龙版传媒
(605577)
| 流通市值：51.78亿 | | | 总市值：51.78亿 |
| 流通股本：4.44亿 | | | 总股本：4.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 537,132,957.1 | 1,517,778,857.52 | 1,283,469,988.94 | 624,338,501.5 |
| 营业收入 | 537,132,957.1 | 1,517,778,857.52 | 1,283,469,988.94 | 624,338,501.5 |
| 二、营业总成本 | 397,649,339.29 | 1,351,336,267.91 | 1,005,455,779.95 | 521,468,529.14 |
| 营业成本 | 289,279,180.64 | 886,174,824.72 | 699,633,048.25 | 329,407,906.83 |
| 税金及附加 | 6,226,534.27 | 28,704,832.82 | 20,760,575.9 | 10,506,797.21 |
| 销售费用 | 37,301,388.79 | 176,802,449.31 | 127,238,222.95 | 88,543,503.26 |
| 管理费用 | 70,566,193.22 | 281,790,070.36 | 175,043,235.33 | 106,069,492.95 |
| 研发费用 | 334,155.16 | 3,727,128.09 | 2,154,981.39 | 613,682.55 |
| 财务费用 | -6,058,112.79 | -25,863,037.39 | -19,374,283.87 | -13,672,853.66 |
| 其中:利息收入 | 11,641,979.79 | 48,290,689.14 | 36,559,493.03 | 25,130,452.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,809,455.72 | 13,254,581.8 | 8,897,166.08 | 6,006,807.24 |
| 加:投资收益 | 92,235.9 | 1,259,933.9 | 1,182,879.32 | 1,095,119.19 |
| 资产处置收益 | 281.47 | 75,330.96 | -3,251.93 | - |
| 资产减值损失(新) | -5,059,399.83 | -1,265,185.35 | -5,321,253.81 | -5,201,560.2 |
| 信用减值损失(新) | -17,740,833.45 | -569,789.47 | -16,946,485.44 | -5,774,189.6 |
| 其他收益 | 2,829,018.16 | 28,741,088.79 | 22,539,242.26 | 17,031,273.81 |
| 四、营业利润 | 122,414,375.78 | 207,938,550.24 | 288,362,505.47 | 116,027,422.8 |
| 加:营业外收入 | 1,536,023.5 | 20,526,703.72 | 9,717,376.79 | 4,281,058.57 |
| 减:营业外支出 | 367,834.38 | 4,233,522.54 | 3,800,281.37 | 253,524.45 |
| 五、利润总额 | 123,582,564.9 | 224,231,731.42 | 294,279,600.89 | 120,054,956.92 |
| 减:所得税费用 | 291,664.85 | 154,809.52 | 12,775.03 | 11,348.24 |
| 六、净利润 | 123,290,900.05 | 224,076,921.9 | 294,266,825.86 | 120,043,608.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,290,900.05 | 224,076,921.9 | 294,266,825.86 | 120,043,608.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,290,900.05 | 224,076,921.9 | 294,266,825.86 | 120,043,608.68 |
| 扣除非经常损益后的净利润 | 116,854,855.44 | 131,171,490.87 | 231,304,907.81 | 67,360,890.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.5 | 0.66 | 0.27 |
| (二)稀释每股收益 | 0.28 | 0.5 | 0.66 | 0.27 |
| 八、其他综合收益 | -69,032.46 | 27,740,582.9 | 27,516,204.89 | 27,927,112.39 |
| 归属于母公司股东的其他综合收益 | -69,032.46 | 27,740,582.9 | 27,516,204.89 | 27,927,112.39 |
| 九、综合收益总额 | 123,221,867.59 | 251,817,504.8 | 321,783,030.75 | 147,970,721.07 |
| 归属于母公司股东的综合收益总额 | 123,221,867.59 | 251,817,504.8 | 321,783,030.75 | 147,970,721.07 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |