川网传媒
(300987)
| 流通市值：27.36亿 | | | 总市值：27.36亿 |
| 流通股本：1.73亿 | | | 总股本：1.73亿 |
| 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 | 68,775,219.07 | 288,012,325.41 | 168,132,024.14 | 104,742,605.57 |
| 营业收入 | 68,775,219.07 | 288,012,325.41 | 168,132,024.14 | 104,742,605.57 |
| 二、营业总成本 | 66,423,377.09 | 258,896,411.5 | 156,261,715.5 | 98,079,641.7 |
| 营业成本 | 50,042,462.98 | 189,814,184.98 | 112,124,151.94 | 70,008,391.79 |
| 税金及附加 | 471,522.71 | 1,743,833.17 | 1,095,005.57 | 758,272.21 |
| 销售费用 | 5,651,712.47 | 26,695,738.37 | 17,375,294.96 | 10,665,174.97 |
| 管理费用 | 9,956,973.04 | 50,690,766.23 | 34,017,616.14 | 22,545,820.89 |
| 研发费用 | 512,317.11 | 1,039,268.91 | - | - |
| 财务费用 | -211,611.22 | -11,087,380.16 | -8,350,353.11 | -5,898,018.16 |
| 其中:利息费用 | 1,965,869.94 | 3,433,204.79 | 1,363,626.4 | 355,221.8 |
| 其中:利息收入 | 2,188,030.99 | 14,708,037.24 | 9,891,673.15 | 6,271,861.42 |
| 加:公允价值变动收益 | - | -2,575,908.61 | - | - |
| 加:投资收益 | 620.04 | 113,024.67 | 90,710.25 | 84,189.05 |
| 资产处置收益 | 4,601.77 | 54,112.81 | 8,494.32 | - |
| 资产减值损失(新) | 67,365.1 | -1,694,003.32 | 120,640.1 | 32,313.32 |
| 信用减值损失(新) | 72,011.38 | -3,740,181.86 | -297,585.51 | -183,586.63 |
| 其他收益 | 152,867.96 | 6,153,862.54 | 967,092.5 | 579,808.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,649,308.23 | 27,426,820.14 | 12,759,660.3 | 7,175,688.07 |
| 加:营业外收入 | 6,887.89 | 13,076.85 | 23,858.97 | 13,610.9 |
| 减:营业外支出 | 6,536.43 | 467,837.88 | 386,285.12 | 17,967.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,649,659.69 | 26,972,059.11 | 12,397,234.15 | 7,171,331.39 |
| 减:所得税费用 | -10,876.33 | 2,955,688.76 | 1,895,266.4 | 1,420,013.91 |
| 六、净利润 | 2,660,536.02 | 24,016,370.35 | 10,501,967.75 | 5,751,317.48 |
| 持续经营净利润 | 2,660,536.02 | 24,016,370.35 | 10,501,967.75 | 5,751,317.48 |
| 归属于母公司股东的净利润 | 2,619,850.72 | 23,800,890.73 | 10,376,076.16 | 5,705,130.15 |
| 少数股东损益 | 40,685.3 | 215,479.62 | 125,891.59 | 46,187.33 |
| (一)基本每股收益 | 0.02 | 0.14 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.14 | 0.06 | 0.03 |
| 九、综合收益总额 | 2,660,536.02 | 24,016,370.35 | 10,501,967.75 | 5,751,317.48 |
| 归属于母公司股东的综合收益总额 | 2,619,850.72 | 23,800,890.73 | 10,376,076.16 | 5,705,130.15 |
| 归属于少数股东的综合收益总额 | 40,685.3 | 215,479.62 | 125,891.59 | 46,187.33 |
| 公告日期 | 2025-04-28 | 2025-04-02 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |