光线传媒
(300251)
| 流通市值：307.80亿 | | | 总市值：327.98亿 |
| 流通股本：27.53亿 | | | 总股本：29.34亿 |
| 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 | 324,276,875.84 | 190,613,452.81 | 4,039,915,135.02 | 3,616,144,248.06 |
| 营业收入 | 324,276,875.84 | 190,613,452.81 | 4,039,915,135.02 | 3,616,144,248.06 |
| 二、营业总成本 | 247,554,284.59 | 136,521,658.8 | 1,537,886,448.13 | 1,052,885,610.74 |
| 营业成本 | 195,940,490.58 | 106,495,866.07 | 1,368,410,313.57 | 967,580,177.74 |
| 税金及附加 | 5,397,720.38 | 3,231,650 | 10,533,491.03 | 8,113,018.79 |
| 销售费用 | 2,202,021.02 | 448,909.31 | 1,577,288.73 | 1,579,906.95 |
| 管理费用 | 35,951,266.12 | 20,336,221.18 | 141,815,979.24 | 64,870,635.38 |
| 研发费用 | 20,344,799.57 | 10,443,521.79 | 41,568,594.79 | 33,699,016.1 |
| 财务费用 | -12,282,013.08 | -4,434,509.55 | -26,019,219.23 | -22,957,144.22 |
| 其中:利息费用 | 584,181 | 645,917.75 | 3,040,203.05 | 2,350,291.63 |
| 其中:利息收入 | 12,084,157.54 | 4,317,852.79 | 29,025,649.71 | 25,252,650.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,752,346.34 | 6,276,705.59 | 24,193,056.07 | 14,917,216.29 |
| 加:投资收益 | -60,514,122.43 | -31,668,082.66 | 97,359,184.42 | 105,019,376.43 |
| 资产处置收益 | 5,871,748.49 | - | 7,958.14 | 470.72 |
| 资产减值损失(新) | - | - | -672,159,682.11 | - |
| 信用减值损失(新) | 6,194,803.66 | 3,808,507.59 | 1,100,350.85 | -4,512,357.67 |
| 其他收益 | 10,535,204.71 | 7,237,815.39 | 24,629,242.07 | 20,147,474.46 |
| 四、营业利润 | 50,562,572.02 | 39,746,739.92 | 1,977,158,796.33 | 2,698,830,817.55 |
| 加:营业外收入 | 2,068,472.99 | 651,354.78 | 3,934,718.51 | 2,420,128.16 |
| 减:营业外支出 | 4,824,450.54 | 1,000,053.76 | 1,168,482.65 | 1,084,928.06 |
| 五、利润总额 | 47,806,594.47 | 39,398,040.94 | 1,979,925,032.19 | 2,700,166,017.65 |
| 减:所得税费用 | 15,098,160.14 | 15,482,147.6 | 337,794,166.86 | 366,746,816.27 |
| 六、净利润 | 32,708,434.33 | 23,915,893.34 | 1,642,130,865.33 | 2,333,419,201.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,708,434.33 | 23,915,893.34 | 1,642,130,865.33 | 2,333,419,201.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,008,864.51 | 23,275,590.8 | 1,672,149,337.87 | 2,335,632,012.31 |
| 少数股东损益 | -300,430.18 | 640,302.54 | -30,018,472.54 | -2,212,810.93 |
| 扣除非经常损益后的净利润 | 4,636,766.97 | 9,419,415.91 | 1,598,214,741.8 | 2,289,260,546.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.57 | 0.8 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.57 | 0.8 |
| 八、其他综合收益 | 2,432,831.34 | 57,653,982.03 | 142,148,304.28 | 219,963,606.16 |
| 归属于母公司股东的其他综合收益 | 2,432,831.34 | 57,653,982.03 | 142,148,304.28 | 219,963,606.16 |
| 九、综合收益总额 | 35,141,265.67 | 81,569,875.37 | 1,784,279,169.61 | 2,553,382,807.54 |
| 归属于母公司股东的综合收益总额 | 35,441,695.85 | 80,929,572.83 | 1,814,297,642.15 | 2,555,595,618.47 |
| 归属于少数股东的综合收益总额 | -300,430.18 | 640,302.54 | -30,018,472.54 | -2,212,810.93 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |