引力传媒
(603598)
| 流通市值：45.46亿 | | | 总市值：45.51亿 |
| 流通股本：2.69亿 | | | 总股本：2.69亿 |
| 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 | 6,461,726,846.49 | 4,542,325,610.74 | 1,990,029,479.41 | 6,288,602,758.61 |
| 营业收入 | 6,461,726,846.49 | 4,542,325,610.74 | 1,990,029,479.41 | 6,288,602,758.61 |
| 二、营业总成本 | 6,459,512,035.67 | 4,541,583,230.02 | 1,970,281,236.09 | 6,275,925,610.6 |
| 营业成本 | 6,287,719,965.1 | 4,427,534,480.58 | 1,916,913,775.23 | 6,055,314,255.46 |
| 税金及附加 | 8,989,981.88 | 6,300,534.4 | 3,450,056.48 | 9,320,061.93 |
| 销售费用 | 85,889,569.7 | 57,299,551.58 | 27,187,709.05 | 110,794,428.19 |
| 管理费用 | 59,570,928.95 | 39,791,802.58 | 17,342,377.61 | 82,247,789.46 |
| 研发费用 | 6,845,995.45 | 3,247,938.39 | 1,568,277.56 | 9,881,745.83 |
| 财务费用 | 10,495,594.59 | 7,408,922.49 | 3,819,040.16 | 8,367,329.73 |
| 其中:利息费用 | 10,317,513.39 | 6,943,773.12 | 3,227,159.82 | 9,756,252.75 |
| 其中:利息收入 | 754,118.35 | 628,171.53 | 358,948.58 | 1,390,102.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -337,758.27 | -494,193.18 | 528,137.71 | 683,248.12 |
| 资产处置收益 | 76,612.22 | 23,603.93 | 22,678.48 | 296,568.96 |
| 资产减值损失(新) | - | - | - | 0 |
| 信用减值损失(新) | 19,627,336.83 | 18,183,018.29 | -10,525,411.17 | -24,010,576.92 |
| 其他收益 | 18,732 | 18,348.58 | 18,348.58 | 952,771.49 |
| 四、营业利润 | 21,599,733.6 | 18,473,158.34 | 9,791,996.92 | -9,400,840.34 |
| 加:营业外收入 | 343,859.89 | 102,338.06 | 87,326.07 | 647,060.12 |
| 减:营业外支出 | 868,811.01 | 456,339.65 | 12,575.32 | 4,120,070.41 |
| 五、利润总额 | 21,074,782.48 | 18,119,156.75 | 9,866,747.67 | -12,873,850.63 |
| 减:所得税费用 | 714,562.08 | 2,187,460.36 | 2,323,817.7 | 5,231,225.27 |
| 六、净利润 | 20,360,220.4 | 15,931,696.39 | 7,542,929.97 | -18,105,075.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,360,220.4 | 15,931,696.39 | 7,542,929.97 | -18,105,075.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,360,220.4 | 15,931,696.39 | 7,542,929.97 | -18,105,075.9 |
| 扣除非经常损益后的净利润 | 19,707,088.72 | 15,565,636.83 | 7,456,000.26 | -17,280,929.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.03 | -0.07 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.03 | -0.07 |
| 八、其他综合收益 | -4,589.54 | 53.9 | - | 6,708.62 |
| 归属于母公司股东的其他综合收益 | -4,589.54 | 53.9 | - | 6,708.62 |
| 九、综合收益总额 | 20,355,630.86 | 15,931,750.29 | 7,542,929.97 | -18,098,367.28 |
| 归属于母公司股东的综合收益总额 | 20,355,630.86 | 15,931,750.29 | 7,542,929.97 | -18,098,367.28 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |