无线传媒
(301551)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 305,342,361.21 | 646,321,301.06 | 332,843,049.01 | 653,664,364.89 |
| 营业收入 | 305,342,361.21 | 646,321,301.06 | 332,843,049.01 | 653,664,364.89 |
| 二、营业总成本 | 162,681,639.5 | 369,708,791.32 | 187,056,107.21 | 368,451,463.2 |
| 营业成本 | 150,203,868.98 | 296,787,892.24 | 152,992,131.73 | 285,087,964.74 |
| 税金及附加 | 916,685.06 | 2,687,536.59 | 1,273,150.68 | 2,242,120.29 |
| 销售费用 | 12,060,031.28 | 38,942,191.45 | 18,517,654.18 | 39,213,708.77 |
| 管理费用 | 4,303,925.75 | 35,032,572.65 | 15,339,601.28 | 35,244,851.11 |
| 研发费用 | 9,778,824.17 | 24,691,518.8 | 11,080,745.98 | 27,478,056.32 |
| 财务费用 | -14,581,695.74 | -28,432,920.41 | -12,147,176.64 | -20,815,238.03 |
| 其中:利息费用 | 76,991.66 | 223,024.86 | 113,089.59 | 98,491.84 |
| 其中:利息收入 | 14,662,531.4 | 28,658,094.27 | 12,261,400.23 | 20,917,951.75 |
| 加:公允价值变动收益 | 38,803 | 862,780.94 | 438,477.39 | 671,939.37 |
| 加:投资收益 | 314,364.74 | 56,632.66 | 275,092.48 | -303,962.94 |
| 资产处置收益 | -15,659.78 | 217.09 | -34.64 | 25,813.18 |
| 资产减值损失(新) | 860,922.25 | 73,997.17 | -797,470.1 | -252,041.22 |
| 信用减值损失(新) | 131,330.78 | -1,027,381.11 | -3,246,227.1 | 673,284.94 |
| 其他收益 | 605,560.12 | 7,860,896.82 | 3,431,131.16 | 5,533,159.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 144,596,042.82 | 284,439,653.31 | 145,887,910.99 | 291,561,094.23 |
| 减:营业外支出 | 77,710.63 | 550,384.04 | 91,067.74 | 431,447.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 144,518,332.19 | 283,889,269.27 | 145,796,843.25 | 291,129,646.47 |
| 减:所得税费用 | 18,693,269.52 | - | - | - |
| 六、净利润 | 125,825,062.67 | 283,889,269.27 | 145,796,843.25 | 291,129,646.47 |
| 持续经营净利润 | 125,825,062.67 | 283,889,269.27 | 145,796,843.25 | 291,129,646.47 |
| 归属于母公司股东的净利润 | 125,825,062.67 | 283,889,269.27 | 145,796,843.25 | 291,129,646.47 |
| (一)基本每股收益 | 0.35 | 0.79 | 0.41 | 0.81 |
| (二)稀释每股收益 | - | 0.79 | - | 0.81 |
| 九、综合收益总额 | 125,825,062.67 | 283,889,269.27 | 145,796,843.25 | 291,129,646.47 |
| 公告日期 | 2024-09-05 | 2024-05-20 | 2023-12-08 | 2023-12-08 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |