中文传媒
(600373)
| 流通市值：142.69亿 | | | 总市值：147.73亿 |
| 流通股本：13.47亿 | | | 总股本：13.95亿 |
| 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 | 1,697,381,814.95 | 9,304,036,681.97 | 6,752,221,988.63 | 5,155,255,462.02 |
| 营业收入 | 1,697,381,814.95 | 9,304,036,681.97 | 6,752,221,988.63 | 5,155,255,462.02 |
| 二、营业总成本 | 1,638,488,461.24 | 8,332,279,334.25 | 5,765,614,736.55 | 4,180,308,689.98 |
| 营业成本 | 1,104,067,520.58 | 5,620,306,869.98 | 4,003,118,453.17 | 3,023,611,246.18 |
| 税金及附加 | 10,801,625.77 | 56,637,506.52 | 35,405,340.34 | 23,434,984.2 |
| 销售费用 | 186,538,392.9 | 775,878,828.59 | 558,086,589.12 | 323,646,413.82 |
| 管理费用 | 310,316,699.65 | 1,811,198,118.28 | 1,078,143,954.09 | 777,755,626.98 |
| 研发费用 | 50,595,433.39 | 218,971,111.72 | 186,368,417.94 | 140,616,146.42 |
| 财务费用 | -23,831,211.05 | -150,713,100.84 | -95,508,018.11 | -108,755,727.62 |
| 其中:利息费用 | 20,052,483.25 | 127,330,086.87 | 89,924,852.18 | 66,483,058.13 |
| 其中:利息收入 | 47,247,350.48 | 282,045,304.99 | 192,839,693.34 | 178,889,643.61 |
| 加:公允价值变动收益 | 91,100,156.22 | 147,560,740.83 | 3,459,721.1 | -145,449,727.6 |
| 加:投资收益 | 43,878,049.62 | 108,573,256.17 | 48,666,663.45 | 43,811,967.14 |
| 资产处置收益 | 910,594.64 | 31,194,786.67 | 20,258,235.84 | 20,391,101.8 |
| 资产减值损失(新) | -161,334.64 | -39,501,690.62 | 2,352,471.53 | -6,846,130.44 |
| 信用减值损失(新) | -11,197,687.49 | -63,876,110.38 | -53,546,358.02 | -47,441,243.92 |
| 其他收益 | 7,798,749.37 | 78,689,770.43 | 49,225,650.79 | 38,922,386.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 191,221,881.43 | 1,234,398,100.82 | 1,057,023,636.77 | 878,335,125.95 |
| 加:营业外收入 | 1,628,003.95 | 24,487,420.5 | 12,074,410.32 | 8,171,199.61 |
| 减:营业外支出 | 3,620,815.64 | 76,191,164.5 | 33,966,882.69 | 28,011,532.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 189,229,069.74 | 1,182,694,356.82 | 1,035,131,164.4 | 858,494,793.07 |
| 减:所得税费用 | 15,296,168.45 | 399,466,141.45 | 287,535,018.52 | 232,625,975.83 |
| 六、净利润 | 173,932,901.29 | 783,228,215.37 | 747,596,145.88 | 625,868,817.24 |
| 持续经营净利润 | 173,932,901.29 | 783,228,215.37 | 747,596,145.88 | 625,868,817.24 |
| 归属于母公司股东的净利润 | 175,347,064.85 | 744,387,159.94 | 727,990,029.34 | 613,048,215.97 |
| 少数股东损益 | -1,414,163.56 | 38,841,055.43 | 19,606,116.54 | 12,820,601.27 |
| (一)基本每股收益 | 0.13 | 0.53 | 0.54 | 0.45 |
| (二)稀释每股收益 | 0.13 | 0.53 | 0.54 | 0.45 |
| 八、其他综合收益 | - | 9,546,374.09 | - | - |
| 归属于母公司股东的其他综合收益 | - | 9,321,642.95 | - | - |
| 九、综合收益总额 | 173,932,901.29 | 792,774,589.46 | 747,596,145.88 | 625,868,817.24 |
| 归属于母公司股东的综合收益总额 | 175,347,064.85 | 753,708,802.89 | 727,990,029.34 | 613,048,215.97 |
| 归属于少数股东的综合收益总额 | -1,414,163.56 | 39,065,786.57 | 19,606,116.54 | 12,820,601.27 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |