中原传媒
(000719)
| 流通市值：84.13亿 | | | 总市值：129.03亿 |
| 流通股本：6.67亿 | | | 总股本：10.23亿 |
| 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 | 4,216,405,003.46 | 1,875,995,310.67 | 9,351,938,909.62 | 6,620,458,714.56 |
| 营业收入 | 4,216,405,003.46 | 1,875,995,310.67 | 9,351,938,909.62 | 6,620,458,714.56 |
| 二、营业总成本 | 3,593,865,045.81 | 1,750,860,627.4 | 7,760,354,004.09 | 5,653,222,489.44 |
| 营业成本 | 2,545,919,828.32 | 1,226,550,111.04 | 5,398,178,027.26 | 4,123,792,561.8 |
| 税金及附加 | 47,232,906.42 | 23,609,907.55 | 81,390,607.88 | 56,415,008.45 |
| 销售费用 | 560,264,947.78 | 288,935,842.94 | 1,344,094,477.46 | 839,018,581.67 |
| 管理费用 | 498,500,011.11 | 244,139,804.6 | 1,048,509,101.08 | 712,524,101.49 |
| 研发费用 | 7,934,854.91 | 2,881,440.46 | 36,549,428.24 | 21,145,012.31 |
| 财务费用 | -65,987,502.73 | -35,256,479.19 | -148,367,637.83 | -99,672,776.28 |
| 其中:利息费用 | - | - | 102,540.24 | 11,315.38 |
| 其中:利息收入 | 69,436,715.79 | 36,211,514.36 | 163,088,422.89 | 105,137,286.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,846,152.52 | 691,275.96 | 3,631,919.41 | 2,454,629 |
| 加:投资收益 | 129,052.29 | 118,279.53 | 8,406,646.72 | -867,006.18 |
| 资产处置收益 | 120,807.43 | 13,828.96 | 264,173.33 | -12,802.68 |
| 资产减值损失(新) | -32,869,774.55 | - | -160,232,090.61 | -89,365,606.03 |
| 信用减值损失(新) | -55,659,506.06 | - | -67,597,273.68 | -70,872,314.08 |
| 其他收益 | 14,559,936 | 8,990,043.96 | 46,229,206.42 | 24,405,089.97 |
| 四、营业利润 | 551,666,625.28 | 134,948,111.68 | 1,422,287,487.12 | 832,978,215.12 |
| 加:营业外收入 | 10,974,735.23 | 5,323,050.3 | 20,820,936.53 | 8,909,450.07 |
| 减:营业外支出 | 7,564,040.27 | 1,879,514.78 | 18,764,463.18 | 12,941,480.8 |
| 五、利润总额 | 555,077,320.24 | 138,391,647.2 | 1,424,343,960.47 | 828,946,184.39 |
| 减:所得税费用 | 26,150,502.15 | 17,738,624.17 | 23,259,734.6 | 49,495,690.08 |
| 六、净利润 | 528,926,818.09 | 120,653,023.03 | 1,401,084,225.87 | 779,450,494.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 528,926,818.09 | 120,653,023.03 | 1,401,084,225.87 | 779,450,494.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 505,573,981.8 | 111,147,069.12 | 1,375,648,060.55 | 746,723,740.3 |
| 少数股东损益 | 23,352,836.29 | 9,505,953.91 | 25,436,165.32 | 32,726,754.01 |
| 扣除非经常损益后的净利润 | 504,695,405.74 | 105,323,872.83 | 1,342,875,603.33 | 736,663,404.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.11 | 1.34 | 0.73 |
| (二)稀释每股收益 | 0.49 | 0.11 | 1.34 | 0.73 |
| 八、其他综合收益 | -10,091,476.23 | - | 12,571,582.51 | 9,884,835.95 |
| 归属于母公司股东的其他综合收益 | -10,091,476.23 | - | 12,571,582.51 | 9,884,835.95 |
| 九、综合收益总额 | 518,835,341.86 | 120,653,023.03 | 1,413,655,808.38 | 789,335,330.26 |
| 归属于母公司股东的综合收益总额 | 495,482,505.57 | 111,147,069.12 | 1,388,219,643.06 | 756,608,576.25 |
| 归属于少数股东的综合收益总额 | 23,352,836.29 | 9,505,953.91 | 25,436,165.32 | 32,726,754.01 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |