皖新传媒
(601801)
| 流通市值：107.49亿 | | | 总市值：107.49亿 |
| 流通股本：19.58亿 | | | 总股本：19.58亿 |
| 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 | 3,880,738,145.27 | 2,527,313,395.68 | 8,001,783,824.18 | 6,851,421,878.5 |
| 营业收入 | 3,880,738,145.27 | 2,527,313,395.68 | 8,001,783,824.18 | 6,851,421,878.5 |
| 二、营业总成本 | 3,396,776,105.06 | 2,075,944,599.69 | 7,207,603,623.25 | 5,956,634,028.22 |
| 营业成本 | 2,947,759,298.24 | 1,840,641,304.93 | 6,068,928,668.12 | 5,178,429,881.17 |
| 税金及附加 | 18,687,866.89 | 9,444,438.52 | 37,147,843.4 | 27,489,090.01 |
| 销售费用 | 222,675,076.62 | 136,659,840.78 | 680,169,210.85 | 465,125,161.71 |
| 管理费用 | 243,469,295.69 | 114,523,742.13 | 539,851,002.75 | 384,737,209.71 |
| 研发费用 | 8,604,422.05 | 3,522,714.28 | 22,929,184.65 | 12,430,534.69 |
| 财务费用 | -44,419,854.43 | -28,847,440.95 | -141,422,286.52 | -111,577,849.07 |
| 其中:利息费用 | 22,541,815.31 | 6,724,057.08 | 57,625,801.88 | 37,267,295.64 |
| 其中:利息收入 | 69,807,041.67 | 36,015,951.26 | 200,887,404.87 | 152,698,195.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 45,772,388.07 | -18,372,461.43 | 104,189,398.54 | 114,061,657.59 |
| 加:投资收益 | -11,128,457.17 | -7,635,465.02 | 50,023,183.6 | 53,193,036.97 |
| 资产处置收益 | 9,601,633.07 | 6,224,027.73 | 7,676,547.65 | 7,043,872.43 |
| 资产减值损失(新) | 36,618,737.79 | 53,661,229.06 | -58,443,759.67 | 56,021,472.38 |
| 信用减值损失(新) | -74,517,083.15 | -143,765,319.18 | -117,143,071.08 | -183,781,808.66 |
| 其他收益 | 6,229,506.25 | 2,262,190.69 | 18,033,468.77 | 11,900,234.55 |
| 四、营业利润 | 496,538,765.07 | 343,742,997.84 | 798,515,968.74 | 953,226,315.54 |
| 加:营业外收入 | 10,182,139.4 | 245,314.78 | 32,235,685.66 | 30,271,798.03 |
| 减:营业外支出 | 2,085,392.89 | 1,102,480.07 | 14,224,134.76 | 2,415,709.94 |
| 五、利润总额 | 504,635,511.58 | 342,885,832.55 | 816,527,519.64 | 981,082,403.63 |
| 减:所得税费用 | 13,389,480.41 | 6,283,498.06 | 20,216,732.68 | 17,863,990.66 |
| 六、净利润 | 491,246,031.17 | 336,602,334.49 | 796,310,786.96 | 963,218,412.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 491,246,031.17 | 336,602,334.49 | 796,310,786.96 | 963,218,412.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 491,421,915.52 | 334,472,905.86 | 801,120,216.76 | 955,751,855.82 |
| 少数股东损益 | -175,884.35 | 2,129,428.63 | -4,809,429.8 | 7,466,557.15 |
| 扣除非经常损益后的净利润 | 406,825,556.99 | 335,532,782.35 | 592,104,795.65 | 778,252,458.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.41 | 0.49 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.41 | 0.49 |
| 八、其他综合收益 | - | - | -57,238,403.78 | -57,238,403.78 |
| 归属于母公司股东的其他综合收益 | - | - | -57,238,403.78 | -57,238,403.78 |
| 九、综合收益总额 | 491,246,031.17 | 336,602,334.49 | 739,072,383.18 | 905,980,009.19 |
| 归属于母公司股东的综合收益总额 | 491,421,915.52 | 334,472,905.86 | 743,881,812.98 | 898,513,452.04 |
| 归属于少数股东的综合收益总额 | -175,884.35 | 2,129,428.63 | -4,809,429.8 | 7,466,557.15 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-11 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |