凤凰传媒
(601928)
| 流通市值：285.28亿 | | | 总市值：285.28亿 |
| 流通股本：25.45亿 | | | 总股本：25.45亿 |
| 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 | 3,225,677,662.78 | 13,605,834,830.28 | 9,560,305,079.01 | 7,235,965,447.4 |
| 营业收入 | 3,225,677,662.78 | 13,605,834,830.28 | 9,560,305,079.01 | 7,235,965,447.4 |
| 二、营业总成本 | 2,665,833,571.6 | 11,589,468,560.91 | 7,932,721,603.66 | 5,705,481,656.09 |
| 营业成本 | 1,964,959,351.96 | 8,348,416,284.08 | 5,752,768,730.22 | 4,181,413,848.91 |
| 税金及附加 | 24,554,783.48 | 107,364,361.33 | 76,562,050.38 | 52,374,381.35 |
| 销售费用 | 375,851,086.35 | 1,691,726,201.06 | 1,213,570,457.15 | 827,310,916.12 |
| 管理费用 | 381,626,080.22 | 1,784,198,383.2 | 1,167,229,002.05 | 835,445,711.98 |
| 研发费用 | 7,515,225.64 | 42,185,931.6 | 16,932,224.3 | 12,478,536.3 |
| 财务费用 | -88,672,956.05 | -384,422,600.36 | -294,340,860.44 | -203,541,738.57 |
| 其中:利息费用 | 1,425,607.3 | 16,333,326.6 | 7,262,812.45 | 2,228,526.94 |
| 其中:利息收入 | 92,850,916.25 | 422,342,914.83 | 320,838,669.01 | 219,837,510.98 |
| 加:公允价值变动收益 | - | 3,267,603.78 | 727,850.03 | 47,241.59 |
| 加:投资收益 | 34,926,006.49 | 88,718,402.31 | 36,048,449.33 | 19,479,839.35 |
| 资产处置收益 | -265,629.17 | 75,309,082.75 | 287,480.17 | 155,556.03 |
| 资产减值损失(新) | -81,023,267.05 | -89,194,734.27 | 26,798,790.65 | -12,035,849.46 |
| 信用减值损失(新) | -15,485,955.66 | 29,534,398.15 | 10,229,950 | -903,800.16 |
| 其他收益 | 20,966,207.14 | 146,286,362.57 | 73,922,032.07 | 64,384,634.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 518,961,452.93 | 2,270,287,384.66 | 1,775,598,027.6 | 1,601,611,413.6 |
| 加:营业外收入 | 6,301,330.7 | 27,461,354.56 | 20,317,569.71 | 13,741,559.27 |
| 减:营业外支出 | 4,220,763.11 | 31,595,453.87 | 11,810,353.54 | 10,746,636.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 521,042,020.52 | 2,266,153,285.35 | 1,784,105,243.77 | 1,604,606,336.44 |
| 减:所得税费用 | 3,463,024.25 | 669,846,523.71 | 420,754,980.4 | 362,454,788.03 |
| 六、净利润 | 517,578,996.27 | 1,596,306,761.64 | 1,363,350,263.37 | 1,242,151,548.41 |
| 持续经营净利润 | 517,578,996.27 | 1,596,306,761.64 | 1,363,350,263.37 | 1,242,151,548.41 |
| 归属于母公司股东的净利润 | 506,729,059.34 | 1,597,505,168.2 | 1,343,376,574.3 | 1,223,979,526.07 |
| 少数股东损益 | 10,849,936.93 | -1,198,406.56 | 19,973,689.07 | 18,172,022.34 |
| (一)基本每股收益 | 0.2 | 0.63 | 0.53 | 0.48 |
| (二)稀释每股收益 | 0.2 | 0.63 | - | - |
| 八、其他综合收益 | -871,850.41 | 5,631,019.39 | -33,311,115.71 | -16,585,670.51 |
| 归属于母公司股东的其他综合收益 | -871,196.28 | 5,628,353.05 | -33,299,383.76 | -16,590,923.36 |
| 九、综合收益总额 | 516,707,145.86 | 1,601,937,781.03 | 1,330,039,147.66 | 1,225,565,877.9 |
| 归属于母公司股东的综合收益总额 | 505,857,863.06 | 1,603,133,521.25 | 1,310,077,190.54 | 1,207,388,602.71 |
| 归属于少数股东的综合收益总额 | 10,849,282.8 | -1,195,740.22 | 19,961,957.12 | 18,177,275.19 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |