长江传媒
(600757)
| 流通市值：91.01亿 | | | 总市值：91.02亿 |
| 流通股本：12.13亿 | | | 总股本：12.14亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,956,918,597.37 | 1,776,642,302.24 | 7,081,780,024.22 | 5,061,534,024.96 |
| 营业收入 | 2,956,918,597.37 | 1,776,642,302.24 | 7,081,780,024.22 | 5,061,534,024.96 |
| 二、营业总成本 | 2,484,806,727.43 | 1,412,168,144.04 | 6,098,696,757.64 | 4,232,742,262.52 |
| 营业成本 | 1,924,718,640.65 | 1,142,813,730.11 | 4,727,419,217.44 | 3,260,472,553.29 |
| 税金及附加 | 16,166,257.79 | 9,390,852.34 | 32,573,573.59 | 24,496,774.96 |
| 销售费用 | 243,385,992.8 | 104,154,206.74 | 612,404,199.33 | 425,001,620.25 |
| 管理费用 | 349,918,678.01 | 180,815,703.83 | 831,438,281.61 | 612,437,133.82 |
| 研发费用 | 1,974,754.54 | 312,974.3 | 19,932,352.85 | 10,006,833.09 |
| 财务费用 | -51,357,596.36 | -25,319,323.28 | -125,070,867.18 | -99,672,652.89 |
| 其中:利息费用 | 668,673.27 | 350,362.48 | 2,632,873.18 | 1,723,159.14 |
| 其中:利息收入 | 55,064,650.46 | 27,557,896.57 | 133,343,653.64 | 105,802,898.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,051,536.14 | -1,130,389.33 | 22,490,148.55 | 16,440,137.41 |
| 加:投资收益 | 10,756,640.69 | 5,275,873.9 | 50,289,255.76 | 21,385,857.31 |
| 资产处置收益 | 11,409,960.93 | 11,439,959.72 | 510,633.48 | 105,062.51 |
| 资产减值损失(新) | -1,093,421.41 | -8,468,263.1 | -18,435,698.43 | -13,349,490.2 |
| 信用减值损失(新) | -19,636,727.97 | -21,345,813.18 | -87,022,933.45 | -27,281,950.2 |
| 其他收益 | 24,090,351.61 | 2,869,760.8 | 89,746,524.28 | 55,244,790.83 |
| 四、营业利润 | 503,690,209.93 | 353,115,287.01 | 1,040,661,196.77 | 881,336,170.1 |
| 加:营业外收入 | 2,965,509.45 | 780,483.61 | 11,382,336.18 | 6,470,340.89 |
| 减:营业外支出 | 18,747,200.57 | 14,674,510.37 | 29,477,466.48 | 18,553,008.83 |
| 五、利润总额 | 487,908,518.81 | 339,221,260.25 | 1,022,566,066.47 | 869,253,502.16 |
| 减:所得税费用 | 4,138,420.46 | 3,182,677.27 | 11,667,253.22 | 10,847,298.6 |
| 六、净利润 | 483,770,098.35 | 336,038,582.98 | 1,010,898,813.25 | 858,406,203.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 483,794,497.78 | 336,038,582.98 | 1,011,910,679.58 | 858,570,580.98 |
| 终止经营净利润 | -24,399.43 | - | -1,011,866.33 | -164,377.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 482,995,182.87 | 334,665,347.31 | 1,013,952,836.3 | 858,754,289.85 |
| 少数股东损益 | 774,915.48 | 1,373,235.67 | -3,054,023.05 | -348,086.29 |
| 扣除非经常损益后的净利润 | 456,994,019 | 331,492,432.29 | 942,504,791.06 | 827,978,073.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.28 | 0.84 | 0.71 |
| (二)稀释每股收益 | 0.4 | 0.28 | 0.84 | 0.71 |
| 八、其他综合收益 | -7,839,419.76 | - | -423,071.53 | - |
| 归属于母公司股东的其他综合收益 | -7,839,419.76 | - | -423,071.53 | - |
| 九、综合收益总额 | 475,930,678.59 | 336,038,582.98 | 1,010,475,741.72 | 858,406,203.56 |
| 归属于母公司股东的综合收益总额 | 475,155,763.11 | 334,665,347.31 | 1,013,529,764.77 | 858,754,289.85 |
| 归属于少数股东的综合收益总额 | 774,915.48 | 1,373,235.67 | -3,054,023.05 | -348,086.29 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |