凤凰传媒
(601928)
| 流通市值：286.56亿 | | | 总市值：286.56亿 |
| 流通股本：25.45亿 | | | 总股本：25.45亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,651,105,205.52 | 7,178,628,586.02 | 3,236,437,156.2 | 13,595,853,156.81 |
| 营业收入 | 9,651,105,205.52 | 7,178,628,586.02 | 3,236,437,156.2 | 13,595,853,156.81 |
| 二、营业总成本 | 7,872,652,347.75 | 5,593,368,633.79 | 2,679,655,986.29 | 11,531,330,306.98 |
| 营业成本 | 5,784,153,461.7 | 4,185,015,727.93 | 1,989,099,659.11 | 8,371,062,618.83 |
| 税金及附加 | 40,436,825.4 | 28,069,615.95 | 13,193,101.23 | 54,561,955.97 |
| 销售费用 | 1,167,071,721.25 | 783,627,362.72 | 386,457,819.56 | 1,639,588,067.13 |
| 管理费用 | 1,179,779,257.24 | 802,924,948.5 | 386,764,023.13 | 1,672,175,537.11 |
| 研发费用 | 24,668,824.79 | 15,530,043.35 | 9,649,442.49 | 57,682,603.55 |
| 财务费用 | -323,457,742.63 | -221,799,064.66 | -105,508,059.23 | -263,740,475.61 |
| 其中:利息费用 | 11,654,343.5 | 7,817,508.65 | 4,137,648.34 | 34,181,242.27 |
| 其中:利息收入 | 347,845,512.19 | 233,745,428.23 | 111,810,319.36 | 308,013,008.52 |
| 加:公允价值变动收益 | 883,428.57 | 850,678.37 | 493.5 | -4,888,431.26 |
| 加:投资收益 | 41,616,213.1 | 25,309,011.95 | 14,300,709.86 | 263,873,305.4 |
| 资产处置收益 | 5,348,986.93 | 5,394,688.22 | -6,480.74 | 8,909,957.46 |
| 资产减值损失(新) | -112,968,746.41 | -78,262,025.5 | -64,469,584.88 | -260,802,720.01 |
| 信用减值损失(新) | 5,881,278.12 | -1,960,992.87 | -18,784,758.04 | -87,914,812.77 |
| 其他收益 | 86,754,290.05 | 49,615,571.64 | 12,521,117.79 | 191,421,075.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,805,968,308.13 | 1,586,206,884.04 | 500,342,667.4 | 2,175,121,224.2 |
| 加:营业外收入 | 22,788,963.16 | 13,642,669.64 | 5,668,745.33 | 19,714,969.9 |
| 减:营业外支出 | 14,033,197.79 | 7,551,702.11 | 813,145.68 | 66,933,293.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,814,724,073.5 | 1,592,297,851.57 | 505,198,267.05 | 2,127,902,900.65 |
| 减:所得税费用 | 9,607,946.28 | 6,623,133.65 | 3,237,024.77 | 20,598,913.33 |
| 六、净利润 | 1,805,116,127.22 | 1,585,674,717.92 | 501,961,242.28 | 2,107,303,987.32 |
| 持续经营净利润 | 1,805,116,127.22 | 1,585,674,717.92 | 501,961,242.28 | 2,107,303,987.32 |
| 归属于母公司股东的净利润 | 1,773,990,414.02 | 1,559,500,644.34 | 482,957,065.68 | 2,081,792,933.19 |
| 少数股东损益 | 31,125,713.2 | 26,174,073.58 | 19,004,176.6 | 25,511,054.13 |
| (一)基本每股收益 | 0.7 | 0.61 | 0.19 | 0.82 |
| 八、其他综合收益 | 17,299,231.12 | 18,727,531.35 | -11,830,790.13 | 43,837,512.52 |
| 归属于母公司股东的其他综合收益 | 17,143,646.6 | 18,558,551.78 | -11,807,135.08 | 43,409,711.68 |
| 九、综合收益总额 | 1,822,415,358.34 | 1,604,402,249.27 | 490,130,452.15 | 2,151,141,499.84 |
| 归属于母公司股东的综合收益总额 | 1,791,134,060.62 | 1,578,059,196.12 | 471,149,930.6 | 2,125,202,644.87 |
| 归属于少数股东的综合收益总额 | 31,281,297.72 | 26,343,053.15 | 18,980,521.55 | 25,938,854.97 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |