皖新传媒
(601801)
| 流通市值：117.48亿 | | | 总市值：117.48亿 |
| 流通股本：19.58亿 | | | 总股本：19.58亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,001,783,824.18 | 6,851,421,878.5 | 4,592,761,616.09 | 2,748,935,669.74 |
| 营业收入 | 8,001,783,824.18 | 6,851,421,878.5 | 4,592,761,616.09 | 2,748,935,669.74 |
| 二、营业总成本 | 7,207,603,623.25 | 5,956,634,028.22 | 4,061,883,143.24 | 2,347,972,729.74 |
| 营业成本 | 6,068,928,668.12 | 5,178,429,881.17 | 3,555,088,698.45 | 2,054,597,446.47 |
| 税金及附加 | 37,147,843.4 | 27,489,090.01 | 17,898,890.63 | 8,916,696.9 |
| 销售费用 | 680,169,210.85 | 465,125,161.71 | 302,251,798.62 | 192,314,314.85 |
| 管理费用 | 539,851,002.75 | 384,737,209.71 | 246,404,650.34 | 131,326,546.73 |
| 研发费用 | 22,929,184.65 | 12,430,534.69 | 10,715,716.72 | 3,470,280.78 |
| 财务费用 | -141,422,286.52 | -111,577,849.07 | -70,476,611.52 | -42,652,555.99 |
| 其中:利息费用 | 57,625,801.88 | 37,267,295.64 | 29,717,212.04 | 12,617,027.81 |
| 其中:利息收入 | 200,887,404.87 | 152,698,195.83 | 103,840,605.82 | 56,096,807.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 104,189,398.54 | 114,061,657.59 | 83,423,595.04 | 25,518,304.6 |
| 加:投资收益 | 50,023,183.6 | 53,193,036.97 | 24,693,303.68 | 41,760,286.65 |
| 资产处置收益 | 7,676,547.65 | 7,043,872.43 | 434,686.77 | 129,682.12 |
| 资产减值损失(新) | -58,443,759.67 | 56,021,472.38 | 43,527,738.42 | 22,511,083.82 |
| 信用减值损失(新) | -117,143,071.08 | -183,781,808.66 | -27,907,683.02 | -98,936,815.34 |
| 其他收益 | 18,033,468.77 | 11,900,234.55 | 9,515,900.79 | 3,837,618.49 |
| 四、营业利润 | 798,515,968.74 | 953,226,315.54 | 664,566,014.53 | 395,783,100.34 |
| 加:营业外收入 | 32,235,685.66 | 30,271,798.03 | 29,123,434.17 | 314,931.68 |
| 减:营业外支出 | 14,224,134.76 | 2,415,709.94 | 1,695,547.48 | 701,576.34 |
| 五、利润总额 | 816,527,519.64 | 981,082,403.63 | 691,993,901.22 | 395,396,455.68 |
| 减:所得税费用 | 20,216,732.68 | 17,863,990.66 | 9,950,212.02 | 5,008,713.25 |
| 六、净利润 | 796,310,786.96 | 963,218,412.97 | 682,043,689.2 | 390,387,742.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 796,310,786.96 | 963,218,412.97 | 682,043,689.2 | 390,387,742.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 801,120,216.76 | 955,751,855.82 | 678,080,677.9 | 385,752,557.54 |
| 少数股东损益 | -4,809,429.8 | 7,466,557.15 | 3,963,011.3 | 4,635,184.89 |
| 扣除非经常损益后的净利润 | 592,104,795.65 | 778,252,458.89 | 558,729,364.55 | 333,378,160.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.49 | 0.35 | 0.2 |
| (二)稀释每股收益 | 0.41 | 0.49 | 0.35 | 0.2 |
| 八、其他综合收益 | -57,238,403.78 | -57,238,403.78 | 659,433.84 | -9,372,003.89 |
| 归属于母公司股东的其他综合收益 | -57,238,403.78 | -57,238,403.78 | 659,433.84 | -9,372,003.89 |
| 九、综合收益总额 | 739,072,383.18 | 905,980,009.19 | 682,703,123.04 | 381,015,738.54 |
| 归属于母公司股东的综合收益总额 | 743,881,812.98 | 898,513,452.04 | 678,740,111.74 | 376,380,553.65 |
| 归属于少数股东的综合收益总额 | -4,809,429.8 | 7,466,557.15 | 3,963,011.3 | 4,635,184.89 |
| 公告日期 | 2026-04-11 | 2025-10-30 | 2025-08-30 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |