新媒股份
(300770)
| 流通市值：91.89亿 | | | 总市值：91.89亿 |
| 流通股本：2.28亿 | | | 总股本：2.28亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,156,788,396.81 | 748,431,273.46 | 376,794,929.94 | 1,626,168,006.66 |
| 营业收入 | 1,156,788,396.81 | 748,431,273.46 | 376,794,929.94 | 1,626,168,006.66 |
| 二、营业总成本 | 701,322,357.68 | 458,065,642.87 | 239,146,113.61 | 962,692,142.01 |
| 营业成本 | 631,368,586.4 | 409,156,170.16 | 213,736,687.45 | 852,390,493.95 |
| 税金及附加 | 6,150,804.68 | 4,671,437.02 | 2,471,011.99 | 5,610,211.07 |
| 销售费用 | 20,801,619.69 | 14,358,725.85 | 7,689,908.55 | 40,034,207.44 |
| 管理费用 | 41,521,162.74 | 28,137,341.76 | 14,068,792.85 | 52,502,983.51 |
| 研发费用 | 20,521,930.65 | 14,017,035.71 | 6,903,585.73 | 48,793,739.65 |
| 财务费用 | -19,041,746.48 | -12,275,067.63 | -5,723,872.96 | -36,639,493.61 |
| 其中:利息费用 | 366,569.1 | 256,749.94 | 135,165.8 | 199,739.48 |
| 其中:利息收入 | 36,255,707.41 | 24,245,834.77 | 12,132,535.74 | 59,577,087.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -113,897 | -148,725.11 | -18,584.91 | 120,825.46 |
| 加:投资收益 | 5,262,158.48 | 5,161,224.13 | -327,296.13 | 5,036,811.02 |
| 资产减值损失(新) | 9,487,871.57 | 5,333,061.38 | 4,677,047.91 | -13,075,071.3 |
| 信用减值损失(新) | -4,933,649.24 | -1,442,303.73 | 111,213.33 | 6,710,869.64 |
| 其他收益 | 2,088,742.91 | 1,574,394.02 | 1,025,435.76 | 5,017,045.1 |
| 四、营业利润 | 467,257,265.85 | 300,843,281.28 | 143,116,632.29 | 667,286,344.57 |
| 加:营业外收入 | 19.91 | 14.59 | 0.33 | 342,992.48 |
| 减:营业外支出 | 383,561.77 | 10,155.19 | 3,767.69 | 2,661,671.43 |
| 五、利润总额 | 466,873,723.99 | 300,833,140.68 | 143,112,864.93 | 664,967,665.62 |
| 减:所得税费用 | 3,082,013.27 | 2,187,321.02 | 169,544.95 | 5,282,586.97 |
| 六、净利润 | 463,791,710.72 | 298,645,819.66 | 142,943,319.98 | 659,685,078.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 463,791,710.72 | 298,645,819.66 | 142,943,319.98 | 659,685,078.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 464,218,215.52 | 299,135,564.32 | 143,173,225.9 | 660,434,408.67 |
| 少数股东损益 | -426,504.8 | -489,744.66 | -229,905.92 | -749,330.02 |
| 扣除非经常损益后的净利润 | 464,559,741.25 | 299,157,322.6 | 143,173,488.71 | 661,623,502.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.04 | 1.31 | 0.63 | 2.89 |
| (二)稀释每股收益 | 2.04 | 1.31 | 0.63 | 2.89 |
| 九、综合收益总额 | 463,791,710.72 | 298,645,819.66 | 142,943,319.98 | 659,685,078.65 |
| 归属于母公司股东的综合收益总额 | 464,218,215.52 | 299,135,564.32 | 143,173,225.9 | 660,434,408.67 |
| 归属于少数股东的综合收益总额 | -426,504.8 | -489,744.66 | -229,905.92 | -749,330.02 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |