川网传媒
(300987)
| 流通市值：11.94亿 | | | 总市值：21.71亿 |
| 流通股本：9536.80万 | | | 总股本：1.73亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,910,718.05 | 156,190,187.28 | 98,357,338.25 | 44,034,378.52 |
| 营业收入 | 239,910,718.05 | 156,190,187.28 | 98,357,338.25 | 44,034,378.52 |
| 二、营业总成本 | 214,262,652.88 | 138,913,797.54 | 88,438,453.66 | 37,980,412.29 |
| 营业成本 | 153,221,488.36 | 102,919,930.78 | 66,163,112.31 | 28,008,566.27 |
| 税金及附加 | 1,679,894.19 | 964,068.21 | 711,766.13 | 106,344.29 |
| 销售费用 | 28,030,732.58 | 17,618,019.72 | 11,486,677.69 | 5,392,358.79 |
| 管理费用 | 46,346,471.49 | 28,173,092.82 | 17,217,945.89 | 8,074,663.69 |
| 财务费用 | -15,015,933.74 | -10,761,313.99 | -7,141,048.36 | -3,601,520.75 |
| 其中:利息费用 | 551,335.15 | 226,939.45 | 121,678.15 | 17,650.08 |
| 其中:利息收入 | 15,599,279.46 | 11,011,058.21 | 7,279,462.78 | 3,628,026.96 |
| 加:公允价值变动收益 | 2,473,609.93 | - | - | - |
| 加:投资收益 | 192,457.59 | 87,048.87 | -6,228.74 | -5,601.21 |
| 资产处置收益 | -12,590.58 | -3,607.21 | -6,533.95 | -2,915.81 |
| 资产减值损失(新) | -377,389.26 | -374,722.27 | -210,997.3 | -235,017.79 |
| 信用减值损失(新) | -476,540.72 | 202,244.7 | 503,585.89 | 125,013.27 |
| 其他收益 | 2,377,714.13 | 1,822,119.64 | 1,574,283.01 | 342,682.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,825,326.26 | 19,009,473.47 | 11,772,993.5 | 6,278,126.94 |
| 加:营业外收入 | 12,716.82 | 1.78 | 1.97 | 2,001.01 |
| 减:营业外支出 | 52,395.89 | 6,596.79 | 160.15 | 160.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,785,647.19 | 19,002,878.46 | 11,772,835.32 | 6,279,967.78 |
| 减:所得税费用 | -1,739,931.03 | 68,712.76 | 38,796.07 | 14,207.4 |
| 六、净利润 | 31,525,578.22 | 18,934,165.7 | 11,734,039.25 | 6,265,760.38 |
| 持续经营净利润 | 31,525,578.22 | 18,934,165.7 | 11,734,039.25 | 6,265,760.38 |
| 归属于母公司股东的净利润 | 31,323,992.65 | 18,780,007.94 | 11,688,416.33 | 6,258,894.27 |
| 少数股东损益 | 201,585.57 | 154,157.76 | 45,622.92 | 6,866.11 |
| (一)基本每股收益 | 0.18 | 0.11 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.18 | 0.11 | 0.07 | 0.04 |
| 九、综合收益总额 | 31,525,578.22 | 18,934,165.7 | 11,734,039.25 | 6,265,760.38 |
| 归属于母公司股东的综合收益总额 | 31,323,992.65 | 18,780,007.94 | 11,688,416.33 | 6,258,894.27 |
| 归属于少数股东的综合收益总额 | 201,585.57 | 154,157.76 | 45,622.92 | 6,866.11 |
| 公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |