新媒股份
(300770)
| 流通市值：91.50亿 | | | 总市值：91.50亿 |
| 流通股本：2.28亿 | | | 总股本：2.28亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,626,168,006.66 | 1,236,309,350.16 | 817,221,986.3 | 406,551,869 |
| 营业收入 | 1,626,168,006.66 | 1,236,309,350.16 | 817,221,986.3 | 406,551,869 |
| 二、营业总成本 | 962,692,142.01 | 720,435,928.38 | 477,106,858.93 | 243,357,740.22 |
| 营业成本 | 852,390,493.95 | 633,669,038.88 | 416,761,628.93 | 207,594,896.73 |
| 税金及附加 | 5,610,211.07 | 4,956,021.34 | 4,492,131.26 | 2,238,536.06 |
| 销售费用 | 40,034,207.44 | 32,259,678.36 | 24,286,498.08 | 13,062,530.89 |
| 管理费用 | 52,502,983.51 | 37,796,375.02 | 24,940,663.16 | 12,606,255.11 |
| 研发费用 | 48,793,739.65 | 40,834,194.13 | 27,331,353.72 | 13,654,359.2 |
| 财务费用 | -36,639,493.61 | -29,079,379.35 | -20,705,416.22 | -5,798,837.77 |
| 其中:利息费用 | 199,739.48 | 178,250.18 | 139,007.34 | 73,239.56 |
| 其中:利息收入 | 59,577,087.26 | 46,543,284.34 | 32,728,797.13 | 12,391,946.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 120,825.46 | 119,824.03 | 74,612.2 | 36,302.2 |
| 加:投资收益 | 5,036,811.02 | 4,753,602.58 | 4,739,671.86 | -260,302.06 |
| 资产减值损失(新) | -13,075,071.3 | -11,973,126.46 | -2,229,985.75 | -2,567,324.65 |
| 信用减值损失(新) | 6,710,869.64 | 7,432,576.47 | 6,707,437.3 | 1,214,250.49 |
| 其他收益 | 5,017,045.1 | 1,856,369.06 | 1,347,128.82 | 749,530.06 |
| 四、营业利润 | 667,286,344.57 | 518,062,667.46 | 350,753,991.8 | 162,366,584.82 |
| 加:营业外收入 | 342,992.48 | 42,791.32 | 27.17 | 23.94 |
| 减:营业外支出 | 2,661,671.43 | 2,651,903.97 | 2,553,538.71 | 184,923.47 |
| 五、利润总额 | 664,967,665.62 | 515,453,554.81 | 348,200,480.26 | 162,181,685.29 |
| 减:所得税费用 | 5,282,586.97 | 4,133,882.26 | 2,670,132.58 | 1,480,194.21 |
| 六、净利润 | 659,685,078.65 | 511,319,672.55 | 345,530,347.68 | 160,701,491.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 659,685,078.65 | 511,319,672.55 | 345,530,347.68 | 160,701,491.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 660,434,408.67 | 511,862,702.02 | 345,845,346.18 | 160,826,563.53 |
| 少数股东损益 | -749,330.02 | -543,029.47 | -314,998.5 | -125,072.45 |
| 扣除非经常损益后的净利润 | 661,623,502.35 | 513,989,971.58 | 348,019,547.41 | 160,768,203.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.89 | 2.24 | 1.51 | 0.7 |
| (二)稀释每股收益 | 2.89 | 2.24 | 1.51 | 0.7 |
| 九、综合收益总额 | 659,685,078.65 | 511,319,672.55 | 345,530,347.68 | 160,701,491.08 |
| 归属于母公司股东的综合收益总额 | 660,434,408.67 | 511,862,702.02 | 345,845,346.18 | 160,826,563.53 |
| 归属于少数股东的综合收益总额 | -749,330.02 | -543,029.47 | -314,998.5 | -125,072.45 |
| 公告日期 | 2026-04-11 | 2025-10-25 | 2025-08-27 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |