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光线传媒

(300251)

  

流通市值:513.71亿  总市值:541.84亿
流通股本:27.81亿   总股本:29.34亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,242,000,198.972,974,532,741.511,585,551,106.761,441,787,169.08
  营业收入3,242,000,198.972,974,532,741.511,585,551,106.761,441,787,169.08
二、营业总成本754,929,735.21671,646,392.941,099,234,824.16896,953,459.2
  营业成本704,383,103.9644,906,185.38987,587,356.22822,340,491.03
  税金及附加5,375,666.922,408,747.552,640,950.871,798,938.61
  销售费用1,219,678.45817,883.292,788,298.852,421,569.95
  管理费用41,329,387.1318,162,644.1100,586,117.5171,351,759.96
  研发费用23,634,148.978,965,375.0532,995,133.8720,131,655.71
  财务费用-21,012,250.16-3,614,442.43-27,363,033.16-21,090,956.06
  其中:利息费用1,575,995.86806,032.663,584,048.832,735,919.06
  其中:利息收入21,770,231.824,356,918.1331,295,800.3724,120,906.7
三、其他经营收益
  加:公允价值变动收益9,085,708.063,139,634.9113,661,578.878,468,040.98
  加:投资收益81,381,019.4660,143,145.04-58,104,218.14-9,139,855.4
  资产处置收益470.72355.46--
  资产减值损失(新)---29,854,837.08-
  信用减值损失(新)-6,056,255.93-24,908,023.81-87,759,883.292,516,441.09
  其他收益13,321,148.939,640,259.1935,138,763.625,809,679.48
四、营业利润2,584,802,5552,350,901,719.36359,397,686.56572,488,016.03
  加:营业外收入2,455,397.05434,843.042,566,989.251,919,349.99
  减:营业外支出1,014,353.51,014,071.753,851,5543,805,533.18
五、利润总额2,586,243,598.552,350,322,490.65358,113,121.81570,601,832.84
  减:所得税费用358,354,604.72335,266,156.566,791,345.5109,713,870.38
六、净利润2,227,888,993.832,015,056,334.15291,321,776.31460,887,962.46
(一)按经营持续性分类
  持续经营净利润2,227,888,993.832,015,056,334.15291,321,776.31460,887,962.46
(二)按所有权归属分类
  归属于母公司股东的净利润2,229,362,584.292,015,782,039.23292,015,861.99460,878,000.71
  少数股东损益-1,473,590.46-725,705.08-694,085.689,961.75
  扣除非经常损益后的净利润2,198,626,408.132,000,400,537.33244,148,453.26433,399,562.6
七、每股收益
  (一)基本每股收益0.760.690.10.16
  (二)稀释每股收益0.760.690.10.16
八、其他综合收益-34,171,931.774,580,318.21-29,405,008.81-45,992,894.64
  归属于母公司股东的其他综合收益-34,171,931.774,580,318.21-29,405,008.81-45,992,894.64
九、综合收益总额2,193,717,062.062,019,636,652.36261,916,767.5414,895,067.82
  归属于母公司股东的综合收益总额2,195,190,652.522,020,362,357.44262,610,853.18414,885,106.07
  归属于少数股东的综合收益总额-1,473,590.46-725,705.08-694,085.689,961.75
公告日期2025-08-272025-04-222025-04-222024-10-30
审计意见(境内)标准无保留意见
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