引力传媒
(603598)
| 流通市值：48.59亿 | | | 总市值：48.70亿 |
| 流通股本：2.68亿 | | | 总股本：2.68亿 |
| 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 | 1,990,029,479.41 | 6,288,602,758.61 | 4,432,550,767.69 | 2,952,618,931.16 |
| 营业收入 | 1,990,029,479.41 | 6,288,602,758.61 | 4,432,550,767.69 | 2,952,618,931.16 |
| 二、营业总成本 | 1,970,281,236.09 | 6,275,925,610.6 | 4,383,342,698.27 | 2,907,233,275.55 |
| 营业成本 | 1,916,913,775.23 | 6,055,314,255.46 | 4,236,471,646.36 | 2,809,216,754.88 |
| 税金及附加 | 3,450,056.48 | 9,320,061.93 | 5,145,322.93 | 2,750,654.03 |
| 销售费用 | 27,187,709.05 | 110,794,428.19 | 72,442,144.04 | 46,993,155.82 |
| 管理费用 | 17,342,377.61 | 82,247,789.46 | 55,724,889.26 | 38,911,376.16 |
| 研发费用 | 1,568,277.56 | 9,881,745.83 | 8,001,050.68 | 5,859,876.41 |
| 财务费用 | 3,819,040.16 | 8,367,329.73 | 5,557,645 | 3,501,458.25 |
| 其中:利息费用 | 3,227,159.82 | 9,756,252.75 | 6,432,876.01 | 4,284,782.16 |
| 其中:利息收入 | 358,948.58 | 1,390,102.11 | 1,130,679.7 | 704,443.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 528,137.71 | 683,248.12 | -288,336.22 | -526,520.15 |
| 资产处置收益 | 22,678.48 | 296,568.96 | 278,479.53 | 274,103.85 |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | -10,525,411.17 | -24,010,576.92 | -14,732,697.61 | -15,047,342.62 |
| 其他收益 | 18,348.58 | 952,771.49 | 4,950.16 | 4,915.22 |
| 四、营业利润 | 9,791,996.92 | -9,400,840.34 | 34,470,465.28 | 30,090,811.91 |
| 加:营业外收入 | 87,326.07 | 647,060.12 | 533,155.9 | 182,532.57 |
| 减:营业外支出 | 12,575.32 | 4,120,070.41 | 64,369.98 | 51,944.88 |
| 五、利润总额 | 9,866,747.67 | -12,873,850.63 | 34,939,251.2 | 30,221,399.6 |
| 减:所得税费用 | 2,323,817.7 | 5,231,225.27 | 15,432,863.38 | 12,367,972.98 |
| 六、净利润 | 7,542,929.97 | -18,105,075.9 | 19,506,387.82 | 17,853,426.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,542,929.97 | -18,105,075.9 | 19,506,387.82 | 17,853,426.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,542,929.97 | -18,105,075.9 | 19,506,387.82 | 17,853,426.62 |
| 扣除非经常损益后的净利润 | 7,456,000.26 | -17,280,929.19 | 18,897,711.32 | 17,511,409.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.07 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.03 | -0.07 | 0.07 | 0.07 |
| 八、其他综合收益 | - | 6,708.62 | - | - |
| 归属于母公司股东的其他综合收益 | - | 6,708.62 | - | - |
| 九、综合收益总额 | 7,542,929.97 | -18,098,367.28 | 19,506,387.82 | 17,853,426.62 |
| 归属于母公司股东的综合收益总额 | 7,542,929.97 | -18,098,367.28 | 19,506,387.82 | 17,853,426.62 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |