长江传媒
(600757)
| 流通市值：113.22亿 | | | 总市值：113.23亿 |
| 流通股本：12.13亿 | | | 总股本：12.14亿 |
| 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 | 2,100,513,191.96 | 7,072,166,247.06 | 5,218,739,760.71 | 3,572,804,787.27 |
| 营业收入 | 2,100,513,191.96 | 7,072,166,247.06 | 5,218,739,760.71 | 3,572,804,787.27 |
| 二、营业总成本 | 1,690,954,573.66 | 6,068,979,011.93 | 4,385,655,159.09 | 2,935,332,920.88 |
| 营业成本 | 1,351,525,822.62 | 4,645,157,658.74 | 3,364,654,363.46 | 2,242,611,727.55 |
| 税金及附加 | 9,178,508.89 | 33,700,997.49 | 23,804,677.19 | 15,479,545.79 |
| 销售费用 | 153,764,126.96 | 605,154,673.65 | 430,283,196.98 | 291,020,330.88 |
| 管理费用 | 205,977,749.19 | 888,425,781.98 | 650,883,212.13 | 446,132,653.1 |
| 研发费用 | 3,116,192.64 | 23,480,603.72 | 12,539,088.3 | 6,327,513.97 |
| 财务费用 | -32,607,826.64 | -126,940,703.65 | -96,509,378.97 | -66,238,850.41 |
| 其中:利息费用 | 674,229.65 | 3,065,936.75 | 2,242,968.03 | 1,740,946.87 |
| 其中:利息收入 | 35,122,591.14 | 135,906,720.57 | 103,371,913.88 | 70,702,120.45 |
| 加:公允价值变动收益 | 1,692,890.15 | 26,674,907.22 | 16,938,405.8 | 5,060,824.95 |
| 加:投资收益 | 7,227,525.53 | 81,867,735.46 | 76,540,347.08 | 50,200,996.38 |
| 资产处置收益 | -8,697.8 | 1,254,161.64 | 995,791.54 | 803,272.41 |
| 资产减值损失(新) | 1,431,757.05 | -362,636.83 | -10,915,020.8 | 483,891.62 |
| 信用减值损失(新) | -24,217,586.84 | -59,109,286.81 | -34,658,024.19 | -24,983,787.36 |
| 其他收益 | 11,436,834.7 | 64,143,412.9 | 49,801,593.03 | 46,138,836.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 407,121,341.09 | 1,117,655,528.71 | 931,787,694.08 | 715,175,901.24 |
| 加:营业外收入 | 1,500,223.39 | 9,083,777.63 | 5,329,828.28 | 1,748,080.17 |
| 减:营业外支出 | 7,260,644.62 | 54,945,711.8 | 11,638,465.56 | 4,537,778.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 401,360,919.86 | 1,071,793,594.54 | 925,479,056.8 | 712,386,202.85 |
| 减:所得税费用 | 1,740,968.28 | 126,178,374.68 | 235,318,349.6 | 179,527,145.86 |
| 六、净利润 | 399,619,951.58 | 945,615,219.86 | 690,160,707.2 | 532,859,056.99 |
| 持续经营净利润 | 399,619,951.58 | 947,014,970.78 | 690,160,707.2 | 532,859,056.99 |
| 终止经营净利润 | - | -1,399,750.92 | - | - |
| 归属于母公司股东的净利润 | 401,244,211.53 | 945,086,937.09 | 689,156,590.04 | 532,016,906.69 |
| 少数股东损益 | -1,624,259.95 | 528,282.77 | 1,004,117.16 | 842,150.3 |
| (一)基本每股收益 | 0.33 | 0.78 | 0.57 | 0.44 |
| (二)稀释每股收益 | 0.33 | 0.78 | 0.57 | 0.44 |
| 八、其他综合收益 | - | 2,050,122.93 | - | - |
| 归属于母公司股东的其他综合收益 | - | 2,050,122.93 | - | - |
| 九、综合收益总额 | 399,619,951.58 | 947,665,342.79 | 690,160,707.2 | 532,859,056.99 |
| 归属于母公司股东的综合收益总额 | 401,244,211.53 | 947,137,060.02 | 689,156,590.04 | 532,016,906.69 |
| 归属于少数股东的综合收益总额 | -1,624,259.95 | 528,282.77 | 1,004,117.16 | 842,150.3 |
| 公告日期 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |