中南文化
(002445)
| 流通市值：94.65亿 | | | 总市值：95.06亿 |
| 流通股本：23.66亿 | | | 总股本：23.77亿 |
| 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 | 218,933,181.84 | 1,166,802,608.44 | 909,939,199.32 | 559,129,715.35 |
| 营业收入 | 218,933,181.84 | 1,166,802,608.44 | 909,939,199.32 | 559,129,715.35 |
| 二、营业总成本 | 221,127,249.88 | 1,107,569,706.38 | 851,853,771.64 | 522,084,211.12 |
| 营业成本 | 191,983,561.43 | 947,212,696.81 | 738,800,776.61 | 455,162,507.91 |
| 税金及附加 | 2,519,627.66 | 9,662,691.67 | 7,509,042.92 | 4,552,884.72 |
| 销售费用 | 8,023,808.04 | 57,017,080.71 | 43,424,825.44 | 22,387,334.48 |
| 管理费用 | 9,567,397.55 | 47,960,711.3 | 30,199,444.65 | 19,541,535.93 |
| 研发费用 | 6,661,849.56 | 41,854,080.77 | 29,758,781.65 | 19,071,639.44 |
| 财务费用 | 2,371,005.64 | 3,862,445.12 | 2,160,900.37 | 1,368,308.64 |
| 其中:利息费用 | 1,077,264.03 | 3,302,084.82 | 2,334,240.73 | 1,538,034.31 |
| 其中:利息收入 | 260,023.73 | 881,515.43 | 675,776.18 | 488,444.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -916,890.6 | 21,256,958.62 | 20,793,344.03 | 18,823,462.43 |
| 加:投资收益 | 25,026,744.17 | 24,876,281.75 | 21,106,517.74 | 13,345,864.36 |
| 资产处置收益 | - | -640,079.89 | -172,745.59 | -167,550.86 |
| 资产减值损失(新) | 32,602.08 | -5,459,335.66 | -167,735.36 | -167,735.36 |
| 信用减值损失(新) | 5,556,432.04 | -4,456,317.57 | -3,239,113.5 | -2,132,606.14 |
| 其他收益 | 636,460.12 | 8,139,308.53 | 1,576,480.63 | 1,151,780.63 |
| 四、营业利润 | 28,141,279.77 | 102,949,717.84 | 97,982,175.63 | 67,898,719.29 |
| 加:营业外收入 | 3,527.87 | 5,015,611.38 | 635,524.79 | 254,434.01 |
| 减:营业外支出 | 407,360.64 | 18,808,043.88 | 3,953,701.95 | 461,111.15 |
| 五、利润总额 | 27,737,447 | 89,157,285.34 | 94,663,998.47 | 67,692,042.15 |
| 减:所得税费用 | 92,313.98 | 1,872,770.73 | 2,017,129.38 | 1,503,909.15 |
| 六、净利润 | 27,645,133.02 | 87,284,514.61 | 92,646,869.09 | 66,188,133 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,645,133.02 | 87,284,514.61 | 92,646,869.09 | 66,188,133 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,333,726.08 | 74,667,070.71 | 82,225,735.67 | 60,988,927.19 |
| 少数股东损益 | 1,311,406.94 | 12,617,443.9 | 10,421,133.42 | 5,199,205.81 |
| 扣除非经常损益后的净利润 | 2,727,947.57 | 39,605,656.49 | 43,231,787.53 | 29,065,962.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.03 | 0.03 |
| 九、综合收益总额 | 27,645,133.02 | 87,284,514.61 | 92,646,869.09 | 66,188,133 |
| 归属于母公司股东的综合收益总额 | 26,333,726.08 | 74,667,070.71 | 82,225,735.67 | 60,988,927.19 |
| 归属于少数股东的综合收益总额 | 1,311,406.94 | 12,617,443.9 | 10,421,133.42 | 5,199,205.81 |
| 公告日期 | 2026-04-28 | 2026-04-17 | 2025-10-25 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |