南方传媒
(601900)
| 流通市值：120.83亿 | | | 总市值：120.83亿 |
| 流通股本：8.82亿 | | | 总股本：8.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,282,971,678.24 | 3,972,103,139.51 | 2,113,240,194.33 | 9,171,739,213.29 |
| 营业收入 | 6,282,971,678.24 | 3,972,103,139.51 | 2,113,240,194.33 | 9,171,739,213.29 |
| 二、营业总成本 | 5,303,002,380.49 | 3,401,602,359.63 | 1,722,257,295.65 | 8,040,615,826.69 |
| 营业成本 | 4,025,792,005.25 | 2,581,589,481.99 | 1,306,720,654.94 | 6,095,417,289 |
| 税金及附加 | 34,321,572.82 | 17,918,566.77 | 6,754,859.14 | 59,607,526.76 |
| 销售费用 | 563,697,852.32 | 371,804,873.83 | 186,478,488.34 | 919,642,125.7 |
| 管理费用 | 673,762,426.16 | 429,998,049.04 | 222,959,871.15 | 1,012,414,776.66 |
| 研发费用 | 27,322,855.32 | 19,905,507.08 | 12,808,432.09 | 8,881,688.06 |
| 财务费用 | -21,894,331.38 | -19,614,119.08 | -13,465,010.01 | -55,347,579.49 |
| 其中:利息费用 | 13,182,367.72 | 7,573,327.11 | 3,800,308.63 | 14,593,454.63 |
| 其中:利息收入 | 38,810,000.74 | 30,058,450.46 | 18,499,872.71 | 76,592,693.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,544,944.69 | -12,293,411.37 | -4,054,492.83 | -88,398,292.8 |
| 加:投资收益 | 24,712,095.22 | 15,476,032.09 | 5,370,681.03 | 24,428,258.43 |
| 资产处置收益 | 918,165.32 | 324,808.39 | 72,766.74 | 2,265,835.1 |
| 资产减值损失(新) | -43,849,061.14 | -28,826,918.37 | -24,509,627.09 | -18,855,138.79 |
| 信用减值损失(新) | -35,283,761.84 | -10,733,391.66 | -20,662,260.31 | -38,032,850.76 |
| 其他收益 | 64,613,011.55 | 21,325,028.43 | 12,787,730.77 | 110,642,245.62 |
| 四、营业利润 | 996,624,691.55 | 555,772,927.39 | 359,987,696.99 | 1,123,173,443.4 |
| 加:营业外收入 | 2,163,920.36 | 839,048.93 | 219,532.6 | 5,914,638.9 |
| 减:营业外支出 | 7,046,279.5 | 5,012,727.96 | 304,296.95 | 12,874,564.68 |
| 五、利润总额 | 991,742,332.41 | 551,599,248.36 | 359,902,932.64 | 1,116,213,517.62 |
| 减:所得税费用 | 35,304,354.3 | 27,619,263.15 | 7,401,542.05 | 176,232,585.85 |
| 六、净利润 | 956,437,978.11 | 523,979,985.21 | 352,501,390.59 | 939,980,931.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 956,437,978.11 | 523,979,985.21 | 352,501,390.59 | 939,980,931.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 850,622,752.18 | 450,945,422.91 | 320,210,879.04 | 809,805,532.3 |
| 少数股东损益 | 105,815,225.93 | 73,034,562.3 | 32,290,511.55 | 130,175,399.47 |
| 扣除非经常损益后的净利润 | 800,776,572.48 | 434,822,254.39 | 306,463,901.17 | 940,761,250.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 0.51 | 0.36 | 0.92 |
| (二)稀释每股收益 | 0.96 | 0.51 | 0.36 | 0.92 |
| 八、其他综合收益 | - | - | - | -7,410,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -7,410,000 |
| 九、综合收益总额 | 956,437,978.11 | 523,979,985.21 | 352,501,390.59 | 932,570,931.77 |
| 归属于母公司股东的综合收益总额 | 850,622,752.18 | 450,945,422.91 | 320,210,879.04 | 802,395,532.3 |
| 归属于少数股东的综合收益总额 | 105,815,225.93 | 73,034,562.3 | 32,290,511.55 | 130,175,399.47 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |