皖新传媒
(601801)
| 流通市值：133.92亿 | | | 总市值：133.92亿 |
| 流通股本：19.58亿 | | | 总股本：19.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,748,935,669.74 | 10,748,829,624.96 | 8,337,665,665.76 | 5,212,996,004.77 |
| 营业收入 | 2,748,935,669.74 | 10,748,829,624.96 | 8,337,665,665.76 | 5,212,996,004.77 |
| 二、营业总成本 | 2,347,972,729.74 | 9,751,659,110.66 | 7,249,579,947.58 | 4,468,546,914.76 |
| 营业成本 | 2,054,597,446.47 | 8,365,901,031.31 | 6,324,142,970.48 | 3,916,361,397.61 |
| 税金及附加 | 8,916,696.9 | 40,229,042.74 | 28,166,419.24 | 18,227,832.68 |
| 销售费用 | 192,314,314.85 | 921,285,568.42 | 635,142,160.53 | 373,375,000.05 |
| 管理费用 | 131,326,546.73 | 571,214,791.94 | 375,179,794.17 | 234,144,850.79 |
| 研发费用 | 3,470,280.78 | 32,882,654.93 | 22,754,291.75 | 15,367,901.39 |
| 财务费用 | -42,652,555.99 | -179,853,978.68 | -135,805,688.59 | -88,930,067.76 |
| 其中:利息费用 | 12,617,027.81 | 80,829,937.42 | 61,868,964.41 | 43,455,966.07 |
| 其中:利息收入 | 56,096,807.05 | 263,536,578.6 | 198,707,219.88 | 132,866,909.21 |
| 加:公允价值变动收益 | 25,518,304.6 | 61,634,065.76 | -13,686,416.55 | -31,585,622.84 |
| 加:投资收益 | 41,760,286.65 | -34,795,904.89 | 55,976,381.36 | -1,325,256.55 |
| 资产处置收益 | 129,682.12 | -2,712,937.9 | -2,791,780.72 | 1,376,911.87 |
| 资产减值损失(新) | 22,511,083.82 | -47,543,423.74 | 24,620,986.03 | 34,504,767.63 |
| 信用减值损失(新) | -98,936,815.34 | -126,227,812.11 | -113,317,759.24 | 12,294,068.84 |
| 其他收益 | 3,837,618.49 | 24,061,265.35 | 14,126,878.11 | 5,965,293.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 395,783,100.34 | 871,585,766.77 | 1,053,014,007.17 | 765,679,252.88 |
| 加:营业外收入 | 314,931.68 | 15,025,395.08 | 7,444,439.66 | 2,986,484.61 |
| 减:营业外支出 | 701,576.34 | 22,099,415.72 | 8,720,019.68 | 5,111,263.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 395,396,455.68 | 864,511,746.13 | 1,051,738,427.15 | 763,554,473.84 |
| 减:所得税费用 | 5,008,713.25 | 147,303,308.58 | 227,509,590.1 | 177,773,367.62 |
| 六、净利润 | 390,387,742.43 | 717,208,437.55 | 824,228,837.05 | 585,781,106.22 |
| 持续经营净利润 | 390,387,742.43 | 717,208,437.55 | 824,228,837.05 | 585,781,106.22 |
| 归属于母公司股东的净利润 | 385,752,557.54 | 704,979,773.78 | 811,979,013.65 | 578,595,769.7 |
| 少数股东损益 | 4,635,184.89 | 12,228,663.77 | 12,249,823.4 | 7,185,336.52 |
| (一)基本每股收益 | 0.2 | 0.36 | 0.41 | 0.29 |
| (二)稀释每股收益 | 0.2 | 0.36 | - | - |
| 八、其他综合收益 | -9,372,003.89 | -22,175,087 | 18,883,491.03 | 7,111,999.86 |
| 归属于母公司股东的其他综合收益 | -9,372,003.89 | -22,175,087 | 18,883,491.03 | 7,111,999.86 |
| 九、综合收益总额 | 381,015,738.54 | 695,033,350.55 | 843,112,328.08 | 592,893,106.08 |
| 归属于母公司股东的综合收益总额 | 376,380,553.65 | 682,804,686.78 | 830,862,504.68 | 585,707,769.56 |
| 归属于少数股东的综合收益总额 | 4,635,184.89 | 12,228,663.77 | 12,249,823.4 | 7,185,336.52 |
| 公告日期 | 2025-04-29 | 2025-04-12 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |