新媒股份
(300770)
| 流通市值：78.74亿 | | | 总市值：78.74亿 |
| 流通股本：2.28亿 | | | 总股本：2.28亿 |
| 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 | 748,431,273.46 | 376,794,929.94 | 1,626,168,006.66 | 1,236,309,350.16 |
| 营业收入 | 748,431,273.46 | 376,794,929.94 | 1,626,168,006.66 | 1,236,309,350.16 |
| 二、营业总成本 | 458,065,642.87 | 239,146,113.61 | 962,692,142.01 | 720,435,928.38 |
| 营业成本 | 409,156,170.16 | 213,736,687.45 | 852,390,493.95 | 633,669,038.88 |
| 税金及附加 | 4,671,437.02 | 2,471,011.99 | 5,610,211.07 | 4,956,021.34 |
| 销售费用 | 14,358,725.85 | 7,689,908.55 | 40,034,207.44 | 32,259,678.36 |
| 管理费用 | 28,137,341.76 | 14,068,792.85 | 52,502,983.51 | 37,796,375.02 |
| 研发费用 | 14,017,035.71 | 6,903,585.73 | 48,793,739.65 | 40,834,194.13 |
| 财务费用 | -12,275,067.63 | -5,723,872.96 | -36,639,493.61 | -29,079,379.35 |
| 其中:利息费用 | 256,749.94 | 135,165.8 | 199,739.48 | 178,250.18 |
| 其中:利息收入 | 24,245,834.77 | 12,132,535.74 | 59,577,087.26 | 46,543,284.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -148,725.11 | -18,584.91 | 120,825.46 | 119,824.03 |
| 加:投资收益 | 5,161,224.13 | -327,296.13 | 5,036,811.02 | 4,753,602.58 |
| 资产减值损失(新) | 5,333,061.38 | 4,677,047.91 | -13,075,071.3 | -11,973,126.46 |
| 信用减值损失(新) | -1,442,303.73 | 111,213.33 | 6,710,869.64 | 7,432,576.47 |
| 其他收益 | 1,574,394.02 | 1,025,435.76 | 5,017,045.1 | 1,856,369.06 |
| 四、营业利润 | 300,843,281.28 | 143,116,632.29 | 667,286,344.57 | 518,062,667.46 |
| 加:营业外收入 | 14.59 | 0.33 | 342,992.48 | 42,791.32 |
| 减:营业外支出 | 10,155.19 | 3,767.69 | 2,661,671.43 | 2,651,903.97 |
| 五、利润总额 | 300,833,140.68 | 143,112,864.93 | 664,967,665.62 | 515,453,554.81 |
| 减:所得税费用 | 2,187,321.02 | 169,544.95 | 5,282,586.97 | 4,133,882.26 |
| 六、净利润 | 298,645,819.66 | 142,943,319.98 | 659,685,078.65 | 511,319,672.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 298,645,819.66 | 142,943,319.98 | 659,685,078.65 | 511,319,672.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 299,135,564.32 | 143,173,225.9 | 660,434,408.67 | 511,862,702.02 |
| 少数股东损益 | -489,744.66 | -229,905.92 | -749,330.02 | -543,029.47 |
| 扣除非经常损益后的净利润 | 299,157,322.6 | 143,173,488.71 | 661,623,502.35 | 513,989,971.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.31 | 0.63 | 2.89 | 2.24 |
| (二)稀释每股收益 | 1.31 | 0.63 | 2.89 | 2.24 |
| 九、综合收益总额 | 298,645,819.66 | 142,943,319.98 | 659,685,078.65 | 511,319,672.55 |
| 归属于母公司股东的综合收益总额 | 299,135,564.32 | 143,173,225.9 | 660,434,408.67 | 511,862,702.02 |
| 归属于少数股东的综合收益总额 | -489,744.66 | -229,905.92 | -749,330.02 | -543,029.47 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-11 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |