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长江传媒

(600757)

  

流通市值:102.18亿  总市值:102.19亿
流通股本:12.13亿   总股本:12.14亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,776,642,302.247,081,780,024.225,061,534,024.963,547,735,716.47
  营业收入1,776,642,302.247,081,780,024.225,061,534,024.963,547,735,716.47
二、营业总成本1,412,168,144.046,098,696,757.644,232,742,262.522,904,968,133.37
  营业成本1,142,813,730.114,727,419,217.443,260,472,553.292,239,050,996.61
  税金及附加9,390,852.3432,573,573.5924,496,774.9616,718,730.01
  销售费用104,154,206.74612,404,199.33425,001,620.25298,946,964.29
  管理费用180,815,703.83831,438,281.61612,437,133.82408,014,561.87
  研发费用312,974.319,932,352.8510,006,833.098,113,044.29
  财务费用-25,319,323.28-125,070,867.18-99,672,652.89-65,876,163.7
  其中:利息费用350,362.482,632,873.181,723,159.141,320,518.58
  其中:利息收入27,557,896.57133,343,653.64105,802,898.370,100,793.24
三、其他经营收益
  加:公允价值变动收益-1,130,389.3322,490,148.5516,440,137.4111,250,124.76
  加:投资收益5,275,873.950,289,255.7621,385,857.3113,537,240.55
  资产处置收益11,439,959.72510,633.48105,062.51253,575.77
  资产减值损失(新)-8,468,263.1-18,435,698.43-13,349,490.22,522,997.96
  信用减值损失(新)-21,345,813.18-87,022,933.45-27,281,950.2-24,488,193.84
  其他收益2,869,760.889,746,524.2855,244,790.8349,302,254.58
四、营业利润353,115,287.011,040,661,196.77881,336,170.1695,145,582.88
  加:营业外收入780,483.6111,382,336.186,470,340.894,146,274.21
  减:营业外支出14,674,510.3729,477,466.4818,553,008.8310,795,508.14
五、利润总额339,221,260.251,022,566,066.47869,253,502.16688,496,348.95
  减:所得税费用3,182,677.2711,667,253.2210,847,298.63,295,851.1
六、净利润336,038,582.981,010,898,813.25858,406,203.56685,200,497.85
(一)按经营持续性分类
  持续经营净利润336,038,582.981,011,910,679.58858,570,580.98685,364,875.27
  终止经营净利润--1,011,866.33-164,377.42-164,377.42
(二)按所有权归属分类
  归属于母公司股东的净利润334,665,347.311,013,952,836.3858,754,289.85684,970,992.41
  少数股东损益1,373,235.67-3,054,023.05-348,086.29229,505.44
  扣除非经常损益后的净利润331,492,432.29942,504,791.06827,978,073.74661,689,541.45
七、每股收益
  (一)基本每股收益0.280.840.710.56
  (二)稀释每股收益0.280.840.710.56
八、其他综合收益--423,071.53--
  归属于母公司股东的其他综合收益--423,071.53--
九、综合收益总额336,038,582.981,010,475,741.72858,406,203.56685,200,497.85
  归属于母公司股东的综合收益总额334,665,347.311,013,529,764.77858,754,289.85684,970,992.41
  归属于少数股东的综合收益总额1,373,235.67-3,054,023.05-348,086.29229,505.44
公告日期2026-04-292026-04-162025-10-292025-08-26
审计意见(境内)标准无保留意见
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