无线传媒
(301551)
| 流通市值：22.07亿 | | | 总市值：248.81亿 |
| 流通股本：3549.03万 | | | 总股本：4.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 458,032,155.82 | 305,342,361.21 | 646,321,301.06 | 492,908,625.89 |
| 营业收入 | 458,032,155.82 | 305,342,361.21 | 646,321,301.06 | 492,908,625.89 |
| 二、营业总成本 | 244,384,716.65 | 162,681,639.5 | 369,708,791.32 | 272,421,130.48 |
| 营业成本 | 215,285,572.09 | 150,203,868.98 | 296,787,892.24 | 220,263,160.42 |
| 税金及附加 | 1,750,599.02 | 916,685.06 | 2,687,536.59 | 1,945,969.61 |
| 销售费用 | 24,442,336.69 | 12,060,031.28 | 38,942,191.45 | 30,551,199.21 |
| 管理费用 | 11,899,470.46 | 4,303,925.75 | 35,032,572.65 | 23,126,195.22 |
| 研发费用 | 14,568,747.43 | 9,778,824.17 | 24,691,518.8 | 16,679,424.55 |
| 财务费用 | -23,562,009.04 | -14,581,695.74 | -28,432,920.41 | -20,144,818.53 |
| 其中:利息费用 | 89,457.78 | 76,991.66 | 223,024.86 | 177,256.35 |
| 其中:利息收入 | 23,655,801.32 | 14,662,531.4 | 28,658,094.27 | 20,324,171.38 |
| 加:公允价值变动收益 | 38,803 | 38,803 | 862,780.94 | 435,200.47 |
| 加:投资收益 | 366,907.05 | 314,364.74 | 56,632.66 | 381,363.33 |
| 资产处置收益 | 65,865.2 | -15,659.78 | 217.09 | 162.96 |
| 资产减值损失(新) | 837,965.01 | 860,922.25 | 73,997.17 | -2,614,706.44 |
| 信用减值损失(新) | 707,437.43 | 131,330.78 | -1,027,381.11 | -3,965,403.49 |
| 其他收益 | 1,078,007.71 | 605,560.12 | 7,860,896.82 | 5,943,845.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 216,742,424.57 | 144,596,042.82 | 284,439,653.31 | 220,667,957.83 |
| 减:营业外支出 | 80,515.05 | 77,710.63 | 550,384.04 | 527,655.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 216,661,909.52 | 144,518,332.19 | 283,889,269.27 | 220,140,301.95 |
| 减:所得税费用 | 27,653,685.51 | 18,693,269.52 | - | - |
| 六、净利润 | 189,008,224.01 | 125,825,062.67 | 283,889,269.27 | 220,140,301.95 |
| 持续经营净利润 | 189,008,224.01 | 125,825,062.67 | 283,889,269.27 | 220,140,301.95 |
| 归属于母公司股东的净利润 | 189,008,224.01 | 125,825,062.67 | 283,889,269.27 | 220,140,301.95 |
| (一)基本每股收益 | 0.53 | 0.35 | 0.79 | 0.61 |
| (二)稀释每股收益 | 0.53 | - | 0.79 | 0.61 |
| 九、综合收益总额 | 189,008,224.01 | 125,825,062.67 | 283,889,269.27 | 220,140,301.95 |
| 归属于母公司股东的综合收益总额 | 189,008,224.01 | - | - | 220,140,301.95 |
| 公告日期 | 2024-10-29 | 2024-09-05 | 2024-05-20 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |