新华传媒
(600825)
| 流通市值：69.69亿 | | | 总市值：69.69亿 |
| 流通股本：10.45亿 | | | 总股本：10.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 173,840,443.16 | 1,432,250,091.31 | 796,978,044.33 | 615,644,550.67 |
| 营业收入 | 173,840,443.16 | 1,432,250,091.31 | 796,978,044.33 | 615,644,550.67 |
| 二、营业总成本 | 182,812,540.2 | 1,443,949,792.9 | 800,223,606.89 | 588,716,155.28 |
| 营业成本 | 106,527,074.5 | 1,001,617,061.92 | 539,335,070.02 | 417,857,295.75 |
| 税金及附加 | 1,674,959.62 | 7,079,810.84 | 4,870,554.55 | 3,389,824.06 |
| 销售费用 | 57,438,782.24 | 330,343,909.88 | 196,872,522.38 | 124,964,381.18 |
| 管理费用 | 18,384,435.08 | 102,966,165.81 | 58,271,671.7 | 42,265,598.37 |
| 财务费用 | -1,212,711.24 | 1,942,844.45 | 873,788.24 | 239,055.92 |
| 其中:利息费用 | 1,356,093.41 | 6,862,374.02 | 5,357,905.03 | 3,709,167.61 |
| 其中:利息收入 | 2,692,404.4 | 5,209,268.64 | 4,761,383.56 | 3,644,690.79 |
| 加:公允价值变动收益 | 803,925.32 | -22,160,771.06 | -14,311,019.55 | -9,223,463.15 |
| 加:投资收益 | 2,141,134.3 | -2,002,055.61 | -897,882.98 | -3,319,976.97 |
| 资产处置收益 | 24,469.62 | 47,247,412.38 | 219,126.82 | 247,069.85 |
| 资产减值损失(新) | 5,000,000 | -18,363,036.34 | - | -4,120,000 |
| 信用减值损失(新) | 1,567,015.67 | 13,613,788.88 | 9,250,183.77 | 7,740,045.88 |
| 其他收益 | 83,212.52 | 8,743,146.89 | 480,588.53 | 294,773.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 647,660.39 | 15,378,783.55 | -8,504,565.97 | 18,546,844.03 |
| 加:营业外收入 | 246,931.19 | 49,764,549.71 | 30,908,208.5 | 30,785,458.12 |
| 减:营业外支出 | 26,020.17 | 142,225.81 | 42,438.28 | 22,179.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 868,571.41 | 65,001,107.45 | 22,361,204.25 | 49,310,122.87 |
| 减:所得税费用 | -39,202.74 | 24,500,143.02 | 12,596,773.75 | 19,730,476.43 |
| 六、净利润 | 907,774.15 | 40,500,964.43 | 9,764,430.5 | 29,579,646.44 |
| 持续经营净利润 | 907,774.15 | 40,500,964.43 | 9,764,430.5 | 29,579,646.44 |
| 归属于母公司股东的净利润 | 976,362.71 | 40,458,216.87 | 9,792,316.2 | 29,597,212.64 |
| 少数股东损益 | -68,588.56 | 42,747.56 | -27,885.7 | -17,566.2 |
| (一)基本每股收益 | 0 | 0.04 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0 | 0.04 | 0.01 | 0.03 |
| 八、其他综合收益 | -33,682.47 | -40,481,271.28 | 10,207,356.23 | 10,255,342.92 |
| 归属于母公司股东的其他综合收益 | -33,682.47 | -40,481,271.28 | 10,207,356.23 | 10,255,342.92 |
| 九、综合收益总额 | 874,091.68 | 19,693.15 | 19,971,786.73 | 39,834,989.36 |
| 归属于母公司股东的综合收益总额 | 942,680.24 | -23,054.41 | 19,999,672.43 | 39,852,555.56 |
| 归属于少数股东的综合收益总额 | -68,588.56 | 42,747.56 | -27,885.7 | -17,566.2 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |