中文传媒
(600373)
| 流通市值：161.41亿 | | | 总市值：167.12亿 |
| 流通股本：13.47亿 | | | 总股本：13.95亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,752,221,988.63 | 5,155,255,462.02 | 2,161,471,151.64 | 10,083,626,565.82 |
| 营业收入 | 6,752,221,988.63 | 5,155,255,462.02 | 2,161,471,151.64 | 10,083,626,565.82 |
| 二、营业总成本 | 5,765,614,736.55 | 4,180,308,689.98 | 1,714,776,584.62 | 8,360,797,107.34 |
| 营业成本 | 4,003,118,453.17 | 3,023,611,246.18 | 1,210,192,324.92 | 5,872,371,341.52 |
| 税金及附加 | 35,405,340.34 | 23,434,984.2 | 10,229,616.56 | 44,444,755.46 |
| 销售费用 | 558,086,589.12 | 323,646,413.82 | 150,589,707.55 | 812,050,106.79 |
| 管理费用 | 1,078,143,954.09 | 777,755,626.98 | 341,988,240.3 | 1,660,002,718.54 |
| 研发费用 | 186,368,417.94 | 140,616,146.42 | 61,351,974.92 | 230,826,900.25 |
| 财务费用 | -95,508,018.11 | -108,755,727.62 | -59,575,279.63 | -258,898,715.22 |
| 其中:利息费用 | 89,924,852.18 | 66,483,058.13 | 31,413,968.61 | 145,285,500.53 |
| 其中:利息收入 | 192,839,693.34 | 178,889,643.61 | 91,521,691.08 | 408,337,182.37 |
| 加:公允价值变动收益 | 3,459,721.1 | -145,449,727.6 | -85,123,895.81 | -54,975,134.26 |
| 加:投资收益 | 48,666,663.45 | 43,811,967.14 | 4,913,252.1 | 278,728,689 |
| 资产处置收益 | 20,258,235.84 | 20,391,101.8 | - | 8,549,669.69 |
| 资产减值损失(新) | 2,352,471.53 | -6,846,130.44 | 4,152,363.45 | -159,043,781.04 |
| 信用减值损失(新) | -53,546,358.02 | -47,441,243.92 | -4,235,682.82 | -70,612,334.52 |
| 其他收益 | 49,225,650.79 | 38,922,386.93 | 7,282,310.87 | 71,921,008.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,057,023,636.77 | 878,335,125.95 | 373,682,914.81 | 1,797,397,576.02 |
| 加:营业外收入 | 12,074,410.32 | 8,171,199.61 | 9,224,707.1 | 32,328,070.99 |
| 减:营业外支出 | 33,966,882.69 | 28,011,532.49 | 10,898,246.11 | 121,254,835 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,035,131,164.4 | 858,494,793.07 | 372,009,375.8 | 1,708,470,812.01 |
| 减:所得税费用 | 287,535,018.52 | 232,625,975.83 | 110,295,234.35 | -245,723,033.04 |
| 六、净利润 | 747,596,145.88 | 625,868,817.24 | 261,714,141.45 | 1,954,193,845.05 |
| 持续经营净利润 | 747,596,145.88 | 625,868,817.24 | 261,714,141.45 | 1,954,193,845.05 |
| 归属于母公司股东的净利润 | 727,990,029.34 | 613,048,215.97 | 263,947,097.48 | 1,966,662,933.63 |
| 少数股东损益 | 19,606,116.54 | 12,820,601.27 | -2,232,956.03 | -12,469,088.58 |
| (一)基本每股收益 | 0.54 | 0.45 | 0.19 | 1.45 |
| (二)稀释每股收益 | 0.54 | 0.45 | 0.19 | 1.45 |
| 八、其他综合收益 | - | - | - | -16,578.02 |
| 归属于母公司股东的其他综合收益 | - | - | - | -16,578.02 |
| 九、综合收益总额 | 747,596,145.88 | 625,868,817.24 | 261,714,141.45 | 1,954,177,267.03 |
| 归属于母公司股东的综合收益总额 | 727,990,029.34 | 613,048,215.97 | 263,947,097.48 | 1,966,646,355.61 |
| 归属于少数股东的综合收益总额 | 19,606,116.54 | 12,820,601.27 | -2,232,956.03 | -12,469,088.58 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |