中原传媒
(000719)
| 流通市值：75.45亿 | | | 总市值：115.72亿 |
| 流通股本：6.67亿 | | | 总股本：10.23亿 |
| 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 | 6,698,904,972.56 | 4,529,493,708.39 | 1,896,300,949.76 | 9,833,398,879.24 |
| 营业收入 | 6,698,904,972.56 | 4,529,493,708.39 | 1,896,300,949.76 | 9,833,398,879.24 |
| 二、营业总成本 | 5,888,577,600.75 | 3,936,521,584 | 1,797,180,096.29 | 8,484,495,026.09 |
| 营业成本 | 4,235,858,086.65 | 2,807,754,033.14 | 1,265,476,644.22 | 6,060,807,019.83 |
| 税金及附加 | 59,222,435.61 | 42,069,384.51 | 22,699,580.12 | 68,631,121.15 |
| 销售费用 | 917,499,808.18 | 622,807,776.05 | 289,869,449.17 | 1,384,963,445.26 |
| 管理费用 | 756,458,745.25 | 517,860,625.91 | 252,113,403.92 | 1,064,865,646.66 |
| 研发费用 | 22,278,741.92 | 12,014,014.23 | 4,997,109.08 | 30,156,174.84 |
| 财务费用 | -102,740,216.86 | -65,984,249.84 | -37,976,090.22 | -124,928,381.65 |
| 其中:利息费用 | 195,750 | 130,500 | 65,250 | 504,880.42 |
| 其中:利息收入 | 109,787,724.9 | 71,296,376.1 | 40,003,702.3 | 149,063,718.78 |
| 加:公允价值变动收益 | 2,288,874.01 | 1,833,476.44 | 1,052,506.88 | 3,705,364.64 |
| 加:投资收益 | -1,798,006.27 | -1,730,822.17 | -607,617.54 | 6,518,004.29 |
| 资产处置收益 | 212,396.94 | -33,639.82 | 45,487.45 | 1,319,006.54 |
| 资产减值损失(新) | -67,056,487.96 | -67,056,487.96 | - | -131,439,900.91 |
| 信用减值损失(新) | -28,087,169.22 | -28,087,169.22 | - | -67,631,738 |
| 其他收益 | 38,033,218.9 | 28,737,619.33 | 18,033,845.87 | 47,008,480.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 753,920,198.21 | 526,635,100.99 | 117,645,076.13 | 1,208,383,070.68 |
| 加:营业外收入 | 5,320,337.9 | 3,981,839.31 | 2,829,608.67 | 31,504,089.98 |
| 减:营业外支出 | 4,456,758.07 | 2,815,193 | 1,035,210.13 | 24,330,670.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 754,783,778.04 | 527,801,747.3 | 119,439,474.67 | 1,215,556,489.89 |
| 减:所得税费用 | 231,236,994.53 | 164,738,133.64 | 84,206,847.17 | -184,779,055.69 |
| 六、净利润 | 523,546,783.51 | 363,063,613.66 | 35,232,627.5 | 1,400,335,545.58 |
| 持续经营净利润 | 523,546,783.51 | 363,063,613.66 | 35,232,627.5 | 1,400,335,545.58 |
| 归属于母公司股东的净利润 | 508,198,290.08 | 353,581,224.61 | 32,863,747.22 | 1,388,835,038.1 |
| 少数股东损益 | 15,348,493.43 | 9,482,389.05 | 2,368,880.28 | 11,500,507.48 |
| (一)基本每股收益 | 0.5 | 0.35 | 0.03 | 1.36 |
| (二)稀释每股收益 | 0.5 | 0.35 | 0.03 | 1.36 |
| 八、其他综合收益 | -1,148,664.22 | -1,148,664.22 | - | 77,446,736.99 |
| 归属于母公司股东的其他综合收益 | -1,148,664.22 | -1,148,664.22 | - | 77,446,736.99 |
| 九、综合收益总额 | 522,398,119.29 | 361,914,949.44 | 35,232,627.5 | 1,477,782,282.57 |
| 归属于母公司股东的综合收益总额 | 507,049,625.86 | 352,432,560.39 | 32,863,747.22 | 1,466,281,775.09 |
| 归属于少数股东的综合收益总额 | 15,348,493.43 | 9,482,389.05 | 2,368,880.28 | 11,500,507.48 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |