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中原传媒(000719)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)421640.50187599.53935193.89662045.87457476.33
营业收入(万元)421640.50187599.53935193.89662045.87457476.33
营业总成本(万元)359386.50175086.06776035.40565322.25401759.97
营业成本(万元)254591.98122655.01539817.80412379.26282982.07
净利润(万元)49548.2511114.71138821.9675660.8654162.75
归属于母公司的净利润(万元)50557.4011114.71137564.8174672.3753174.27
营业利润(万元)55166.6613494.81142228.7583297.8257392.27
利润总额(万元)55507.7313839.16142434.4082894.6256998.31
少数股东损益(万元)2335.28950.602543.623272.681595.66
基本每股收益(元)0.49(元)0.11(元)1.34(元)0.73(元)0.52(元)
稀释每股收益(元)0.49(元)0.11(元)1.34(元)0.73(元)0.52(元)
非经常性损益(万元)--582.32----359.36
扣除非经常性损益后净利润(万元)50469.5410532.39134287.5673666.3452814.90
总资产(万元)1962173.811954578.041912398.151895971.511887016.92
总负债(万元)746867.30707466.16677351.57723125.78737346.32
归属于母公司股东权益合计(万元)1207603.161237669.911226555.201163395.551141897.44
股东权益合计(万元)1215306.511247111.881235046.571172845.731149670.60
实收资本(股本)(万元)102320.37102320.37102320.37102320.37102320.37
资本公积(万元)275277.37276246.22276246.22276247.67276247.67
未分配利润(万元)811622.21839710.97828596.26771634.91750136.80
经营活动产生的现金流量净额(万元)87390.82-24532.14208522.2576728.18120570.21
经营活动现金流入小计(万元)491309.30173210.871041782.97691270.26533703.74
经营活动现金流出小计(万元)403918.48197743.01833260.72614542.08413133.53
投资活动产生的现金流量净额(万元)-28882.1811953.83-136339.99-44058.5120539.07
投资活动现金流入小计(万元)300904.72151246.98417827.11364346.05256574.34
投资活动现金流出小计(万元)329786.90139293.15554167.11408404.56236035.27
筹资活动产生的现金流量净额(万元)-25126.47-1130.15-64364.17-63544.69-18160.05
筹资活动现金流入小计(万元)1536.84794.794345.053079.582552.68
筹资活动现金流出小计(万元)26663.311924.9468709.2266624.2820712.73
期末现金及现金等价物余额(万元)148056.64100965.98114674.4375981.34229805.89
最后修改日期2026-08-232026-04-272026-04-162025-10-292025-08-28
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