龙版传媒
(605577)
| 流通市值：73.42亿 | | | 总市值：73.42亿 |
| 流通股本：4.44亿 | | | 总股本：4.44亿 |
| 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 | 659,414,638.4 | 537,132,957.1 | 1,517,778,857.52 | 1,283,469,988.94 |
| 营业收入 | 659,414,638.4 | 537,132,957.1 | 1,517,778,857.52 | 1,283,469,988.94 |
| 二、营业总成本 | 585,868,323.97 | 397,649,339.29 | 1,351,336,267.91 | 1,005,455,779.95 |
| 营业成本 | 370,492,253.1 | 289,279,180.64 | 886,174,824.72 | 699,633,048.25 |
| 税金及附加 | 11,856,616.85 | 6,226,534.27 | 28,704,832.82 | 20,760,575.9 |
| 销售费用 | 72,756,465.34 | 37,301,388.79 | 176,802,449.31 | 127,238,222.95 |
| 管理费用 | 142,034,635.89 | 70,566,193.22 | 281,790,070.36 | 175,043,235.33 |
| 研发费用 | 641,074.33 | 334,155.16 | 3,727,128.09 | 2,154,981.39 |
| 财务费用 | -11,912,721.54 | -6,058,112.79 | -25,863,037.39 | -19,374,283.87 |
| 其中:利息收入 | 23,081,575.96 | 11,641,979.79 | 48,290,689.14 | 36,559,493.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,410,157.96 | 2,809,455.72 | 13,254,581.8 | 8,897,166.08 |
| 加:投资收益 | 331,717.25 | 92,235.9 | 1,259,933.9 | 1,182,879.32 |
| 资产处置收益 | 10,012.44 | 281.47 | 75,330.96 | -3,251.93 |
| 资产减值损失(新) | -2,723,122.33 | -5,059,399.83 | -1,265,185.35 | -5,321,253.81 |
| 信用减值损失(新) | -3,462,621.56 | -17,740,833.45 | -569,789.47 | -16,946,485.44 |
| 其他收益 | 4,757,812.15 | 2,829,018.16 | 28,741,088.79 | 22,539,242.26 |
| 四、营业利润 | 78,870,270.34 | 122,414,375.78 | 207,938,550.24 | 288,362,505.47 |
| 加:营业外收入 | 1,667,261.47 | 1,536,023.5 | 20,526,703.72 | 9,717,376.79 |
| 减:营业外支出 | 714,885.74 | 367,834.38 | 4,233,522.54 | 3,800,281.37 |
| 五、利润总额 | 79,822,646.07 | 123,582,564.9 | 224,231,731.42 | 294,279,600.89 |
| 减:所得税费用 | 1,144,646.7 | 291,664.85 | 154,809.52 | 12,775.03 |
| 六、净利润 | 78,677,999.37 | 123,290,900.05 | 224,076,921.9 | 294,266,825.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,677,999.37 | 123,290,900.05 | 224,076,921.9 | 294,266,825.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,677,999.37 | 123,290,900.05 | 224,076,921.9 | 294,266,825.86 |
| 扣除非经常损益后的净利润 | 67,549,900.99 | 116,854,855.44 | 131,171,490.87 | 231,304,907.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.28 | 0.5 | 0.66 |
| (二)稀释每股收益 | 0.18 | 0.28 | 0.5 | 0.66 |
| 八、其他综合收益 | -419,125.65 | -69,032.46 | 27,740,582.9 | 27,516,204.89 |
| 归属于母公司股东的其他综合收益 | -419,125.65 | -69,032.46 | 27,740,582.9 | 27,516,204.89 |
| 九、综合收益总额 | 78,258,873.72 | 123,221,867.59 | 251,817,504.8 | 321,783,030.75 |
| 归属于母公司股东的综合收益总额 | 78,258,873.72 | 123,221,867.59 | 251,817,504.8 | 321,783,030.75 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |