引力传媒
(603598)
| 流通市值：58.64亿 | | | 总市值：58.64亿 |
| 流通股本：2.70亿 | | | 总股本：2.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,867,432,618.97 | 4,830,647,094.17 | 2,222,200,089.85 | 8,282,769,883.26 |
| 营业收入 | 6,867,432,618.97 | 4,830,647,094.17 | 2,222,200,089.85 | 8,282,769,883.26 |
| 二、营业总成本 | 6,850,998,039.94 | 4,818,291,621.52 | 2,214,130,535.64 | 8,271,982,611.18 |
| 营业成本 | 6,635,744,430.52 | 4,681,685,330.19 | 2,151,286,841.5 | 8,011,804,078.98 |
| 税金及附加 | 6,707,505.73 | 4,932,906.29 | 2,007,558.13 | 13,208,425.87 |
| 销售费用 | 125,441,878.51 | 78,072,372.71 | 35,977,452.52 | 134,751,082.52 |
| 管理费用 | 60,179,548.81 | 40,856,831.37 | 19,801,930.92 | 89,274,630.85 |
| 研发费用 | 9,613,607.3 | 4,302,917.79 | 2,081,485.84 | 9,037,459.78 |
| 财务费用 | 13,311,069.07 | 8,441,263.17 | 2,975,266.73 | 13,906,933.18 |
| 其中:利息费用 | 12,285,825.67 | 7,363,010.02 | 2,986,899.67 | 13,654,809.32 |
| 其中:利息收入 | 1,023,543.11 | 396,190.81 | 308,376.11 | 1,451,592.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,467,696.96 | -1,085,514.94 | -52,011.73 | -156,845.07 |
| 资产处置收益 | -455,585.69 | -89,686.46 | 36,672.21 | 219,572.22 |
| 信用减值损失(新) | 4,959,473.15 | 5,850,550.91 | 35,570.37 | 3,292,807.04 |
| 其他收益 | 1,265,531.15 | 1,263,531.15 | 955,577.86 | 163,427.03 |
| 四、营业利润 | 20,736,300.68 | 18,294,353.31 | 9,045,362.92 | 14,306,233.3 |
| 加:营业外收入 | 118,632.37 | 118,124.8 | 87,874.86 | 365,351.61 |
| 减:营业外支出 | 185,205.56 | 132,441.67 | 85,861.9 | 2,659,844.71 |
| 五、利润总额 | 20,669,727.49 | 18,280,036.44 | 9,047,375.88 | 12,011,740.2 |
| 减:所得税费用 | -1,719,351.55 | 747,785.66 | -1,341,150.28 | -5,113,118.05 |
| 六、净利润 | 22,389,079.04 | 17,532,250.78 | 10,388,526.16 | 17,124,858.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,389,079.04 | 17,532,250.78 | 10,388,526.16 | 17,124,858.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,389,079.04 | 17,532,250.78 | 10,388,526.16 | 17,124,858.25 |
| 扣除非经常损益后的净利润 | 20,700,632.05 | 15,612,607.58 | 8,891,895.57 | 16,923,268.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.07 | 0.04 | 0.06 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.04 | 0.06 |
| 八、其他综合收益 | -29,506.93 | -27,445.35 | - | 6,430,975.81 |
| 归属于母公司股东的其他综合收益 | -29,506.93 | -27,445.35 | - | 6,430,975.81 |
| 九、综合收益总额 | 22,359,572.11 | 17,504,805.43 | 10,388,526.16 | 23,555,834.06 |
| 归属于母公司股东的综合收益总额 | 22,359,572.11 | 17,504,805.43 | 10,388,526.16 | 23,555,834.06 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |