当前位置:首页 - 行情中心 - 皖新传媒(601801) - 财务分析 - 利润表

皖新传媒

(601801)

  

流通市值:132.36亿  总市值:132.36亿
流通股本:19.58亿   总股本:19.58亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,592,761,616.092,748,935,669.7410,748,829,624.968,337,665,665.76
  营业收入4,592,761,616.092,748,935,669.7410,748,829,624.968,337,665,665.76
二、营业总成本4,061,883,143.242,347,972,729.749,751,659,110.667,249,579,947.58
  营业成本3,555,088,698.452,054,597,446.478,365,901,031.316,324,142,970.48
  税金及附加17,898,890.638,916,696.940,229,042.7428,166,419.24
  销售费用302,251,798.62192,314,314.85921,285,568.42635,142,160.53
  管理费用246,404,650.34131,326,546.73571,214,791.94375,179,794.17
  研发费用10,715,716.723,470,280.7832,882,654.9322,754,291.75
  财务费用-70,476,611.52-42,652,555.99-179,853,978.68-135,805,688.59
  其中:利息费用29,717,212.0412,617,027.8180,829,937.4261,868,964.41
  其中:利息收入103,840,605.8256,096,807.05263,536,578.6198,707,219.88
三、其他经营收益
  加:公允价值变动收益83,423,595.0425,518,304.661,634,065.76-13,686,416.55
  加:投资收益24,693,303.6841,760,286.65-34,795,904.8955,976,381.36
  资产处置收益434,686.77129,682.12-2,712,937.9-2,791,780.72
  资产减值损失(新)43,527,738.4222,511,083.82-47,543,423.7424,620,986.03
  信用减值损失(新)-27,907,683.02-98,936,815.34-126,227,812.11-113,317,759.24
  其他收益9,515,900.793,837,618.4924,061,265.3514,126,878.11
四、营业利润664,566,014.53395,783,100.34871,585,766.771,053,014,007.17
  加:营业外收入29,123,434.17314,931.6815,025,395.087,444,439.66
  减:营业外支出1,695,547.48701,576.3422,099,415.728,720,019.68
五、利润总额691,993,901.22395,396,455.68864,511,746.131,051,738,427.15
  减:所得税费用9,950,212.025,008,713.25147,303,308.58227,509,590.1
六、净利润682,043,689.2390,387,742.43717,208,437.55824,228,837.05
(一)按经营持续性分类
  持续经营净利润682,043,689.2390,387,742.43717,208,437.55824,228,837.05
(二)按所有权归属分类
  归属于母公司股东的净利润678,080,677.9385,752,557.54704,979,773.78811,979,013.65
  少数股东损益3,963,011.34,635,184.8912,228,663.7712,249,823.4
  扣除非经常损益后的净利润558,729,364.55333,378,160.12757,534,619.08772,415,120.94
七、每股收益
  (一)基本每股收益0.350.20.360.41
  (二)稀释每股收益0.350.20.36-
八、其他综合收益659,433.84-9,372,003.89-22,175,08718,883,491.03
  归属于母公司股东的其他综合收益659,433.84-9,372,003.89-22,175,08718,883,491.03
九、综合收益总额682,703,123.04381,015,738.54695,033,350.55843,112,328.08
  归属于母公司股东的综合收益总额678,740,111.74376,380,553.65682,804,686.78830,862,504.68
  归属于少数股东的综合收益总额3,963,011.34,635,184.8912,228,663.7712,249,823.4
公告日期2025-08-302025-04-292025-04-122024-10-30
审计意见(境内)标准无保留意见
TOP↑