中南文化
(002445)
| 流通市值：77.38亿 | | | 总市值：77.72亿 |
| 流通股本：23.66亿 | | | 总股本：23.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 909,114,477.63 | 542,030,298.15 | 218,933,181.84 | 1,166,802,608.44 |
| 营业收入 | 909,114,477.63 | 542,030,298.15 | 218,933,181.84 | 1,166,802,608.44 |
| 二、营业总成本 | 895,970,656.32 | 535,466,886 | 221,127,249.88 | 1,107,569,706.38 |
| 营业成本 | 777,959,995.4 | 462,939,086.25 | 191,983,561.43 | 947,212,696.81 |
| 税金及附加 | 8,545,072.12 | 5,845,464.78 | 2,519,627.66 | 9,662,691.67 |
| 销售费用 | 35,404,919.53 | 22,095,640.82 | 8,023,808.04 | 57,017,080.71 |
| 管理费用 | 35,650,838.55 | 22,971,293.77 | 9,567,397.55 | 47,960,711.3 |
| 研发费用 | 30,998,102.61 | 17,059,435.79 | 6,661,849.56 | 41,854,080.77 |
| 财务费用 | 7,411,728.11 | 4,555,964.59 | 2,371,005.64 | 3,862,445.12 |
| 其中:利息费用 | 3,412,688.61 | 2,215,122.93 | 1,077,264.03 | 3,302,084.82 |
| 其中:利息收入 | 542,048.68 | 421,411.71 | 260,023.73 | 881,515.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -544,904.44 | -1,981,436.58 | -916,890.6 | 21,256,958.62 |
| 加:投资收益 | 33,527,238.69 | 28,652,365.29 | 25,026,744.17 | 24,876,281.75 |
| 资产处置收益 | -102,155.79 | -114,180.26 | - | -640,079.89 |
| 资产减值损失(新) | -1,380,259.09 | -1,144,469.52 | 32,602.08 | -5,459,335.66 |
| 信用减值损失(新) | 1,163,474.47 | 3,627,985.73 | 5,556,432.04 | -4,456,317.57 |
| 其他收益 | 877,162.51 | 832,862.51 | 636,460.12 | 8,139,308.53 |
| 四、营业利润 | 46,684,377.66 | 36,436,539.32 | 28,141,279.77 | 102,949,717.84 |
| 加:营业外收入 | 644,387.6 | 274,222.89 | 3,527.87 | 5,015,611.38 |
| 减:营业外支出 | 933,759.96 | 558,630.45 | 407,360.64 | 18,808,043.88 |
| 五、利润总额 | 46,395,005.3 | 36,152,131.76 | 27,737,447 | 89,157,285.34 |
| 减:所得税费用 | 1,481,029.68 | 469,597.45 | 92,313.98 | 1,872,770.73 |
| 六、净利润 | 44,913,975.62 | 35,682,534.31 | 27,645,133.02 | 87,284,514.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,913,975.62 | 35,682,534.31 | 27,645,133.02 | 87,284,514.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,306,370.17 | 30,587,030.27 | 26,333,726.08 | 74,667,070.71 |
| 少数股东损益 | 9,607,605.45 | 5,095,504.04 | 1,311,406.94 | 12,617,443.9 |
| 扣除非经常损益后的净利润 | 2,428,911.57 | 3,851,949.94 | 2,727,947.57 | 39,605,656.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.03 |
| 九、综合收益总额 | 44,913,975.62 | 35,682,534.31 | 27,645,133.02 | 87,284,514.61 |
| 归属于母公司股东的综合收益总额 | 35,306,370.17 | 30,587,030.27 | 26,333,726.08 | 74,667,070.71 |
| 归属于少数股东的综合收益总额 | 9,607,605.45 | 5,095,504.04 | 1,311,406.94 | 12,617,443.9 |
| 公告日期 | 2026-10-23 | 2026-08-19 | 2026-04-28 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |