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首页 公告 *ST天择:中广天择2025年第三季度报告

*ST天择:中广天择2025年第三季度报告

公告日期:2025-10-31


证券代码:603721                                                证券简称:*ST 天择
        中广天择传媒股份有限公司

          2025 年第三季度报告

  本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。
重要内容提示:
公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。
公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息的真实、准确、完整。
第三季度财务报表是否经审计
□是 √否

一、主要财务数据
(一) 主要会计数据和财务指标

                                                                                                              单位:元  币种:人民币

                                                                                                                            年初至
                                                              本报告期                                                    报告期
                                                              比上年同                                                    末比上
                                        上年同期              期增减变                              上年同期              年同期
    项目      本报告期                                      动幅度  年初至报告期末                                    增减变
                                                              (%)                                                      动幅度
                                                                                                                            (%)
                                调整前          调整后      调整后                        调整前          调整后      调整后

 营业收入    54,638,327.74    89,736,547.67  101,728,164.35    -46.29    187,827,061.88    213,626,652.95    242,139,797.53    -22.43

 利润总额      1,412,090.54      9,816,221.35    8,313,679.21    -83.01    -16,091,859.36      442,983.31    -9,950,381.00  不适用

 归属于上市

 公司股东的  1,965,064.81      5,602,471.39    4,099,929.25    -52.07    -11,205,075.61      -959,534.18    -11,352,898.49  不适用
 净利润
 归属于上市
 公司股东的

 扣除非经常  -3,650,997.12      3,425,512.62    3,425,512.62    -206.58    -17,849,656.70    -7,433,570.28    -7,433,570.28  不适用
 性损益的净
 利润
 经营活动产

 生的现金流        不适用          不适用          不适用    不适用    -25,323,115.81      1,846,614.83      5,974,904.15  -523.82
 量净额


                                                                                                                            年初至
                                                              本报告期                                                    报告期
                                                              比上年同                                                    末比上
                                        上年同期              期增减变                              上年同期              年同期
    项目      本报告期                                      动幅度  年初至报告期末                                    增减变
                                                              (%)                                                      动幅度
                                                                                                                            (%)
                                调整前          调整后      调整后                        调整前          调整后      调整后

 基本每股收          0.02            0.04            0.03    -33.33            -0.09            -0.01            -0.09  不适用
 益(元/股)

 稀释每股收          0.02            0.04            0.03    -33.33            -0.09            -0.01            -0.09  不适用
 益(元/股)

 加权平均净                                                  减少 0.39                                                        减少
 资产收益率          0.43            1.10            0.82  个百分点            -2.27            -0.19            -2.24  0.03 个
 (%)                                                                                                                    百分点

                                                                      上年度末                          本报告期末比上年度末增减
                      本报告期末                                                                              变动幅度(%)

                                                      调整前                        调整后                        调整后

  总资产                    835,303,126.74              870,632,055.44                    944,888,947.99                    -11.60

 归属于上市

 公司股东的                  459,972,338.20              513,727,073.85                    499,316,991.67                      -7.88
 所有者权益
注:“本报告期”指本季度初至本季度末 3 个月期间,下同。
追溯调整或重述的原因说明
根据《企业会计准则第 33 号——合并财务报表》规定,公司本年发生同一控制下企业合并,调整同期比较数据。

(二) 非经常性损益项目和金额
√适用 □不适用

                                                                单位:元  币种:人民币

              非经常性损益项目                  本期金额    年初至报告期  说明
                                                                  末金额

非流动性资产处置损益,包括已计提资产减值准备的                    -26,270.47

冲销部分
计入当期损益的政府补助,但与公司正常经营业务密
切相关、符合国家政策规定、按照确定的标准享有、  5,196,342.62  5,685,772.46
对公司损益产生持续影响的政府补助除外
除同公司正常经营业务相关的有效套期保值业务外,
非金融企业持有金融资产和金融负债产生的公允价值
变动损益以及处置金融资产和金融负债产生的损益
计入当期损益的对非金融企业收取的资金占用费
委托他人投资或管理资产的损益
对外委托贷款取得的损益
因不可抗力因素,如遭受自然灾害而产生的各项资产
损失
单独进行减值测试的应收款项减值准备转回
企业取得子公司、联营企业及合营企业的投资成本小
于取得投资时应享有被投资单位可辨认净资产公允价
值产