无线传媒
(301551)
| 流通市值：34.77亿 | | | 总市值：90.00亿 |
| 流通股本：1.55亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 289,354,288.19 | 145,971,262.16 | 605,046,796.77 | 447,959,770.61 |
| 营业收入 | 289,354,288.19 | 145,971,262.16 | 605,046,796.77 | 447,959,770.61 |
| 二、营业总成本 | 147,862,206.79 | 77,053,961.88 | 352,432,726.79 | 238,482,609.48 |
| 营业成本 | 114,380,098.97 | 62,444,058.79 | 269,609,262.48 | 195,823,697.59 |
| 税金及附加 | 1,664,127.95 | 936,143.62 | 2,736,665.49 | 2,054,924.81 |
| 销售费用 | 29,576,176.44 | 12,909,563.89 | 68,459,486.22 | 38,111,204.28 |
| 管理费用 | 14,047,276.36 | 6,677,080.76 | 31,607,814.44 | 19,839,977.04 |
| 研发费用 | 10,087,167.23 | 5,191,090.59 | 23,313,714.29 | 15,149,823.42 |
| 财务费用 | -21,892,640.16 | -11,103,975.77 | -43,294,216.13 | -32,497,017.66 |
| 其中:利息费用 | 29,806.62 | 16,254.46 | 39,375.43 | 34,897.03 |
| 其中:利息收入 | 21,926,528.45 | 11,123,098.4 | 43,338,035.67 | 32,534,770.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -49,661.23 | 18,057.5 | 2,004,805.2 | 157,898.64 |
| 资产处置收益 | - | - | 5,933.53 | - |
| 资产减值损失(新) | 840,874.33 | 2,191,139.15 | -1,348,813.33 | 879,839.36 |
| 信用减值损失(新) | -3,306,249.36 | -2,089,378.58 | 5,408,597.7 | 3,912,793.16 |
| 其他收益 | 360,333.33 | 263,500 | 3,075,875.64 | 2,812,375.64 |
| 四、营业利润 | 139,337,378.47 | 69,300,618.35 | 261,760,468.72 | 217,240,067.93 |
| 加:营业外收入 | 0 | 0 | 115,000.54 | 115,000.24 |
| 减:营业外支出 | 70,449.38 | 26,443.93 | 311,156.11 | 275,564.03 |
| 五、利润总额 | 139,266,929.09 | 69,274,174.42 | 261,564,313.15 | 217,079,504.14 |
| 减:所得税费用 | 0 | - | - | - |
| 六、净利润 | 139,266,929.09 | 69,274,174.42 | 261,564,313.15 | 217,079,504.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,266,929.09 | 69,274,174.42 | 261,564,313.15 | 217,079,504.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,266,929.09 | 69,274,174.42 | 261,564,313.15 | 217,079,504.14 |
| 扣除非经常损益后的净利润 | 139,337,378.47 | 69,287,118.35 | 257,536,461.55 | 214,892,564.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.17 | 0.65 | 0.54 |
| (二)稀释每股收益 | 0.35 | 0.17 | 0.65 | 0.54 |
| 九、综合收益总额 | 139,266,929.09 | 69,274,174.42 | 261,564,313.15 | 217,079,504.14 |
| 归属于母公司股东的综合收益总额 | 139,266,929.09 | 69,274,174.42 | 261,564,313.15 | 217,079,504.14 |
| 公告日期 | 2026-08-28 | 2026-04-17 | 2026-04-17 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |