综艺股份
(600770)
| 流通市值：63.05亿 | | | 总市值：63.05亿 |
| 流通股本：13.00亿 | | | 总股本：13.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 251,543,563.31 | 151,367,880.46 | 63,348,483.55 | 321,676,194.01 |
| 营业收入 | 251,543,563.31 | 151,367,880.46 | 63,348,483.55 | 321,676,194.01 |
| 二、营业总成本 | 282,532,691.76 | 182,403,343.23 | 87,276,205.5 | 358,299,315.24 |
| 营业成本 | 171,852,148.15 | 108,450,700.13 | 50,491,606.32 | 203,872,114.46 |
| 税金及附加 | 4,300,617.7 | 3,371,208.98 | 1,309,369.2 | 4,578,476.24 |
| 销售费用 | 11,035,625.49 | 7,118,265.23 | 4,061,574.24 | 17,517,424.13 |
| 管理费用 | 90,672,758.12 | 59,819,782.64 | 28,246,256.76 | 115,160,304.61 |
| 研发费用 | 6,524,280.08 | 4,393,398.06 | 2,294,802.12 | 14,019,059.05 |
| 财务费用 | -1,852,737.78 | -750,011.81 | 872,596.86 | 3,151,936.75 |
| 其中:利息费用 | 10,966,873.32 | 7,311,543.68 | 2,581,924.56 | 11,824,972.04 |
| 其中:利息收入 | 14,316,295.6 | 10,961,258.03 | 5,375,362.6 | 15,557,322.23 |
| 加:公允价值变动收益 | 118,315,975.26 | 2,229,407.76 | -27,483,143.41 | -206,539,779.22 |
| 加:投资收益 | -8,755,797.79 | -10,295,875.4 | -10,310,512.84 | 9,223,376.79 |
| 资产处置收益 | -4,273.31 | -2,696.99 | -2,696.99 | 496,074.58 |
| 资产减值损失(新) | 655,066.42 | 806,018.39 | - | -28,801,982.85 |
| 信用减值损失(新) | -240,876.22 | -112,495.04 | 644,325.14 | -5,029,835.53 |
| 其他收益 | 1,054,549.23 | 792,665.79 | 334,725.4 | 6,214,860.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,035,515.14 | -37,618,438.26 | -60,745,024.65 | -261,060,406.75 |
| 加:营业外收入 | 11,414.19 | 3,804 | 3,804 | 603,807.17 |
| 减:营业外支出 | 27,559.86 | 20,559.86 | 509.86 | 237,728.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 80,019,369.47 | -37,635,194.12 | -60,741,730.51 | -260,694,327.89 |
| 减:所得税费用 | 18,921,059.3 | 1,915,688.83 | -540,096.28 | -28,575,812.88 |
| 六、净利润 | 61,098,310.17 | -39,550,882.95 | -60,201,634.23 | -232,118,515.01 |
| 持续经营净利润 | 61,098,310.17 | -39,550,882.95 | -60,201,634.23 | -232,118,515.01 |
| 归属于母公司股东的净利润 | 72,146,769.44 | -19,300,074.61 | -42,314,941.41 | -173,739,425.03 |
| 少数股东损益 | -11,048,459.27 | -20,250,808.34 | -17,886,692.82 | -58,379,089.98 |
| (一)基本每股收益 | 0.06 | -0.01 | -0.03 | -0.13 |
| (二)稀释每股收益 | 0.06 | -0.01 | -0.03 | -0.13 |
| 八、其他综合收益 | -15,299,190.52 | -17,984,575.22 | -21,108,627.29 | 39,916,701.97 |
| 归属于母公司股东的其他综合收益 | -15,299,190.52 | -17,984,575.22 | -21,108,627.29 | 49,809,925.84 |
| 九、综合收益总额 | 45,799,119.65 | -57,535,458.17 | -81,310,261.52 | -192,201,813.04 |
| 归属于母公司股东的综合收益总额 | 56,847,578.92 | -37,284,649.83 | -63,423,568.7 | -123,929,499.19 |
| 归属于少数股东的综合收益总额 | -11,048,459.27 | -20,250,808.34 | -17,886,692.82 | -68,272,313.85 |
| 公告日期 | 2024-10-14 | 2024-08-28 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |