南方传媒
(601900)
| 流通市值：140.56亿 | | | 总市值：140.56亿 |
| 流通股本：8.96亿 | | | 总股本：8.96亿 |
| 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 | 2,113,240,194.33 | 9,171,739,213.29 | 6,478,122,223.13 | 4,024,563,594.43 |
| 营业收入 | 2,113,240,194.33 | 9,171,739,213.29 | 6,478,122,223.13 | 4,024,563,594.43 |
| 二、营业总成本 | 1,722,257,295.65 | 8,040,615,826.69 | 5,594,695,354.03 | 3,493,699,693.34 |
| 营业成本 | 1,306,720,654.94 | 6,095,417,289 | 4,276,381,244.77 | 2,647,573,325.55 |
| 税金及附加 | 6,754,859.14 | 59,607,526.76 | 26,918,296.35 | 17,432,864.36 |
| 销售费用 | 186,478,488.34 | 919,642,125.7 | 628,536,556.66 | 416,075,626.03 |
| 管理费用 | 222,959,871.15 | 1,012,414,776.66 | 700,386,067.13 | 441,668,330.47 |
| 研发费用 | 12,808,432.09 | 8,881,688.06 | 7,424,211.66 | 3,994,575.76 |
| 财务费用 | -13,465,010.01 | -55,347,579.49 | -44,951,022.54 | -33,045,028.83 |
| 其中:利息费用 | 3,800,308.63 | 14,593,454.63 | 18,867,031.9 | 11,446,976.09 |
| 其中:利息收入 | 18,499,872.71 | 76,592,693.19 | 68,444,052.31 | 48,006,860.9 |
| 加:公允价值变动收益 | -4,054,492.83 | -88,398,292.8 | -65,141,080.77 | -62,405,936.26 |
| 加:投资收益 | 5,370,681.03 | 24,428,258.43 | 11,871,576.27 | 9,642,297.56 |
| 资产处置收益 | 72,766.74 | 2,265,835.1 | 378,746.86 | 163,791.56 |
| 资产减值损失(新) | -24,509,627.09 | -18,855,138.79 | -38,501,513.23 | -17,350,897.46 |
| 信用减值损失(新) | -20,662,260.31 | -38,032,850.76 | -38,983,716.22 | -10,920,043.94 |
| 其他收益 | 12,787,730.77 | 110,642,245.62 | 69,011,569.83 | 22,661,098.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 359,987,696.99 | 1,123,173,443.4 | 822,062,451.84 | 472,654,211.26 |
| 加:营业外收入 | 219,532.6 | 5,914,638.9 | 3,733,609.05 | 3,321,828.55 |
| 减:营业外支出 | 304,296.95 | 12,874,564.68 | 6,494,367.92 | 1,426,271.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 359,902,932.64 | 1,116,213,517.62 | 819,301,692.97 | 474,549,768.4 |
| 减:所得税费用 | 7,401,542.05 | 176,232,585.85 | 210,650,450.92 | 118,819,470.24 |
| 六、净利润 | 352,501,390.59 | 939,980,931.77 | 608,651,242.05 | 355,730,298.16 |
| 持续经营净利润 | 352,501,390.59 | 939,980,931.77 | 608,651,242.05 | 355,730,298.16 |
| 归属于母公司股东的净利润 | 320,210,879.04 | 809,805,532.3 | 529,230,859.72 | 299,160,395.09 |
| 少数股东损益 | 32,290,511.55 | 130,175,399.47 | 79,420,382.33 | 56,569,903.07 |
| (一)基本每股收益 | 0.36 | 0.92 | 0.6 | 0.34 |
| (二)稀释每股收益 | 0.36 | 0.92 | 0.6 | 0.34 |
| 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 | 352,501,390.59 | 932,570,931.77 | 608,651,242.05 | 355,730,298.16 |
| 归属于母公司股东的综合收益总额 | 320,210,879.04 | 802,395,532.3 | 529,230,859.72 | 299,160,395.09 |
| 归属于少数股东的综合收益总额 | 32,290,511.55 | 130,175,399.47 | 79,420,382.33 | 56,569,903.07 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |