龙版传媒
(605577)
| 流通市值：64.09亿 | | | 总市值：64.09亿 |
| 流通股本：4.44亿 | | | 总股本：4.44亿 |
| 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 | 1,283,469,988.94 | 624,338,501.5 | 500,669,691.58 | 1,663,474,368.93 |
| 营业收入 | 1,283,469,988.94 | 624,338,501.5 | 500,669,691.58 | 1,663,474,368.93 |
| 二、营业总成本 | 1,005,455,779.95 | 521,468,529.14 | 369,181,691.92 | 1,453,067,914.86 |
| 营业成本 | 699,633,048.25 | 329,407,906.83 | 251,236,839.85 | 934,165,662.57 |
| 税金及附加 | 20,760,575.9 | 10,506,797.21 | 5,267,489.32 | 21,347,853.96 |
| 销售费用 | 127,238,222.95 | 88,543,503.26 | 48,702,505.36 | 197,383,634.67 |
| 管理费用 | 175,043,235.33 | 106,069,492.95 | 70,020,717.8 | 325,172,693.23 |
| 研发费用 | 2,154,981.39 | 613,682.55 | 381,058.35 | 2,848,437.03 |
| 财务费用 | -19,374,283.87 | -13,672,853.66 | -6,426,918.76 | -27,850,366.6 |
| 其中:利息收入 | 36,559,493.03 | 25,130,452.93 | 12,978,638.49 | 53,921,586.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,897,166.08 | 6,006,807.24 | 3,918,000 | 3,302,284.57 |
| 加:投资收益 | 1,182,879.32 | 1,095,119.19 | -76,285.71 | 10,820,425.1 |
| 资产处置收益 | -3,251.93 | - | - | 3,918.96 |
| 资产减值损失(新) | -5,321,253.81 | -5,201,560.2 | -8,903,901.86 | -4,401,567.72 |
| 信用减值损失(新) | -16,946,485.44 | -5,774,189.6 | -19,911,558.84 | 3,789,964.61 |
| 其他收益 | 22,539,242.26 | 17,031,273.81 | 1,905,107.84 | 16,198,286.03 |
| 四、营业利润 | 288,362,505.47 | 116,027,422.8 | 108,419,361.09 | 240,119,765.62 |
| 加:营业外收入 | 9,717,376.79 | 4,281,058.57 | 299,938.04 | 19,820,711.11 |
| 减:营业外支出 | 3,800,281.37 | 253,524.45 | 27,917.06 | 9,125,642.42 |
| 五、利润总额 | 294,279,600.89 | 120,054,956.92 | 108,691,382.07 | 250,814,834.31 |
| 减:所得税费用 | 12,775.03 | 11,348.24 | 5,155.84 | 48,706,376.13 |
| 六、净利润 | 294,266,825.86 | 120,043,608.68 | 108,686,226.23 | 202,108,458.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 294,266,825.86 | 120,043,608.68 | 108,686,226.23 | 202,108,458.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 294,266,825.86 | 120,043,608.68 | 108,686,226.23 | 201,348,541.36 |
| 少数股东损益 | - | - | - | 759,916.82 |
| 扣除非经常损益后的净利润 | 231,304,907.81 | 67,360,890.86 | 102,538,641.87 | 205,030,609.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.27 | 0.24 | 0.45 |
| (二)稀释每股收益 | 0.66 | 0.27 | 0.24 | 0.45 |
| 八、其他综合收益 | 27,516,204.89 | 27,927,112.39 | 118,341.36 | -130,623,261.98 |
| 归属于母公司股东的其他综合收益 | 27,516,204.89 | 27,927,112.39 | 118,341.36 | -118,699,119.55 |
| 九、综合收益总额 | 321,783,030.75 | 147,970,721.07 | 108,804,567.59 | 71,485,196.2 |
| 归属于母公司股东的综合收益总额 | 321,783,030.75 | 147,970,721.07 | 108,804,567.59 | 82,649,421.81 |
| 归属于少数股东的综合收益总额 | - | - | - | -11,164,225.61 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |