中南文化
(002445)
| 流通市值：58.58亿 | | | 总市值：58.84亿 |
| 流通股本：23.81亿 | | | 总股本：23.92亿 |
| 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 | 250,794,695.24 | 921,158,599.89 | 649,514,002.28 | 427,051,925.09 |
| 营业收入 | 250,794,695.24 | 921,158,599.89 | 649,514,002.28 | 427,051,925.09 |
| 二、营业总成本 | 239,540,770.22 | 851,868,825.8 | 579,826,076.58 | 374,371,337.69 |
| 营业成本 | 214,568,016.98 | 719,308,698.02 | 489,864,999.81 | 316,779,725.95 |
| 税金及附加 | 2,395,056.27 | 10,705,905.47 | 7,434,238.76 | 5,060,653.21 |
| 销售费用 | 6,992,368.2 | 52,024,069.02 | 33,761,372.99 | 21,642,735.16 |
| 管理费用 | 9,045,148.59 | 41,690,158.16 | 26,711,975.03 | 16,919,825.55 |
| 研发费用 | 6,109,095.74 | 27,376,567.44 | 21,473,603.96 | 14,090,668.18 |
| 财务费用 | 431,084.44 | 763,427.69 | 579,886.03 | -122,270.36 |
| 其中:利息费用 | 746,035.46 | 2,663,516.8 | 1,867,073.16 | 1,086,670.84 |
| 其中:利息收入 | 278,487.75 | 1,232,144.9 | 921,188.01 | 605,754.21 |
| 加:公允价值变动收益 | 29,013,579.33 | -29,637,072.61 | -51,998,458.97 | -54,262,458.54 |
| 加:投资收益 | 7,217,820.77 | 31,291,258.87 | 19,410,680.6 | 11,877,573.13 |
| 资产处置收益 | - | -55,826.84 | -55,593.51 | -13,252.74 |
| 资产减值损失(新) | 74,317.53 | -7,500,225.24 | - | - |
| 信用减值损失(新) | 503,256.2 | -3,847,547.58 | 77,226.69 | -1,138,596.54 |
| 其他收益 | 690,572.42 | 2,755,975.27 | 1,886,745.97 | 1,764,556.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,753,471.27 | 62,296,335.96 | 39,008,526.48 | 10,908,408.82 |
| 加:营业外收入 | 95,346.12 | 4,819,125.73 | 4,318,338.03 | 4,295,137.85 |
| 减:营业外支出 | -2,394.94 | 1,557,355.63 | 580,023.66 | 630,023.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,851,212.33 | 65,558,106.06 | 42,746,840.85 | 14,573,523.01 |
| 减:所得税费用 | -23,317.67 | 2,466,253.95 | 1,969,678.7 | 1,511,241.71 |
| 六、净利润 | 48,874,530 | 63,091,852.11 | 40,777,162.15 | 13,062,281.3 |
| 持续经营净利润 | 48,874,530 | 63,091,852.11 | 40,777,162.15 | 13,062,281.3 |
| 归属于母公司股东的净利润 | 48,559,352.89 | 57,421,686.3 | 35,599,522.96 | 9,766,872.14 |
| 少数股东损益 | 315,177.11 | 5,670,165.81 | 5,177,639.19 | 3,295,409.16 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0 |
| 八、其他综合收益 | - | -795,294.03 | -795,294.03 | -795,294.03 |
| 归属于母公司股东的其他综合收益 | - | -795,294.03 | -795,294.03 | -795,294.03 |
| 九、综合收益总额 | 48,874,530 | 62,296,558.08 | 39,981,868.12 | 12,266,987.27 |
| 归属于母公司股东的综合收益总额 | 48,559,352.89 | 56,626,392.27 | 34,804,228.93 | 8,971,578.11 |
| 归属于少数股东的综合收益总额 | 315,177.11 | 5,670,165.81 | 5,177,639.19 | 3,295,409.16 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-24 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |