中原传媒
(000719)
| 流通市值：80.52亿 | | | 总市值：123.50亿 |
| 流通股本：6.67亿 | | | 总股本：10.23亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,875,995,310.67 | 9,351,938,909.62 | 6,620,458,714.56 | 4,574,763,273.11 |
| 营业收入 | 1,875,995,310.67 | 9,351,938,909.62 | 6,620,458,714.56 | 4,574,763,273.11 |
| 二、营业总成本 | 1,750,860,627.4 | 7,760,354,004.09 | 5,653,222,489.44 | 3,857,361,817.19 |
| 营业成本 | 1,226,550,111.04 | 5,398,178,027.26 | 4,123,792,561.8 | 2,829,820,738.44 |
| 税金及附加 | 23,609,907.55 | 81,390,607.88 | 56,415,008.45 | 39,863,371.26 |
| 销售费用 | 288,935,842.94 | 1,344,094,477.46 | 839,018,581.67 | 562,542,584.34 |
| 管理费用 | 244,139,804.6 | 1,048,509,101.08 | 712,524,101.49 | 475,405,560.63 |
| 研发费用 | 2,881,440.46 | 36,549,428.24 | 21,145,012.31 | 15,417,917.84 |
| 财务费用 | -35,256,479.19 | -148,367,637.83 | -99,672,776.28 | -65,688,355.32 |
| 其中:利息费用 | - | 102,540.24 | 11,315.38 | 9,884.4 |
| 其中:利息收入 | 36,211,514.36 | 163,088,422.89 | 105,137,286.43 | 72,198,230.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 691,275.96 | 3,631,919.41 | 2,454,629 | 1,346,505.7 |
| 加:投资收益 | 118,279.53 | 8,406,646.72 | -867,006.18 | -1,190,474.61 |
| 资产处置收益 | 13,828.96 | 264,173.33 | -12,802.68 | 134,093.27 |
| 资产减值损失(新) | - | -160,232,090.61 | -89,365,606.03 | -89,365,606.03 |
| 信用减值损失(新) | - | -67,597,273.68 | -70,872,314.08 | -70,872,314.08 |
| 其他收益 | 8,990,043.96 | 46,229,206.42 | 24,405,089.97 | 16,469,001.57 |
| 四、营业利润 | 134,948,111.68 | 1,422,287,487.12 | 832,978,215.12 | 573,922,661.74 |
| 加:营业外收入 | 5,323,050.3 | 20,820,936.53 | 8,909,450.07 | 5,735,768.36 |
| 减:营业外支出 | 1,879,514.78 | 18,764,463.18 | 12,941,480.8 | 9,675,333.37 |
| 五、利润总额 | 138,391,647.2 | 1,424,343,960.47 | 828,946,184.39 | 569,983,096.73 |
| 减:所得税费用 | 17,738,624.17 | 23,259,734.6 | 49,495,690.08 | 22,283,877.24 |
| 六、净利润 | 120,653,023.03 | 1,401,084,225.87 | 779,450,494.31 | 547,699,219.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,653,023.03 | 1,401,084,225.87 | 779,450,494.31 | 547,699,219.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,147,069.12 | 1,375,648,060.55 | 746,723,740.3 | 531,742,669.14 |
| 少数股东损益 | 9,505,953.91 | 25,436,165.32 | 32,726,754.01 | 15,956,550.35 |
| 扣除非经常损益后的净利润 | 105,323,872.83 | 1,342,875,603.33 | 736,663,404.22 | 528,149,039.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 1.34 | 0.73 | 0.52 |
| (二)稀释每股收益 | 0.11 | 1.34 | 0.73 | 0.52 |
| 八、其他综合收益 | - | 12,571,582.51 | 9,884,835.95 | 9,884,835.95 |
| 归属于母公司股东的其他综合收益 | - | 12,571,582.51 | 9,884,835.95 | 9,884,835.95 |
| 九、综合收益总额 | 120,653,023.03 | 1,413,655,808.38 | 789,335,330.26 | 557,584,055.44 |
| 归属于母公司股东的综合收益总额 | 111,147,069.12 | 1,388,219,643.06 | 756,608,576.25 | 541,627,505.09 |
| 归属于少数股东的综合收益总额 | 9,505,953.91 | 25,436,165.32 | 32,726,754.01 | 15,956,550.35 |
| 公告日期 | 2026-04-27 | 2026-04-17 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |