中文传媒
(600373)
| 流通市值：105.23亿 | | | 总市值：105.23亿 |
| 流通股本：13.47亿 | | | 总股本：13.47亿 |
| 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 | 3,090,097,130.99 | 1,407,269,637.48 | 7,755,970,009.43 | 5,289,923,027.22 |
| 营业收入 | 3,090,097,130.99 | 1,407,269,637.48 | 7,755,970,009.43 | 5,289,923,027.22 |
| 二、营业总成本 | 3,077,087,704.18 | 1,372,632,162.36 | 7,762,269,369.85 | 5,202,805,790 |
| 营业成本 | 2,085,830,216.5 | 895,257,771.86 | 5,392,065,669.2 | 3,517,776,956.19 |
| 税金及附加 | 20,901,722.7 | 9,579,015.37 | 49,934,735.13 | 35,079,463.57 |
| 销售费用 | 303,456,757.17 | 152,851,042.74 | 656,368,519.71 | 584,835,937.54 |
| 管理费用 | 556,893,810.96 | 270,962,473.44 | 1,517,934,499.58 | 933,436,494.17 |
| 研发费用 | 115,654,624.93 | 45,541,401.56 | 198,999,242.68 | 185,677,614.01 |
| 财务费用 | -5,649,428.08 | -1,559,542.61 | -53,033,296.45 | -54,000,675.48 |
| 其中:利息费用 | 30,271,488.57 | 17,450,058.5 | 72,427,747.09 | 54,309,670.95 |
| 其中:利息收入 | 52,645,535.06 | 25,278,834.41 | 150,530,708.87 | 121,824,446.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 214,882,199.12 | 30,206,985.14 | 252,559,297.05 | 293,009,683.64 |
| 加:投资收益 | 152,635,205.76 | 56,863,093.14 | 316,576,657.25 | 191,160,906.85 |
| 资产处置收益 | -60,171.18 | -40,768.87 | 10,087,390.84 | 12,135,340.32 |
| 资产减值损失(新) | -13,900,387.77 | -5,676,399.22 | -58,924,014.69 | -36,781,517.23 |
| 信用减值损失(新) | -53,128,708.36 | -12,717,401.87 | -113,825,229.93 | -76,234,563.52 |
| 其他收益 | 27,111,288.33 | 7,139,789.44 | 55,650,749.66 | 43,801,647.82 |
| 四、营业利润 | 340,548,852.71 | 110,412,772.88 | 455,825,489.76 | 514,208,735.1 |
| 加:营业外收入 | 8,549,352.14 | 3,261,663.17 | 24,132,214.38 | 16,844,076.28 |
| 减:营业外支出 | 2,434,505.79 | 1,409,738.92 | 21,223,244.6 | 13,214,646.26 |
| 五、利润总额 | 346,663,699.06 | 112,264,697.13 | 458,734,459.54 | 517,838,165.12 |
| 减:所得税费用 | 32,120,953.2 | 8,221,810.36 | 136,221,991.08 | 83,786,454.27 |
| 六、净利润 | 314,542,745.86 | 104,042,886.77 | 322,512,468.46 | 434,051,710.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 314,542,745.86 | 104,042,886.77 | 322,512,468.46 | 434,051,710.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 288,575,871.77 | 108,695,195.34 | 279,720,736.58 | 399,394,566.2 |
| 少数股东损益 | 25,966,874.09 | -4,652,308.57 | 42,791,731.88 | 34,657,144.65 |
| 扣除非经常损益后的净利润 | -107,343,729.16 | 9,307,091.64 | -267,587,763.8 | -113,828,842.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.08 | 0.2 | 0.29 |
| (二)稀释每股收益 | 0.21 | 0.08 | 0.2 | 0.29 |
| 八、其他综合收益 | -19,557,917.14 | - | -3,212,723.19 | -904,224.95 |
| 归属于母公司股东的其他综合收益 | -19,390,752.14 | - | -3,171,331.57 | -896,496.38 |
| 九、综合收益总额 | 294,984,828.72 | 104,042,886.77 | 319,299,745.27 | 433,147,485.9 |
| 归属于母公司股东的综合收益总额 | 269,185,119.63 | 108,695,195.34 | 276,549,405.01 | 398,498,069.82 |
| 归属于少数股东的综合收益总额 | 25,799,709.09 | -4,652,308.57 | 42,750,340.26 | 34,649,416.08 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |