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新媒股份

(300770)

  

流通市值:104.37亿  总市值:104.37亿
流通股本:2.28亿   总股本:2.28亿

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817,221,986.3406,551,8691,578,761,324.041,174,291,698.78
  营业收入817,221,986.3406,551,8691,578,761,324.041,174,291,698.78
二、营业总成本477,106,858.93243,357,740.22897,667,966.56672,611,276.93
  营业成本416,761,628.93207,594,896.73786,170,602.22595,234,065.17
  税金及附加4,492,131.262,238,536.067,931,788.527,016,033.76
  销售费用24,286,498.0813,062,530.8936,149,516.9625,959,896.25
  管理费用24,940,663.1612,606,255.1152,210,265.8837,189,409.98
  研发费用27,331,353.7213,654,359.250,757,836.7237,177,056.52
  财务费用-20,705,416.22-5,798,837.77-35,552,043.74-29,965,184.75
  其中:利息费用139,007.3473,239.56485,408.06380,331.82
  其中:利息收入32,728,797.1312,391,946.8156,840,460.8945,975,534.75
三、其他经营收益
  加:公允价值变动收益74,612.236,302.2-1,608.85-
  加:投资收益4,739,671.86-260,302.06-1,699,584.63-1,135,886.32
  资产减值损失(新)-2,229,985.75-2,567,324.65-6,294,641.61-7,488,783.28
  信用减值损失(新)6,707,437.31,214,250.49-2,894,233.73,542,825.58
  其他收益1,347,128.82749,530.062,750,028.911,998,693.55
四、营业利润350,753,991.8162,366,584.82672,953,317.6498,597,271.38
  加:营业外收入27.1723.94363361.91
  减:营业外支出2,553,538.71184,923.47183,256.11168,235.87
五、利润总额348,200,480.26162,181,685.29672,770,424.49498,429,397.42
  减:所得税费用2,670,132.581,480,194.2115,010,500.4170,846,391.71
六、净利润345,530,347.68160,701,491.08657,759,924.08427,583,005.71
(一)按经营持续性分类
  持续经营净利润345,530,347.68160,701,491.08657,759,924.08427,583,005.71
(二)按所有权归属分类
  归属于母公司股东的净利润345,845,346.18160,826,563.53657,858,851.86427,562,732.76
  少数股东损益-314,998.5-125,072.45-98,927.7820,272.95
  扣除非经常损益后的净利润348,019,547.41160,768,203.47668,601,743.41427,618,165.35
七、每股收益
  (一)基本每股收益1.510.72.871.87
  (二)稀释每股收益1.510.72.871.87
九、综合收益总额345,530,347.68160,701,491.08657,759,924.08427,583,005.71
  归属于母公司股东的综合收益总额345,845,346.18160,826,563.53657,858,851.86427,562,732.76
  归属于少数股东的综合收益总额-314,998.5-125,072.45-98,927.7820,272.95
公告日期2025-08-272025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
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