中视传媒
(600088)
| 流通市值：65.54亿 | | | 总市值：65.54亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 403,600,656.33 | 229,180,006.58 | 88,571,741.19 | 1,137,504,727.93 |
| 营业收入 | 403,600,656.33 | 229,180,006.58 | 88,571,741.19 | 1,137,504,727.93 |
| 二、营业总成本 | 426,654,985.35 | 243,788,253.5 | 100,013,355.15 | 1,099,613,869.59 |
| 营业成本 | 355,416,845.23 | 197,108,380.37 | 77,593,217.81 | 987,413,878.35 |
| 税金及附加 | 3,664,989.53 | 2,331,408.71 | 765,971.66 | 10,385,930.82 |
| 销售费用 | 17,337,876.73 | 11,672,322.67 | 5,752,865.72 | 24,124,178.2 |
| 管理费用 | 46,809,607.87 | 31,127,369.22 | 15,286,695.84 | 76,608,772.46 |
| 财务费用 | 3,425,665.99 | 1,548,772.53 | 614,604.12 | 1,081,109.76 |
| 其中:利息费用 | 3,891,056.6 | 2,612,098.17 | 1,133,446.61 | 5,061,632.39 |
| 其中:利息收入 | 1,207,722.35 | 1,637,410.62 | 786,568 | 4,638,095.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,132.09 | 22,953,483.73 | -2,961,972.67 | 22,261,022.17 |
| 资产处置收益 | - | - | - | 1,433,886.48 |
| 信用减值损失(新) | -23,500.04 | -39,444.05 | -1,216.98 | 165,919.02 |
| 其他收益 | 1,978,621.47 | 1,700,918.65 | 690,404.76 | 2,863,889.2 |
| 四、营业利润 | -21,085,075.5 | 10,006,711.41 | -13,714,398.85 | 64,615,575.21 |
| 加:营业外收入 | 6,855,277.71 | 6,792,482.11 | 868,281.95 | 417,559.61 |
| 减:营业外支出 | 29,887.79 | 13,473.59 | 13,213.59 | 1,734,413.69 |
| 五、利润总额 | -14,259,685.58 | 16,785,719.93 | -12,859,330.49 | 63,298,721.13 |
| 减:所得税费用 | -2,700,284.96 | -1,950,704.86 | -2,677,365.99 | 15,991,316.18 |
| 六、净利润 | -11,559,400.62 | 18,736,424.79 | -10,181,964.5 | 47,307,404.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,559,400.62 | 18,736,424.79 | -10,181,964.5 | 47,307,404.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,653,784.86 | 19,981,130.45 | -9,053,770.14 | 43,846,433.73 |
| 少数股东损益 | -905,615.76 | -1,244,705.66 | -1,128,194.36 | 3,460,971.22 |
| 扣除非经常损益后的净利润 | -16,542,344.8 | -6,970,997.43 | -7,244,198.22 | 23,228,184.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.05 | -0.02 | 0.11 |
| (二)稀释每股收益 | -0.03 | 0.05 | -0.02 | 0.11 |
| 八、其他综合收益 | -370,912.09 | 1,119,072.73 | -291,421.61 | 5,476,164.42 |
| 归属于母公司股东的其他综合收益 | -370,912.09 | 1,119,072.73 | -291,421.61 | 5,476,164.42 |
| 九、综合收益总额 | -11,930,312.71 | 19,855,497.52 | -10,473,386.11 | 52,783,569.37 |
| 归属于母公司股东的综合收益总额 | -11,024,696.95 | 21,100,203.18 | -9,345,191.75 | 49,322,598.15 |
| 归属于少数股东的综合收益总额 | -905,615.76 | -1,244,705.66 | -1,128,194.36 | 3,460,971.22 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |