中视传媒
(600088)
| 流通市值：64.19亿 | | | 总市值：64.19亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,571,741.19 | 1,137,504,727.93 | 421,731,016.75 | 256,774,675.42 |
| 营业收入 | 88,571,741.19 | 1,137,504,727.93 | 421,731,016.75 | 256,774,675.42 |
| 二、营业总成本 | 100,013,355.15 | 1,099,613,869.59 | 419,536,847.89 | 241,592,125.09 |
| 营业成本 | 77,593,217.81 | 987,413,878.35 | 350,477,731.85 | 196,076,460.75 |
| 税金及附加 | 765,971.66 | 10,385,930.82 | 4,389,981.25 | 2,955,005.28 |
| 销售费用 | 5,752,865.72 | 24,124,178.2 | 15,959,592.02 | 10,868,626.19 |
| 管理费用 | 15,286,695.84 | 76,608,772.46 | 48,768,914.32 | 32,793,263.32 |
| 财务费用 | 614,604.12 | 1,081,109.76 | -59,371.55 | -1,101,230.45 |
| 其中:利息费用 | 1,133,446.61 | 5,061,632.39 | 3,473,156.7 | 2,236,974.47 |
| 其中:利息收入 | 786,568 | 4,638,095.56 | 3,987,567.43 | 3,675,623.76 |
| 加:投资收益 | -2,961,972.67 | 22,261,022.17 | 105,612,674.96 | -32,828,141.8 |
| 资产处置收益 | - | 1,433,886.48 | 293,939.29 | 293,939.29 |
| 信用减值损失(新) | -1,216.98 | 165,919.02 | 797,437.8 | 139,748.61 |
| 其他收益 | 690,404.76 | 2,863,889.2 | 2,388,120.07 | 1,968,451.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,714,398.85 | 64,615,575.21 | 111,286,340.98 | -15,243,451.8 |
| 加:营业外收入 | 868,281.95 | 417,559.61 | 366,289.46 | 300,093.18 |
| 减:营业外支出 | 13,213.59 | 1,734,413.69 | 361,140.95 | 353,637.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,859,330.49 | 63,298,721.13 | 111,291,489.49 | -15,296,996 |
| 减:所得税费用 | -2,677,365.99 | 15,991,316.18 | 730,110.74 | 3,353,521.1 |
| 六、净利润 | -10,181,964.5 | 47,307,404.95 | 110,561,378.75 | -18,650,517.1 |
| 持续经营净利润 | -10,181,964.5 | 47,307,404.95 | 110,561,378.75 | -18,650,517.1 |
| 归属于母公司股东的净利润 | -9,053,770.14 | 43,846,433.73 | 110,638,298.23 | -18,434,918.93 |
| 少数股东损益 | -1,128,194.36 | 3,460,971.22 | -76,919.48 | -215,598.17 |
| (一)基本每股收益 | -0.02 | 0.11 | 0.28 | -0.05 |
| (二)稀释每股收益 | -0.02 | 0.11 | 0.28 | -0.05 |
| 八、其他综合收益 | -291,421.61 | 5,476,164.42 | 24,480,471.18 | - |
| 归属于母公司股东的其他综合收益 | -291,421.61 | 5,476,164.42 | 24,480,471.18 | - |
| 九、综合收益总额 | -10,473,386.11 | 52,783,569.37 | 135,041,849.93 | -18,650,517.1 |
| 归属于母公司股东的综合收益总额 | -9,345,191.75 | 49,322,598.15 | 135,118,769.41 | -18,434,918.93 |
| 归属于少数股东的综合收益总额 | -1,128,194.36 | 3,460,971.22 | -76,919.48 | -215,598.17 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |