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中南传媒(601098)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)848825.17633528.71287441.021334860.34936589.21
营业收入(万元)848825.17633528.71287441.021334860.34936589.21
营业总成本(万元)717484.23537234.70249310.211168056.18795526.53
营业成本(万元)457310.30343107.03157255.04742840.03523343.88
净利润(万元)117056.98101727.1736944.28136976.8095651.79
归属于母公司的净利润(万元)117047.09101727.1736944.28137020.7495692.05
营业利润(万元)128353.72108424.3239221.20183113.74140497.84
利润总额(万元)125384.66106854.9538470.01178516.05139182.24
少数股东损益(万元)5492.793285.63945.4011797.037665.98
基本每股收益(元)0.65(元)0.57(元)0.21(元)0.76(元)0.53(元)
稀释每股收益(元)0.65(元)0.57(元)0.21(元)0.76(元)0.53(元)
非经常性损益(万元)--2229.79-869.02-18273.61--
扣除非经常性损益后净利润(万元)114865.5299497.3837813.30155294.3592370.53
总资产(万元)2670706.152557221.532664912.472733859.402656411.80
总负债(万元)1022865.43908782.75990391.971096542.581064552.90
归属于母公司股东权益合计(万元)1575316.911578121.891595011.661558067.381516740.53
股东权益合计(万元)1647840.711648438.781674520.491637316.811591858.90
实收资本(股本)(万元)179600.00179600.00179600.00179600.00179600.00
资本公积(万元)440232.92440407.70441260.36441260.36441258.52
未分配利润(万元)772872.51775512.59791549.70754605.42728735.04
经营活动产生的现金流量净额(万元)-97302.50-58246.26-77306.86194829.92207487.63
经营活动现金流入小计(万元)1374888.67946568.20644629.661559059.731143526.21
经营活动现金流出小计(万元)1472191.171004814.45721936.521364229.81936038.58
投资活动产生的现金流量净额(万元)-223148.02-337455.04-376732.7740361.6268636.99
投资活动现金流入小计(万元)510856.33217443.1540723.55316239.54206316.11
投资活动现金流出小计(万元)734004.35554898.19417456.32275877.93137679.11
筹资活动产生的现金流量净额(万元)-96594.08-92032.11-613.43-133650.64-114213.41
筹资活动现金流入小计(万元)10.00--------
筹资活动现金流出小计(万元)96604.0892032.11613.43133650.64114213.41
期末现金及现金等价物余额(万元)772347.06701658.25734738.601189391.661249761.98
最后修改日期2025-10-292025-08-282025-04-292025-04-282024-10-30
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