中南传媒
(601098)
| 流通市值：246.59亿 | | | 总市值：246.59亿 |
| 流通股本：17.96亿 | | | 总股本：17.96亿 |
| 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 | 9,365,892,050.06 | 6,892,910,660.84 | 2,999,948,203.23 | 13,613,031,787.85 |
| 营业收入 | 9,365,892,050.06 | 6,892,910,660.84 | 2,999,948,203.23 | 13,613,031,787.85 |
| 二、营业总成本 | 7,955,265,325.17 | 5,758,547,113.04 | 2,572,065,899.52 | 11,888,917,577.99 |
| 营业成本 | 5,233,438,817.31 | 3,819,589,499.67 | 1,773,647,174.07 | 7,983,332,913.63 |
| 税金及附加 | 49,237,027.26 | 32,986,002.03 | 16,438,998.78 | 67,892,434.31 |
| 销售费用 | 1,450,599,835.88 | 1,010,105,243.25 | 397,590,788.22 | 2,125,261,005.21 |
| 管理费用 | 1,206,781,994.19 | 887,591,074.22 | 388,761,657.56 | 1,710,684,657.21 |
| 研发费用 | 61,046,294.09 | 33,156,438.23 | 18,581,414.65 | 98,994,886.32 |
| 财务费用 | -45,838,643.56 | -24,881,144.36 | -22,954,133.76 | -97,248,318.69 |
| 其中:利息费用 | 3,621,163.46 | 2,559,945.06 | 1,225,709.91 | 5,906,641.66 |
| 其中:利息收入 | 65,459,651.75 | 33,204,296.03 | 28,570,524.56 | 115,595,496.78 |
| 加:公允价值变动收益 | 8,030,570.21 | 7,463,826.98 | 5,217,303.22 | 24,342,709.85 |
| 加:投资收益 | 23,398,392.95 | 18,113,086.34 | 8,141,843.16 | 82,778,267.51 |
| 资产处置收益 | 423,132.21 | 175,743.42 | 125,984.71 | 1,339,525.01 |
| 资产减值损失(新) | -154,152,537.8 | -93,943,154.09 | -32,329,279.67 | -135,183,835.5 |
| 信用减值损失(新) | 16,225,154.73 | -55,462,835.98 | -39,263,942.76 | -40,043,375.94 |
| 其他收益 | 100,426,937.65 | 93,986,311 | 46,436,459.32 | 112,192,859.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,404,978,374.84 | 1,104,696,525.47 | 416,210,671.69 | 1,769,540,360.71 |
| 加:营业外收入 | 2,395,117.14 | 1,716,709.42 | 2,320,072.04 | 3,552,504.26 |
| 减:营业外支出 | 15,551,110.56 | 5,182,911.16 | 3,529,326.93 | 32,689,293.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,391,822,381.42 | 1,101,230,323.73 | 415,001,416.8 | 1,740,403,571.01 |
| 减:所得税费用 | 358,242,158.03 | 284,249,231.76 | 115,741,774.87 | -214,480,813.36 |
| 六、净利润 | 1,033,580,223.39 | 816,981,091.97 | 299,259,641.93 | 1,954,884,384.37 |
| 持续经营净利润 | 1,033,580,223.39 | 816,981,091.97 | 299,259,641.93 | 1,954,884,384.37 |
| 归属于母公司股东的净利润 | 956,920,472.72 | 773,831,275.46 | 284,215,528.1 | 1,854,696,371.35 |
| 少数股东损益 | 76,659,750.67 | 43,149,816.51 | 15,044,113.83 | 100,188,013.02 |
| (一)基本每股收益 | 0.53 | 0.43 | 0.16 | 1.03 |
| (二)稀释每股收益 | 0.53 | 0.43 | 0.16 | 1.03 |
| 八、其他综合收益 | -402,611.87 | -404,236.36 | 50,665.44 | -4,396,604.55 |
| 归属于母公司股东的其他综合收益 | -402,611.87 | -404,236.36 | 50,665.44 | -4,396,604.55 |
| 九、综合收益总额 | 1,033,177,611.52 | 816,576,855.61 | 299,310,307.37 | 1,950,487,779.82 |
| 归属于母公司股东的综合收益总额 | 956,517,860.85 | 773,427,039.1 | 284,266,193.54 | 1,850,299,766.8 |
| 归属于少数股东的综合收益总额 | 76,659,750.67 | 43,149,816.51 | 15,044,113.83 | 100,188,013.02 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |