中南传媒
(601098)
| 流通市值：250.00亿 | | | 总市值：250.00亿 |
| 流通股本：17.96亿 | | | 总股本：17.96亿 |
| 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 | 2,874,410,152.97 | 13,348,603,357.22 | 9,365,892,050.06 | 6,892,910,660.84 |
| 营业收入 | 2,874,410,152.97 | 13,348,603,357.22 | 9,365,892,050.06 | 6,892,910,660.84 |
| 二、营业总成本 | 2,443,289,954.62 | 11,518,853,328.36 | 7,955,265,325.17 | 5,758,547,113.04 |
| 营业成本 | 1,572,550,409.62 | 7,428,400,298.95 | 5,233,438,817.31 | 3,819,589,499.67 |
| 税金及附加 | 13,410,380.51 | 70,101,191.7 | 49,237,027.26 | 32,986,002.03 |
| 销售费用 | 441,458,324.06 | 2,175,027,028.72 | 1,450,599,835.88 | 1,010,105,243.25 |
| 管理费用 | 406,688,566.52 | 1,813,926,996.37 | 1,206,781,994.19 | 887,591,074.22 |
| 研发费用 | 23,914,797.51 | 97,903,112.27 | 61,046,294.09 | 33,156,438.23 |
| 财务费用 | -14,732,523.6 | -66,505,299.65 | -45,838,643.56 | -24,881,144.36 |
| 其中:利息费用 | 815,551.32 | 4,647,730.53 | 3,621,163.46 | 2,559,945.06 |
| 其中:利息收入 | 19,972,108.92 | 84,428,140.18 | 65,459,651.75 | 33,204,296.03 |
| 加:公允价值变动收益 | -3,990,001.74 | -19,444,685 | 8,030,570.21 | 7,463,826.98 |
| 加:投资收益 | 9,362,478.08 | 42,943,714.74 | 23,398,392.95 | 18,113,086.34 |
| 资产处置收益 | 432,484.72 | 494,476.47 | 423,132.21 | 175,743.42 |
| 资产减值损失(新) | -33,289,495.47 | -179,126,924.69 | -154,152,537.8 | -93,943,154.09 |
| 信用减值损失(新) | -16,522,660.36 | 17,418,469.31 | 16,225,154.73 | -55,462,835.98 |
| 其他收益 | 5,098,963.71 | 139,102,362.98 | 100,426,937.65 | 93,986,311 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 392,211,967.29 | 1,831,137,442.67 | 1,404,978,374.84 | 1,104,696,525.47 |
| 加:营业外收入 | 497,972.06 | 5,223,176.26 | 2,395,117.14 | 1,716,709.42 |
| 减:营业外支出 | 8,009,819.39 | 51,200,084.06 | 15,551,110.56 | 5,182,911.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 384,700,119.96 | 1,785,160,534.87 | 1,391,822,381.42 | 1,101,230,323.73 |
| 减:所得税费用 | 5,803,319.81 | 296,982,844.53 | 358,242,158.03 | 284,249,231.76 |
| 六、净利润 | 378,896,800.15 | 1,488,177,690.34 | 1,033,580,223.39 | 816,981,091.97 |
| 持续经营净利润 | 378,896,800.15 | 1,488,177,690.34 | 1,033,580,223.39 | 816,981,091.97 |
| 归属于母公司股东的净利润 | 369,442,786.61 | 1,370,207,356.07 | 956,920,472.72 | 773,831,275.46 |
| 少数股东损益 | 9,454,013.54 | 117,970,334.27 | 76,659,750.67 | 43,149,816.51 |
| (一)基本每股收益 | 0.21 | 0.76 | 0.53 | 0.43 |
| (二)稀释每股收益 | 0.21 | 0.76 | 0.53 | 0.43 |
| 八、其他综合收益 | - | -439,344.18 | -402,611.87 | -404,236.36 |
| 归属于母公司股东的其他综合收益 | - | -439,344.18 | -402,611.87 | -404,236.36 |
| 九、综合收益总额 | 378,896,800.15 | 1,487,738,346.16 | 1,033,177,611.52 | 816,576,855.61 |
| 归属于母公司股东的综合收益总额 | 369,442,786.61 | 1,369,768,011.89 | 956,517,860.85 | 773,427,039.1 |
| 归属于少数股东的综合收益总额 | 9,454,013.54 | 117,970,334.27 | 76,659,750.67 | 43,149,816.51 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |