读者传媒
(603999)
| 流通市值：40.26亿 | | | 总市值：40.26亿 |
| 流通股本：5.76亿 | | | 总股本：5.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,286,536.77 | 153,949,291.45 | 903,570,845.06 | 659,617,198.02 |
| 营业收入 | 337,286,536.77 | 153,949,291.45 | 903,570,845.06 | 659,617,198.02 |
| 二、营业总成本 | 300,929,881.25 | 139,078,812.49 | 840,318,517.45 | 591,126,213.56 |
| 营业成本 | 237,374,797.25 | 107,716,871.03 | 658,432,061.45 | 482,244,414.29 |
| 税金及附加 | 2,173,360.07 | 228,210.7 | 6,307,884.66 | 3,785,941.18 |
| 销售费用 | 27,296,265.2 | 10,247,389.25 | 72,492,944.65 | 41,968,435.45 |
| 管理费用 | 39,712,588.34 | 20,903,545.89 | 122,014,334.39 | 71,301,809.99 |
| 财务费用 | -5,627,129.61 | -17,204.38 | -18,928,707.7 | -8,174,387.35 |
| 其中:利息费用 | - | - | 346,040.18 | - |
| 其中:利息收入 | 5,809,971.68 | 84,068.26 | 19,431,440.83 | 8,655,444.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,173,761.4 | -1,654,383.56 | 961,743.53 | 181,280.82 |
| 加:投资收益 | 4,639,941.7 | 1,973,267.82 | 6,532,480.94 | 7,176,101.5 |
| 资产处置收益 | 43,310.11 | 403.08 | 35,475.5 | -411.24 |
| 资产减值损失(新) | -7,003,120.73 | - | -13,610,049.49 | -8,507,027.37 |
| 信用减值损失(新) | -9,741,915.89 | -9,290,028.33 | -3,513,035.72 | -3,941,951.29 |
| 其他收益 | 2,257,300.38 | 1,450,419.59 | 34,093,690.17 | 11,278,491.16 |
| 四、营业利润 | 29,725,932.49 | 7,350,157.56 | 87,752,632.54 | 74,677,468.04 |
| 加:营业外收入 | 99,667.76 | 24,416.06 | 1,321,683.81 | 5,858,029.31 |
| 减:营业外支出 | 528,581.94 | 44,925.66 | 2,263,095.64 | 1,002,531.14 |
| 五、利润总额 | 29,297,018.31 | 7,329,647.96 | 86,811,220.71 | 79,532,966.21 |
| 减:所得税费用 | -228,223.96 | -159,636.26 | 947,016.8 | 106,233.58 |
| 六、净利润 | 29,525,242.27 | 7,489,284.23 | 85,864,203.91 | 79,426,732.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,525,242.27 | 7,489,284.23 | 85,864,203.91 | 79,426,732.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,351,812.87 | 9,512,662.17 | 85,494,067.01 | 79,697,245.8 |
| 少数股东损益 | -2,826,570.61 | -2,023,377.95 | 370,136.9 | -270,513.17 |
| 扣除非经常损益后的净利润 | 23,104,375.17 | 7,947,344.32 | 53,845,694.62 | 61,859,445.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.15 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.15 | 0.14 |
| 八、其他综合收益 | - | - | 14,530,405.1 | - |
| 归属于母公司股东的其他综合收益 | - | - | 14,530,405.1 | - |
| 九、综合收益总额 | 29,525,242.27 | 7,489,284.23 | 100,394,609.01 | 79,426,732.63 |
| 归属于母公司股东的综合收益总额 | 32,351,812.87 | 9,512,662.17 | 100,024,472.11 | 79,697,245.8 |
| 归属于少数股东的综合收益总额 | -2,826,570.61 | -2,023,377.95 | 370,136.9 | -270,513.17 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |