中原传媒
(000719)
| 流通市值：83.66亿 | | | 总市值：128.31亿 |
| 流通股本：6.67亿 | | | 总股本：10.23亿 |
| 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 | 1,916,065,289.47 | 9,856,912,090.72 | 6,698,904,972.56 | 4,529,493,708.39 |
| 营业收入 | 1,916,065,289.47 | 9,856,912,090.72 | 6,698,904,972.56 | 4,529,493,708.39 |
| 二、营业总成本 | 1,797,147,344.74 | 8,419,788,438.25 | 5,888,577,600.75 | 3,936,521,584 |
| 营业成本 | 1,280,660,858.08 | 5,993,240,834.18 | 4,235,858,086.65 | 2,807,754,033.14 |
| 税金及附加 | 20,312,850.7 | 83,844,747 | 59,222,435.61 | 42,069,384.51 |
| 销售费用 | 290,817,371.17 | 1,349,197,740.86 | 917,499,808.18 | 622,807,776.05 |
| 管理费用 | 233,333,253.46 | 1,100,394,122.65 | 756,458,745.25 | 517,860,625.91 |
| 研发费用 | 8,267,318.19 | 44,730,353.25 | 22,278,741.92 | 12,014,014.23 |
| 财务费用 | -36,244,306.86 | -151,619,359.69 | -102,740,216.86 | -65,984,249.84 |
| 其中:利息费用 | 4,304.57 | 75,944.3 | 195,750 | 130,500 |
| 其中:利息收入 | 38,126,399.17 | 171,349,617.46 | 109,787,724.9 | 71,296,376.1 |
| 加:公允价值变动收益 | 609,949.17 | 4,399,757.15 | 2,288,874.01 | 1,833,476.44 |
| 加:投资收益 | -603,866.68 | -4,374,812.03 | -1,798,006.27 | -1,730,822.17 |
| 资产处置收益 | 126,446.28 | 2,580,981.1 | 212,396.94 | -33,639.82 |
| 资产减值损失(新) | - | -81,950,562.9 | -67,056,487.96 | -67,056,487.96 |
| 信用减值损失(新) | - | -71,025,897.61 | -28,087,169.22 | -28,087,169.22 |
| 其他收益 | 7,633,698.55 | 42,789,674.79 | 38,033,218.9 | 28,737,619.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,684,172.05 | 1,329,542,792.97 | 753,920,198.21 | 526,635,100.99 |
| 加:营业外收入 | 4,421,927.73 | 10,322,732.08 | 5,320,337.9 | 3,981,839.31 |
| 减:营业外支出 | 5,886,596.56 | 15,280,307.47 | 4,456,758.07 | 2,815,193 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,219,503.22 | 1,324,585,217.58 | 754,783,778.04 | 527,801,747.3 |
| 减:所得税费用 | 11,679,979.24 | 282,925,494.82 | 231,236,994.53 | 164,738,133.64 |
| 六、净利润 | 113,539,523.98 | 1,041,659,722.76 | 523,546,783.51 | 363,063,613.66 |
| 持续经营净利润 | 113,539,523.98 | 1,041,659,722.76 | 523,546,783.51 | 363,063,613.66 |
| 归属于母公司股东的净利润 | 109,965,381.13 | 1,029,908,315.98 | 508,198,290.08 | 353,581,224.61 |
| 少数股东损益 | 3,574,142.85 | 11,751,406.78 | 15,348,493.43 | 9,482,389.05 |
| (一)基本每股收益 | 0.11 | 1.01 | 0.5 | 0.35 |
| (二)稀释每股收益 | 0.11 | 1.01 | 0.5 | 0.35 |
| 八、其他综合收益 | - | -33,440,697.16 | -1,148,664.22 | -1,148,664.22 |
| 归属于母公司股东的其他综合收益 | - | -33,440,697.16 | -1,148,664.22 | -1,148,664.22 |
| 九、综合收益总额 | 113,539,523.98 | 1,008,219,025.6 | 522,398,119.29 | 361,914,949.44 |
| 归属于母公司股东的综合收益总额 | 109,965,381.13 | 996,467,618.82 | 507,049,625.86 | 352,432,560.39 |
| 归属于少数股东的综合收益总额 | 3,574,142.85 | 11,751,406.78 | 15,348,493.43 | 9,482,389.05 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |