中南文化
(002445)
| 流通市值：60.58亿 | | | 总市值：60.84亿 |
| 流通股本：23.66亿 | | | 总股本：23.77亿 |
| 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 | 909,939,199.32 | 559,129,715.35 | 250,794,695.24 | 921,158,599.89 |
| 营业收入 | 909,939,199.32 | 559,129,715.35 | 250,794,695.24 | 921,158,599.89 |
| 二、营业总成本 | 851,853,771.64 | 522,084,211.12 | 239,540,770.22 | 851,868,825.8 |
| 营业成本 | 738,800,776.61 | 455,162,507.91 | 214,568,016.98 | 719,308,698.02 |
| 税金及附加 | 7,509,042.92 | 4,552,884.72 | 2,395,056.27 | 10,705,905.47 |
| 销售费用 | 43,424,825.44 | 22,387,334.48 | 6,992,368.2 | 52,024,069.02 |
| 管理费用 | 30,199,444.65 | 19,541,535.93 | 9,045,148.59 | 41,690,158.16 |
| 研发费用 | 29,758,781.65 | 19,071,639.44 | 6,109,095.74 | 27,376,567.44 |
| 财务费用 | 2,160,900.37 | 1,368,308.64 | 431,084.44 | 763,427.69 |
| 其中:利息费用 | 2,334,240.73 | 1,538,034.31 | 746,035.46 | 2,663,516.8 |
| 其中:利息收入 | 675,776.18 | 488,444.47 | 278,487.75 | 1,232,144.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,793,344.03 | 18,823,462.43 | 29,013,579.33 | -29,637,072.61 |
| 加:投资收益 | 21,106,517.74 | 13,345,864.36 | 7,217,820.77 | 31,291,258.87 |
| 资产处置收益 | -172,745.59 | -167,550.86 | - | -55,826.84 |
| 资产减值损失(新) | -167,735.36 | -167,735.36 | 74,317.53 | -7,500,225.24 |
| 信用减值损失(新) | -3,239,113.5 | -2,132,606.14 | 503,256.2 | -3,847,547.58 |
| 其他收益 | 1,576,480.63 | 1,151,780.63 | 690,572.42 | 2,755,975.27 |
| 四、营业利润 | 97,982,175.63 | 67,898,719.29 | 48,753,471.27 | 62,296,335.96 |
| 加:营业外收入 | 635,524.79 | 254,434.01 | 95,346.12 | 4,819,125.73 |
| 减:营业外支出 | 3,953,701.95 | 461,111.15 | -2,394.94 | 1,557,355.63 |
| 五、利润总额 | 94,663,998.47 | 67,692,042.15 | 48,851,212.33 | 65,558,106.06 |
| 减:所得税费用 | 2,017,129.38 | 1,503,909.15 | -23,317.67 | 2,466,253.95 |
| 六、净利润 | 92,646,869.09 | 66,188,133 | 48,874,530 | 63,091,852.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,646,869.09 | 66,188,133 | 48,874,530 | 63,091,852.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,225,735.67 | 60,988,927.19 | 48,559,352.89 | 57,421,686.3 |
| 少数股东损益 | 10,421,133.42 | 5,199,205.81 | 315,177.11 | 5,670,165.81 |
| 扣除非经常损益后的净利润 | 43,231,787.53 | 29,065,962.59 | 12,279,353.27 | 53,196,218.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.02 | 0.02 |
| 八、其他综合收益 | - | - | - | -795,294.03 |
| 归属于母公司股东的其他综合收益 | - | - | - | -795,294.03 |
| 九、综合收益总额 | 92,646,869.09 | 66,188,133 | 48,874,530 | 62,296,558.08 |
| 归属于母公司股东的综合收益总额 | 82,225,735.67 | 60,988,927.19 | 48,559,352.89 | 56,626,392.27 |
| 归属于少数股东的综合收益总额 | 10,421,133.42 | 5,199,205.81 | 315,177.11 | 5,670,165.81 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |