当前位置:首页 - 行情中心 - 中南文化(002445) - 财务分析 - 利润表

中南文化

(002445)

  

流通市值:55.96亿  总市值:56.20亿
流通股本:23.81亿   总股本:23.92亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入649,514,002.28427,051,925.09180,007,247.91721,033,663.95
营业收入649,514,002.28427,051,925.09180,007,247.91721,033,663.95
二、营业总成本579,826,076.58374,371,337.69163,604,414.96649,516,524.77
营业成本489,864,999.81316,779,725.95138,172,509.52536,515,972.93
税金及附加7,434,238.765,060,653.212,614,887.239,081,251.11
销售费用33,761,372.9921,642,735.169,539,674.7545,244,203.32
管理费用26,711,975.0316,919,825.557,512,035.3939,050,702.8
研发费用21,473,603.9614,090,668.186,237,627.5724,639,823.9
财务费用579,886.03-122,270.36-472,319.5-5,015,429.29
其中:利息费用1,867,073.161,086,670.84311,357.69281,031.49
其中:利息收入921,188.01605,754.21307,833.574,305,872.67
加:公允价值变动收益-51,998,458.97-54,262,458.54-43,562,192.43-81,774,191.59
加:投资收益19,410,680.611,877,573.136,760,178.7615,897,304.13
资产处置收益-55,593.51-13,252.74-13,252.74-497,181.25
资产减值损失(新)----5,407,734.92
信用减值损失(新)77,226.69-1,138,596.54-44,655.624,520,954.17
其他收益1,886,745.971,764,556.11820,713.795,285,919.49
营业利润平衡项目0000
四、营业利润39,008,526.4810,908,408.82-19,636,375.299,542,209.21
加:营业外收入4,318,338.034,295,137.859,550123,571,023.71
减:营业外支出580,023.66630,023.6614,884.183,904,641.85
利润总额平衡项目0000
五、利润总额42,746,840.8514,573,523.01-19,641,709.47129,208,591.07
减:所得税费用1,969,678.71,511,241.71-2,315.23
六、净利润40,777,162.1513,062,281.3-19,641,709.47129,206,275.84
持续经营净利润40,777,162.1513,062,281.3-19,641,709.47129,206,275.84
归属于母公司股东的净利润35,599,522.969,766,872.14-19,595,795.94128,712,718.83
少数股东损益5,177,639.193,295,409.16-45,913.53493,557.01
(一)基本每股收益0.010-0.010.05
(二)稀释每股收益0.010-0.010.05
八、其他综合收益-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--
九、综合收益总额39,981,868.1212,266,987.27-19,641,709.47129,206,275.84
归属于母公司股东的综合收益总额34,804,228.938,971,578.11-19,595,795.94128,712,718.83
归属于少数股东的综合收益总额5,177,639.193,295,409.16-45,913.53493,557.01
公告日期2024-10-242024-08-242024-04-302024-04-18
审计意见(境内)标准无保留意见
TOP↑