中南传媒
(601098)
| 流通市值：199.72亿 | | | 总市值：199.72亿 |
| 流通股本：17.96亿 | | | 总股本：17.96亿 |
| 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 | 8,488,251,683.58 | 6,335,287,088.1 | 2,874,410,152.97 | 13,348,603,357.22 |
| 营业收入 | 8,488,251,683.58 | 6,335,287,088.1 | 2,874,410,152.97 | 13,348,603,357.22 |
| 二、营业总成本 | 7,174,842,270.96 | 5,235,172,638.84 | 2,443,289,954.62 | 11,518,853,328.36 |
| 营业成本 | 4,573,102,962.39 | 3,431,070,340.57 | 1,572,550,409.62 | 7,428,400,298.95 |
| 税金及附加 | 56,902,871.46 | 37,319,630.09 | 13,410,380.51 | 70,101,191.7 |
| 销售费用 | 1,322,945,188.28 | 916,347,540.56 | 441,458,324.06 | 2,175,027,028.72 |
| 管理费用 | 1,213,646,319.52 | 834,842,092.56 | 406,688,566.52 | 1,813,926,996.37 |
| 研发费用 | 51,438,234.47 | 34,598,002.8 | 23,914,797.51 | 97,903,112.27 |
| 财务费用 | -43,193,305.16 | -19,004,967.74 | -14,732,523.6 | -66,505,299.65 |
| 其中:利息费用 | 3,543,256.4 | 1,432,627.34 | 815,551.32 | 4,647,730.53 |
| 其中:利息收入 | 55,805,514.67 | 25,948,393.25 | 19,972,108.92 | 84,428,140.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,779,096.13 | 21,053,664.75 | -3,990,001.74 | -19,444,685 |
| 加:投资收益 | 48,299,729.77 | 23,823,113.12 | 9,362,478.08 | 42,943,714.74 |
| 资产处置收益 | 3,942,702.05 | 426,384.75 | 432,484.72 | 494,476.47 |
| 资产减值损失(新) | -184,622,656.91 | -98,893,181.69 | -33,289,495.47 | -179,126,924.69 |
| 信用减值损失(新) | -3,052,592.66 | -38,281,214.57 | -16,522,660.36 | 17,418,469.31 |
| 其他收益 | 77,781,473.96 | 76,000,031.56 | 5,098,963.71 | 139,102,362.98 |
| 四、营业利润 | 1,283,537,164.96 | 1,084,243,247.18 | 392,211,967.29 | 1,831,137,442.67 |
| 加:营业外收入 | 1,732,699.43 | 1,282,992.43 | 497,972.06 | 5,223,176.26 |
| 减:营业外支出 | 31,423,273.28 | 16,976,768.76 | 8,009,819.39 | 51,200,084.06 |
| 五、利润总额 | 1,253,846,591.11 | 1,068,549,470.85 | 384,700,119.96 | 1,785,160,534.87 |
| 减:所得税费用 | 28,447,798.69 | 18,421,397.86 | 5,803,319.81 | 296,982,844.53 |
| 六、净利润 | 1,225,398,792.42 | 1,050,128,072.99 | 378,896,800.15 | 1,488,177,690.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,225,398,792.42 | 1,050,128,072.99 | 378,896,800.15 | 1,488,177,690.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,170,470,917.19 | 1,017,271,727.57 | 369,442,786.61 | 1,370,207,356.07 |
| 少数股东损益 | 54,927,875.23 | 32,856,345.42 | 9,454,013.54 | 117,970,334.27 |
| 扣除非经常损益后的净利润 | 1,148,655,233.88 | 994,973,802.07 | 378,133,021.66 | 1,552,943,461.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.57 | 0.21 | 0.76 |
| (二)稀释每股收益 | 0.65 | 0.57 | 0.21 | 0.76 |
| 八、其他综合收益 | 98,866.62 | - | - | -439,344.18 |
| 归属于母公司股东的其他综合收益 | 98,866.62 | - | - | -439,344.18 |
| 九、综合收益总额 | 1,225,497,659.04 | 1,050,128,072.99 | 378,896,800.15 | 1,487,738,346.16 |
| 归属于母公司股东的综合收益总额 | 1,170,569,783.81 | 1,017,271,727.57 | 369,442,786.61 | 1,369,768,011.89 |
| 归属于少数股东的综合收益总额 | 54,927,875.23 | 32,856,345.42 | 9,454,013.54 | 117,970,334.27 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |