新媒股份
(300770)
| 流通市值：90.16亿 | | | 总市值：90.16亿 |
| 流通股本：2.29亿 | | | 总股本：2.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 406,551,869 | 1,578,761,324.04 | 1,174,291,698.78 | 771,419,089.7 |
| 营业收入 | 406,551,869 | 1,578,761,324.04 | 1,174,291,698.78 | 771,419,089.7 |
| 二、营业总成本 | 243,357,740.22 | 897,667,966.56 | 672,611,276.93 | 436,842,304.03 |
| 营业成本 | 207,594,896.73 | 786,170,602.22 | 595,234,065.17 | 385,332,535.67 |
| 税金及附加 | 2,238,536.06 | 7,931,788.52 | 7,016,033.76 | 5,393,641.98 |
| 销售费用 | 13,062,530.89 | 36,149,516.96 | 25,959,896.25 | 18,698,629.33 |
| 管理费用 | 12,606,255.11 | 52,210,265.88 | 37,189,409.98 | 23,658,562.44 |
| 研发费用 | 13,654,359.2 | 50,757,836.72 | 37,177,056.52 | 25,328,364.65 |
| 财务费用 | -5,798,837.77 | -35,552,043.74 | -29,965,184.75 | -21,569,430.04 |
| 其中:利息费用 | 73,239.56 | 485,408.06 | 380,331.82 | 271,239.13 |
| 其中:利息收入 | 12,391,946.81 | 56,840,460.89 | 45,975,534.75 | 32,573,241.94 |
| 加:公允价值变动收益 | 36,302.2 | -1,608.85 | - | - |
| 加:投资收益 | -260,302.06 | -1,699,584.63 | -1,135,886.32 | -899,597.18 |
| 资产减值损失(新) | -2,567,324.65 | -6,294,641.61 | -7,488,783.28 | -344,694.28 |
| 信用减值损失(新) | 1,214,250.49 | -2,894,233.7 | 3,542,825.58 | -11,006,345.91 |
| 其他收益 | 749,530.06 | 2,750,028.91 | 1,998,693.55 | 1,479,839.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 162,366,584.82 | 672,953,317.6 | 498,597,271.38 | 323,805,987.62 |
| 加:营业外收入 | 23.94 | 363 | 361.91 | 336.55 |
| 减:营业外支出 | 184,923.47 | 183,256.11 | 168,235.87 | 168,021.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 162,181,685.29 | 672,770,424.49 | 498,429,397.42 | 323,638,302.38 |
| 减:所得税费用 | 1,480,194.21 | 15,010,500.41 | 70,846,391.71 | 45,685,544.14 |
| 六、净利润 | 160,701,491.08 | 657,759,924.08 | 427,583,005.71 | 277,952,758.24 |
| 持续经营净利润 | 160,701,491.08 | 657,759,924.08 | 427,583,005.71 | 277,952,758.24 |
| 归属于母公司股东的净利润 | 160,826,563.53 | 657,858,851.86 | 427,562,732.76 | 277,943,614.54 |
| 少数股东损益 | -125,072.45 | -98,927.78 | 20,272.95 | 9,143.7 |
| (一)基本每股收益 | 0.7 | 2.87 | 1.87 | 1.21 |
| (二)稀释每股收益 | 0.7 | 2.87 | 1.87 | 1.21 |
| 九、综合收益总额 | 160,701,491.08 | 657,759,924.08 | 427,583,005.71 | 277,952,758.24 |
| 归属于母公司股东的综合收益总额 | 160,826,563.53 | 657,858,851.86 | 427,562,732.76 | 277,943,614.54 |
| 归属于少数股东的综合收益总额 | -125,072.45 | -98,927.78 | 20,272.95 | 9,143.7 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |