光线传媒
(300251)
| 流通市值：467.65亿 | | | 总市值：494.31亿 |
| 流通股本：27.75亿 | | | 总股本：29.34亿 |
| 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 | 3,616,144,248.06 | 3,242,000,198.97 | 2,974,532,741.51 | 1,585,551,106.76 |
| 营业收入 | 3,616,144,248.06 | 3,242,000,198.97 | 2,974,532,741.51 | 1,585,551,106.76 |
| 二、营业总成本 | 1,052,885,610.74 | 754,929,735.21 | 671,646,392.94 | 1,099,234,824.16 |
| 营业成本 | 967,580,177.74 | 704,383,103.9 | 644,906,185.38 | 987,587,356.22 |
| 税金及附加 | 8,113,018.79 | 5,375,666.92 | 2,408,747.55 | 2,640,950.87 |
| 销售费用 | 1,579,906.95 | 1,219,678.45 | 817,883.29 | 2,788,298.85 |
| 管理费用 | 64,870,635.38 | 41,329,387.13 | 18,162,644.1 | 100,586,117.51 |
| 研发费用 | 33,699,016.1 | 23,634,148.97 | 8,965,375.05 | 32,995,133.87 |
| 财务费用 | -22,957,144.22 | -21,012,250.16 | -3,614,442.43 | -27,363,033.16 |
| 其中:利息费用 | 2,350,291.63 | 1,575,995.86 | 806,032.66 | 3,584,048.83 |
| 其中:利息收入 | 25,252,650.5 | 21,770,231.82 | 4,356,918.13 | 31,295,800.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,917,216.29 | 9,085,708.06 | 3,139,634.91 | 13,661,578.87 |
| 加:投资收益 | 105,019,376.43 | 81,381,019.46 | 60,143,145.04 | -58,104,218.14 |
| 资产处置收益 | 470.72 | 470.72 | 355.46 | - |
| 资产减值损失(新) | - | - | - | -29,854,837.08 |
| 信用减值损失(新) | -4,512,357.67 | -6,056,255.93 | -24,908,023.81 | -87,759,883.29 |
| 其他收益 | 20,147,474.46 | 13,321,148.93 | 9,640,259.19 | 35,138,763.6 |
| 四、营业利润 | 2,698,830,817.55 | 2,584,802,555 | 2,350,901,719.36 | 359,397,686.56 |
| 加:营业外收入 | 2,420,128.16 | 2,455,397.05 | 434,843.04 | 2,566,989.25 |
| 减:营业外支出 | 1,084,928.06 | 1,014,353.5 | 1,014,071.75 | 3,851,554 |
| 五、利润总额 | 2,700,166,017.65 | 2,586,243,598.55 | 2,350,322,490.65 | 358,113,121.81 |
| 减:所得税费用 | 366,746,816.27 | 358,354,604.72 | 335,266,156.5 | 66,791,345.5 |
| 六、净利润 | 2,333,419,201.38 | 2,227,888,993.83 | 2,015,056,334.15 | 291,321,776.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,333,419,201.38 | 2,227,888,993.83 | 2,015,056,334.15 | 291,321,776.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,335,632,012.31 | 2,229,362,584.29 | 2,015,782,039.23 | 292,015,861.99 |
| 少数股东损益 | -2,212,810.93 | -1,473,590.46 | -725,705.08 | -694,085.68 |
| 扣除非经常损益后的净利润 | 2,289,260,546.09 | 2,198,626,408.13 | 2,000,400,537.33 | 244,148,453.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.76 | 0.69 | 0.1 |
| (二)稀释每股收益 | 0.8 | 0.76 | 0.69 | 0.1 |
| 八、其他综合收益 | 219,963,606.16 | -34,171,931.77 | 4,580,318.21 | -29,405,008.81 |
| 归属于母公司股东的其他综合收益 | 219,963,606.16 | -34,171,931.77 | 4,580,318.21 | -29,405,008.81 |
| 九、综合收益总额 | 2,553,382,807.54 | 2,193,717,062.06 | 2,019,636,652.36 | 261,916,767.5 |
| 归属于母公司股东的综合收益总额 | 2,555,595,618.47 | 2,195,190,652.52 | 2,020,362,357.44 | 262,610,853.18 |
| 归属于少数股东的综合收益总额 | -2,212,810.93 | -1,473,590.46 | -725,705.08 | -694,085.68 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |