无线传媒
(301551)
| 流通市值：63.68亿 | | | 总市值：164.80亿 |
| 流通股本：1.55亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 300,954,905.1 | 150,468,400.35 | 613,291,467.45 | 458,032,155.82 |
| 营业收入 | 300,954,905.1 | 150,468,400.35 | 613,291,467.45 | 458,032,155.82 |
| 二、营业总成本 | 159,838,008.5 | 79,182,947.91 | 350,409,399.57 | 244,384,716.65 |
| 营业成本 | 129,171,554.4 | 65,841,206.63 | 287,143,750.74 | 215,285,572.09 |
| 税金及附加 | 1,221,016.02 | 369,808.86 | 1,922,003.3 | 1,750,599.02 |
| 销售费用 | 27,523,146.72 | 13,150,892.69 | 48,862,530.92 | 24,442,336.69 |
| 管理费用 | 13,675,003.29 | 5,704,164.03 | 23,893,670.3 | 11,899,470.46 |
| 研发费用 | 10,061,691.52 | 4,619,041.31 | 22,159,746.43 | 14,568,747.43 |
| 财务费用 | -21,814,403.45 | -10,502,165.61 | -33,572,302.12 | -23,562,009.04 |
| 其中:利息费用 | 24,451.1 | 7,590.27 | 109,111.27 | 89,457.78 |
| 其中:利息收入 | 21,840,712.05 | 10,511,178.38 | 33,686,699.68 | 23,655,801.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 49,228.15 | 38,803 |
| 加:投资收益 | -2,856.1 | 60,021.16 | 105,431.57 | 366,907.05 |
| 资产处置收益 | - | - | 78,886.67 | 65,865.2 |
| 资产减值损失(新) | 790,750.07 | 783,761.59 | 217,062.74 | 837,965.01 |
| 信用减值损失(新) | 4,520,438.72 | 4,221,220.66 | -3,352,511.28 | 707,437.43 |
| 其他收益 | 522,500 | 327,137.59 | 1,591,507.71 | 1,078,007.71 |
| 四、营业利润 | 146,947,729.29 | 76,677,593.44 | 261,571,673.44 | 216,742,424.57 |
| 加:营业外收入 | 0.24 | - | 0.57 | - |
| 减:营业外支出 | 233,943.94 | 33,074.21 | 89,153.94 | 80,515.05 |
| 五、利润总额 | 146,713,785.59 | 76,644,519.23 | 261,482,520.07 | 216,661,909.52 |
| 减:所得税费用 | - | - | - | 27,653,685.51 |
| 六、净利润 | 146,713,785.59 | 76,644,519.23 | 261,482,520.07 | 189,008,224.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,713,785.59 | 76,644,519.23 | 261,482,520.07 | 189,008,224.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,713,785.59 | 76,644,519.23 | 261,482,520.07 | 189,008,224.01 |
| 扣除非经常损益后的净利润 | 146,947,729.29 | 76,600,455.85 | 251,034,614.98 | 178,785,891.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.19 | 0.71 | 0.53 |
| (二)稀释每股收益 | 0.37 | 0.19 | 0.71 | 0.53 |
| 九、综合收益总额 | 146,713,785.59 | 76,644,519.23 | 261,482,520.07 | 189,008,224.01 |
| 归属于母公司股东的综合收益总额 | 146,713,785.59 | 76,644,519.23 | 261,482,520.07 | 189,008,224.01 |
| 公告日期 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |