中文传媒
(600373)
| 流通市值：137.03亿 | | | 总市值：139.08亿 |
| 流通股本：13.47亿 | | | 总股本：13.68亿 |
| 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 | 5,289,923,027.22 | 3,527,083,641.25 | 1,697,381,814.95 | 9,304,036,681.97 |
| 营业收入 | 5,289,923,027.22 | 3,527,083,641.25 | 1,697,381,814.95 | 9,304,036,681.97 |
| 二、营业总成本 | 5,202,805,790 | 3,406,246,438.11 | 1,638,488,461.24 | 8,332,279,334.25 |
| 营业成本 | 3,517,776,956.19 | 2,267,264,468.41 | 1,104,067,520.58 | 5,620,306,869.98 |
| 税金及附加 | 35,079,463.57 | 23,651,680.79 | 10,801,625.77 | 56,637,506.52 |
| 销售费用 | 584,835,937.54 | 397,040,383.77 | 186,538,392.9 | 775,878,828.59 |
| 管理费用 | 933,436,494.17 | 629,200,795.59 | 310,316,699.65 | 1,811,198,118.28 |
| 研发费用 | 185,677,614.01 | 126,416,524.23 | 50,595,433.39 | 218,971,111.72 |
| 财务费用 | -54,000,675.48 | -37,327,414.68 | -23,831,211.05 | -150,713,100.84 |
| 其中:利息费用 | 54,309,670.95 | 37,967,815.3 | 20,052,483.25 | 127,330,086.87 |
| 其中:利息收入 | 121,824,446.57 | 83,335,816.13 | 47,247,350.48 | 282,045,304.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 293,009,683.64 | 119,321,895.26 | 91,100,156.22 | 147,560,740.83 |
| 加:投资收益 | 191,160,906.85 | 136,985,111.89 | 43,878,049.62 | 108,573,256.17 |
| 资产处置收益 | 12,135,340.32 | 12,206,149.17 | 910,594.64 | 31,194,786.67 |
| 资产减值损失(新) | -36,781,517.23 | -12,500,343.77 | -161,334.64 | -39,501,690.62 |
| 信用减值损失(新) | -76,234,563.52 | -66,718,911.93 | -11,197,687.49 | -63,876,110.38 |
| 其他收益 | 43,801,647.82 | 18,454,379.51 | 7,798,749.37 | 78,689,770.43 |
| 四、营业利润 | 514,208,735.1 | 328,585,483.27 | 191,221,881.43 | 1,234,398,100.82 |
| 加:营业外收入 | 16,844,076.28 | 11,830,314.07 | 1,628,003.95 | 24,487,420.5 |
| 减:营业外支出 | 13,214,646.26 | 7,193,753.65 | 3,620,815.64 | 76,191,164.5 |
| 五、利润总额 | 517,838,165.12 | 333,222,043.69 | 189,229,069.74 | 1,182,694,356.82 |
| 减:所得税费用 | 83,786,454.27 | 27,822,507.18 | 15,296,168.45 | 399,466,141.45 |
| 六、净利润 | 434,051,710.85 | 305,399,536.51 | 173,932,901.29 | 783,228,215.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 434,051,710.85 | 305,399,536.51 | 173,932,901.29 | 783,228,215.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 399,394,566.2 | 290,618,376.45 | 175,347,064.85 | 744,387,159.94 |
| 少数股东损益 | 34,657,144.65 | 14,781,160.06 | -1,414,163.56 | 38,841,055.43 |
| 扣除非经常损益后的净利润 | -113,828,842.39 | 21,197,512.66 | 37,237,700.62 | 686,383,679.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.21 | 0.13 | 0.53 |
| (二)稀释每股收益 | 0.29 | 0.21 | 0.13 | 0.53 |
| 八、其他综合收益 | -904,224.95 | -904,224.95 | - | 9,546,374.09 |
| 归属于母公司股东的其他综合收益 | -896,496.38 | -896,496.38 | - | 9,321,642.95 |
| 九、综合收益总额 | 433,147,485.9 | 304,495,311.56 | 173,932,901.29 | 792,774,589.46 |
| 归属于母公司股东的综合收益总额 | 398,498,069.82 | 289,721,880.07 | 175,347,064.85 | 753,708,802.89 |
| 归属于少数股东的综合收益总额 | 34,649,416.08 | 14,773,431.49 | -1,414,163.56 | 39,065,786.57 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |