中原传媒
(000719)
| 流通市值：82.46亿 | | | 总市值：126.47亿 |
| 流通股本：6.67亿 | | | 总股本：10.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,620,458,714.56 | 4,574,763,273.11 | 1,916,065,289.47 | 9,856,912,090.72 |
| 营业收入 | 6,620,458,714.56 | 4,574,763,273.11 | 1,916,065,289.47 | 9,856,912,090.72 |
| 二、营业总成本 | 5,653,222,489.44 | 3,857,361,817.19 | 1,797,147,344.74 | 8,419,788,438.25 |
| 营业成本 | 4,123,792,561.8 | 2,829,820,738.44 | 1,280,660,858.08 | 5,993,240,834.18 |
| 税金及附加 | 56,415,008.45 | 39,863,371.26 | 20,312,850.7 | 83,844,747 |
| 销售费用 | 839,018,581.67 | 562,542,584.34 | 290,817,371.17 | 1,349,197,740.86 |
| 管理费用 | 712,524,101.49 | 475,405,560.63 | 233,333,253.46 | 1,100,394,122.65 |
| 研发费用 | 21,145,012.31 | 15,417,917.84 | 8,267,318.19 | 44,730,353.25 |
| 财务费用 | -99,672,776.28 | -65,688,355.32 | -36,244,306.86 | -151,619,359.69 |
| 其中:利息费用 | 11,315.38 | 9,884.4 | 4,304.57 | 75,944.3 |
| 其中:利息收入 | 105,137,286.43 | 72,198,230.25 | 38,126,399.17 | 171,349,617.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,454,629 | 1,346,505.7 | 609,949.17 | 4,399,757.15 |
| 加:投资收益 | -867,006.18 | -1,190,474.61 | -603,866.68 | -4,374,812.03 |
| 资产处置收益 | -12,802.68 | 134,093.27 | 126,446.28 | 2,580,981.1 |
| 资产减值损失(新) | -89,365,606.03 | -89,365,606.03 | - | -81,950,562.9 |
| 信用减值损失(新) | -70,872,314.08 | -70,872,314.08 | - | -71,025,897.61 |
| 其他收益 | 24,405,089.97 | 16,469,001.57 | 7,633,698.55 | 42,789,674.79 |
| 四、营业利润 | 832,978,215.12 | 573,922,661.74 | 126,684,172.05 | 1,329,542,792.97 |
| 加:营业外收入 | 8,909,450.07 | 5,735,768.36 | 4,421,927.73 | 10,322,732.08 |
| 减:营业外支出 | 12,941,480.8 | 9,675,333.37 | 5,886,596.56 | 15,280,307.47 |
| 五、利润总额 | 828,946,184.39 | 569,983,096.73 | 125,219,503.22 | 1,324,585,217.58 |
| 减:所得税费用 | 49,495,690.08 | 22,283,877.24 | 11,679,979.24 | 282,925,494.82 |
| 六、净利润 | 779,450,494.31 | 547,699,219.49 | 113,539,523.98 | 1,041,659,722.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 779,450,494.31 | 547,699,219.49 | 113,539,523.98 | 1,041,659,722.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 746,723,740.3 | 531,742,669.14 | 109,965,381.13 | 1,029,908,315.98 |
| 少数股东损益 | 32,726,754.01 | 15,956,550.35 | 3,574,142.85 | 11,751,406.78 |
| 扣除非经常损益后的净利润 | 736,663,404.22 | 528,149,039.07 | 104,390,543.3 | 1,249,920,268.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.52 | 0.11 | 1.01 |
| (二)稀释每股收益 | 0.73 | 0.52 | 0.11 | 1.01 |
| 八、其他综合收益 | 9,884,835.95 | 9,884,835.95 | - | -33,440,697.16 |
| 归属于母公司股东的其他综合收益 | 9,884,835.95 | 9,884,835.95 | - | -33,440,697.16 |
| 九、综合收益总额 | 789,335,330.26 | 557,584,055.44 | 113,539,523.98 | 1,008,219,025.6 |
| 归属于母公司股东的综合收益总额 | 756,608,576.25 | 541,627,505.09 | 109,965,381.13 | 996,467,618.82 |
| 归属于少数股东的综合收益总额 | 32,726,754.01 | 15,956,550.35 | 3,574,142.85 | 11,751,406.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |