中南传媒
(601098)
| 流通市值：184.63亿 | | | 总市值：184.63亿 |
| 流通股本：17.96亿 | | | 总股本：17.96亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,842,857,982.84 | 2,921,157,577.66 | 12,601,193,497.11 | 8,488,251,683.58 |
| 营业收入 | 5,842,857,982.84 | 2,921,157,577.66 | 12,601,193,497.11 | 8,488,251,683.58 |
| 二、营业总成本 | 4,838,360,874.39 | 2,479,499,254.21 | 10,900,742,929.01 | 7,174,842,270.96 |
| 营业成本 | 3,047,015,518.07 | 1,624,025,160.43 | 7,007,334,256.88 | 4,573,102,962.39 |
| 税金及附加 | 40,993,556.5 | 17,507,334 | 83,028,280.8 | 56,902,871.46 |
| 销售费用 | 962,937,092.63 | 440,032,934.79 | 1,947,322,493.32 | 1,322,945,188.28 |
| 管理费用 | 799,093,970.09 | 398,076,562.26 | 1,848,188,510.6 | 1,213,646,319.52 |
| 研发费用 | 23,412,328.36 | 10,003,389.75 | 66,596,908.16 | 51,438,234.47 |
| 财务费用 | -35,091,591.26 | -10,146,127.02 | -51,727,520.75 | -43,193,305.16 |
| 其中:利息费用 | 1,768,312.4 | 929,688.01 | 4,908,117.83 | 3,543,256.4 |
| 其中:利息收入 | 45,833,214.85 | 18,370,628.05 | 67,323,237.28 | 55,805,514.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,210,911.55 | 6,405,263.49 | 59,148,439.36 | 27,779,096.13 |
| 加:投资收益 | 59,880,610.29 | 15,319,904.26 | 77,319,830.16 | 48,299,729.77 |
| 资产处置收益 | 1,104,685.07 | 548,477.86 | 4,867,977.07 | 3,942,702.05 |
| 资产减值损失(新) | -102,246,678.57 | -31,117,127.55 | -179,560,750.58 | -184,622,656.91 |
| 信用减值损失(新) | -49,726,058.39 | -41,237,033.47 | 12,821,668.13 | -3,052,592.66 |
| 其他收益 | 63,017,317.97 | 4,295,824.55 | 101,303,071.61 | 77,781,473.96 |
| 四、营业利润 | 991,737,896.37 | 395,873,632.59 | 1,776,350,803.85 | 1,283,537,164.96 |
| 加:营业外收入 | 1,828,608.31 | 1,394,519.45 | 3,113,312.9 | 1,732,699.43 |
| 减:营业外支出 | 12,647,931.11 | 996,637.98 | 61,769,184.66 | 31,423,273.28 |
| 五、利润总额 | 980,918,573.57 | 396,271,514.06 | 1,717,694,932.09 | 1,253,846,591.11 |
| 减:所得税费用 | 14,031,194.43 | 4,866,225.02 | 34,670,664.59 | 28,447,798.69 |
| 六、净利润 | 966,887,379.14 | 391,405,289.04 | 1,683,024,267.5 | 1,225,398,792.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 966,887,379.14 | 391,405,289.04 | 1,683,024,267.5 | 1,225,398,792.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 932,501,186.09 | 379,576,599.87 | 1,594,099,177.35 | 1,170,470,917.19 |
| 少数股东损益 | 34,386,193.05 | 11,828,689.17 | 88,925,090.15 | 54,927,875.23 |
| 扣除非经常损益后的净利润 | 923,818,184.57 | 374,128,830.96 | 1,539,880,174.67 | 1,148,655,233.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.21 | 0.89 | 0.65 |
| (二)稀释每股收益 | 0.52 | 0.21 | 0.89 | 0.65 |
| 八、其他综合收益 | - | - | 98,866.62 | 98,866.62 |
| 归属于母公司股东的其他综合收益 | - | - | 98,866.62 | 98,866.62 |
| 九、综合收益总额 | 966,887,379.14 | 391,405,289.04 | 1,683,123,134.12 | 1,225,497,659.04 |
| 归属于母公司股东的综合收益总额 | 932,501,186.09 | 379,576,599.87 | 1,594,198,043.97 | 1,170,569,783.81 |
| 归属于少数股东的综合收益总额 | 34,386,193.05 | 11,828,689.17 | 88,925,090.15 | 54,927,875.23 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-09 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |