久事动娱
(600676)
| 流通市值：52.76亿 | | | 总市值：52.76亿 |
| 流通股本：10.28亿 | | | 总股本：10.28亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,901,335,383.25 | 2,071,475,215.73 | 863,017,683.06 | 4,346,420,035.46 |
| 营业收入 | 2,901,335,383.25 | 2,071,475,215.73 | 863,017,683.06 | 4,346,420,035.46 |
| 二、营业总成本 | 3,107,812,131.38 | 2,232,881,743.68 | 941,737,070.58 | 4,731,209,015.87 |
| 营业成本 | 2,700,946,449.36 | 1,941,954,007.91 | 835,534,417.58 | 4,237,032,657.21 |
| 税金及附加 | 20,809,851.34 | 15,952,854.03 | 4,504,278.09 | 27,984,760.13 |
| 销售费用 | 47,558,682.7 | 32,417,751.57 | 9,129,496.37 | 50,598,529.61 |
| 管理费用 | 289,946,423.4 | 201,338,446.18 | 76,191,606.53 | 370,842,021.94 |
| 研发费用 | 27,120,509.37 | 26,693,507.43 | 11,267,746.79 | 58,870,532.4 |
| 财务费用 | 21,430,215.21 | 14,525,176.56 | 5,109,525.22 | -14,119,485.42 |
| 其中:利息费用 | 23,269,574.6 | 16,796,055.53 | 5,751,590.18 | 27,014,104.08 |
| 其中:利息收入 | 8,183,919.15 | 7,855,041.65 | 1,269,325.32 | 43,075,297.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,000,000 | 1,000,000 | - | - |
| 加:投资收益 | 49,850,614.57 | 39,031,725.47 | -517,490.12 | 9,669,068.46 |
| 资产处置收益 | 23,046,247.39 | 20,521,474.07 | -147,949.61 | 26,747,275.34 |
| 资产减值损失(新) | -9,978,406.97 | -11,568,367.68 | -462,534.14 | -225,672,368.46 |
| 信用减值损失(新) | 933,052.79 | 2,651,668.28 | 3,465,893.81 | 10,704,464.55 |
| 其他收益 | 22,618,398.56 | 21,100,582.35 | 8,414,154.21 | 27,119,104.38 |
| 四、营业利润 | -119,006,841.79 | -88,669,445.46 | -67,967,313.37 | -536,221,436.14 |
| 加:营业外收入 | 117,155,190.35 | 117,016,935.9 | 5,912,964.33 | 246,058,749.16 |
| 减:营业外支出 | 4,083,566.23 | 3,747,232.98 | 1,694,172.76 | 25,740,592.81 |
| 五、利润总额 | -5,935,217.67 | 24,600,257.46 | -63,748,521.8 | -315,903,279.79 |
| 减:所得税费用 | 18,484,007.46 | 7,228,159.89 | 1,613,593.14 | 12,428,215.47 |
| 六、净利润 | -24,419,225.13 | 17,372,097.57 | -65,362,114.94 | -328,331,495.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,419,225.13 | 17,372,097.57 | -65,362,114.94 | -328,331,495.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,408,533.33 | 22,141,747.18 | -61,701,101.61 | -330,353,500.99 |
| 少数股东损益 | -6,010,691.8 | -4,769,649.61 | -3,661,013.33 | 2,022,005.73 |
| 扣除非经常损益后的净利润 | -197,053,328.4 | -144,434,944.46 | -77,171,459.22 | -597,131,213.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.02 | -0.06 | -0.32 |
| (二)稀释每股收益 | -0.02 | 0.02 | -0.06 | -0.32 |
| 八、其他综合收益 | 99,874.75 | -77,170.46 | 6,738.32 | -123,678.09 |
| 归属于母公司股东的其他综合收益 | 99,874.75 | -77,170.46 | 6,738.32 | -123,678.09 |
| 九、综合收益总额 | -24,319,350.38 | 17,294,927.11 | -65,355,376.62 | -328,455,173.35 |
| 归属于母公司股东的综合收益总额 | -18,308,658.58 | 22,064,576.72 | -61,694,363.29 | -330,477,179.08 |
| 归属于少数股东的综合收益总额 | -6,010,691.8 | -4,769,649.61 | -3,661,013.33 | 2,022,005.73 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |