长江传媒
(600757)
| 流通市值：112.13亿 | | | 总市值：112.14亿 |
| 流通股本：12.13亿 | | | 总股本：12.14亿 |
| 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 | 5,061,534,024.96 | 3,547,735,716.47 | 2,100,513,191.96 | 7,072,166,247.06 |
| 营业收入 | 5,061,534,024.96 | 3,547,735,716.47 | 2,100,513,191.96 | 7,072,166,247.06 |
| 二、营业总成本 | 4,232,173,628.38 | 2,904,399,499.23 | 1,690,954,573.66 | 6,068,979,011.93 |
| 营业成本 | 3,259,903,919.15 | 2,238,482,362.47 | 1,351,525,822.62 | 4,645,157,658.74 |
| 税金及附加 | 24,496,774.96 | 16,718,730.01 | 9,178,508.89 | 33,700,997.49 |
| 销售费用 | 425,001,620.25 | 298,946,964.29 | 153,764,126.96 | 605,154,673.65 |
| 管理费用 | 612,437,133.82 | 408,014,561.87 | 205,977,749.19 | 888,425,781.98 |
| 研发费用 | 10,006,833.09 | 8,113,044.29 | 3,116,192.64 | 23,480,603.72 |
| 财务费用 | -99,672,652.89 | -65,876,163.7 | -32,607,826.64 | -126,940,703.65 |
| 其中:利息费用 | 1,723,159.14 | 1,320,518.58 | 674,229.65 | 3,065,936.75 |
| 其中:利息收入 | 105,802,898.3 | 70,100,793.24 | 35,122,591.14 | 135,906,720.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,440,137.41 | 11,250,124.76 | 1,692,890.15 | 26,674,907.22 |
| 加:投资收益 | 21,385,857.31 | 13,537,240.55 | 7,227,525.53 | 81,867,735.46 |
| 资产处置收益 | 105,062.51 | 253,575.77 | -8,697.8 | 1,254,161.64 |
| 资产减值损失(新) | -13,349,490.2 | 2,522,997.96 | 1,431,757.05 | -362,636.83 |
| 信用减值损失(新) | -27,281,950.2 | -24,488,193.84 | -24,217,586.84 | -59,109,286.81 |
| 其他收益 | 55,244,790.83 | 49,302,254.58 | 11,436,834.7 | 64,143,412.9 |
| 四、营业利润 | 881,904,804.24 | 695,714,217.02 | 407,121,341.09 | 1,117,655,528.71 |
| 加:营业外收入 | 6,470,340.89 | 4,146,274.21 | 1,500,223.39 | 9,083,777.63 |
| 减:营业外支出 | 18,553,008.83 | 10,795,508.14 | 7,260,644.62 | 54,945,711.8 |
| 五、利润总额 | 869,822,136.3 | 689,064,983.09 | 401,360,919.86 | 1,071,793,594.54 |
| 减:所得税费用 | 10,847,298.6 | 3,295,851.1 | 1,740,968.28 | 126,178,374.68 |
| 六、净利润 | 858,974,837.7 | 685,769,131.99 | 399,619,951.58 | 945,615,219.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 859,139,215.12 | 685,933,509.41 | 399,619,951.58 | 947,014,970.78 |
| 终止经营净利润 | -164,377.42 | -164,377.42 | - | -1,399,750.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 859,205,521.51 | 685,422,224.07 | 401,244,211.53 | 945,086,937.09 |
| 少数股东损益 | -230,683.81 | 346,907.92 | -1,624,259.95 | 528,282.77 |
| 扣除非经常损益后的净利润 | 828,429,305.4 | 662,140,773.11 | 393,698,827.27 | 999,519,133.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.56 | 0.33 | 0.78 |
| (二)稀释每股收益 | 0.71 | 0.56 | 0.33 | 0.78 |
| 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 | 858,974,837.7 | 685,769,131.99 | 399,619,951.58 | 947,665,342.79 |
| 归属于母公司股东的综合收益总额 | 859,205,521.51 | 685,422,224.07 | 401,244,211.53 | 947,137,060.02 |
| 归属于少数股东的综合收益总额 | -230,683.81 | 346,907.92 | -1,624,259.95 | 528,282.77 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |