92 | 1,977,158,796.33 | 2,698,830,817.55 | 2,584,802,555 |
| 加:营业外收入 | 651,354.78 | 3,934,718.51 | 2,420,128.16 | 2,455,397.05 |
| 减:营业外支出 | 1,000,053.76 | 1,168,482.65 | 1,084,928.06 | 1,014,353.5 |
| 五、利润总额 | 39,398,040.94 | 1,979,925,032.19 | 2,700,166,017.65 | 2,586,243,598.55 |
| 减:所得税费用 | 15,482,147.6 | 337,794,166.86 | 366,746,816.27 | 358,354,604.72 |
| 六、净利润 | 23,915,893.34 | 1,642,130,865.33 | 2,333,419,201.38 | 2,227,888,993.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,915,893.34 | 1,642,130,865.33 | 2,333,419,201.38 | 2,227,888,993.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,275,590.8 | 1,672,149,337.87 | 2,335,632,012.31 | 2,229,362,584.29 |
| 少数股东损益 | 640,302.54 | -30,018,472.54 | -2,212,810.93 | -1,473,590.46 |
| 扣除非经常损益后的净利润 | 9,419,415.91 | 1,598,214,741.8 | 2,289,260,546.09 | 2,198,626,408.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.57 | 0.8 | 0.76 |
| (二)稀释每股收益 | 0.01 | 0.57 | 0.8 | 0.76 |
| 八、其他综合收益 | 57,653,982.03 | 142,148,304.28 | 219,963,606.16 | -34,171,931.77 |
| 归属于母公司股东的其他综合收益 | 57,653,982.03 | 142,148,304.28 | 219,963,606.16 | -34,171,931.77 |
| 九、综合收益总额 | 81,569,875.37 | 1,784,279,169.61 | 2,553,382,807.54 | 2,193,717,062.06 |
| 归属于母公司股东的综合收益总额 | 80,929,572.83 | 1,814,297,642.15 | 2,555,595,618.47 | 2,195,190,652.52 |
| 归属于少数股东的综合收益总额 | 640,302.54 | -30,018,472.54 | -2,212,810.93 | -1,473,590.46 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |