滬深市場個股詳情

002445 中南文化

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  • 2.51
  • +0.02+0.80%
休市中 11/29 15:00 (北京)
60.03億總市值167.33市盈率TTM

中南文化關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
19.31%6.5億
33.03%4.27億
43.70%1.8億
9.90%7.21億
27.72%5.44億
6.49%3.21億
7.93%1.25億
36.25%6.56億
33.32%4.26億
51.59%3.01億
營業收入
19.31%6.5億
33.03%4.27億
43.70%1.8億
9.90%7.21億
27.72%5.44億
6.49%3.21億
7.93%1.25億
36.25%6.56億
33.32%4.26億
51.59%3.01億
其他業務收入
----
35.87%4,388.62萬
----
-37.31%4,517.22萬
----
-13.90%3,229.99萬
----
-16.99%7,206.17萬
----
10.87%3,751.51萬
營業總成本
20.48%5.8億
30.55%3.74億
46.11%1.64億
5.89%6.5億
20.07%4.81億
1.56%2.87億
7.42%1.12億
28.99%6.13億
29.57%4.01億
45.68%2.82億
營業成本
19.34%4.9億
27.22%3.17億
38.56%1.38億
0.08%5.37億
13.85%4.1億
-5.17%2.49億
5.79%9,972.05萬
38.12%5.36億
40.72%3.61億
66.35%2.63億
營業稅金及附加
4.39%743.42萬
24.91%506.07萬
54.91%261.49萬
-9.07%908.13萬
15.30%712.18萬
-1.08%405.14萬
-18.53%168.8萬
4.89%998.69萬
-4.31%617.66萬
-25.29%409.56萬
銷售費用
21.28%3,376.14萬
56.67%2,164.27萬
154.32%953.97萬
87.55%4,524.42萬
200.51%2,783.72萬
982.41%1,381.39萬
109.95%375.11萬
2.07%2,412.34萬
-24.65%926.34萬
-83.36%127.62萬
管理費用
2.88%2,671.2萬
40.73%1,691.98萬
65.05%751.2萬
48.83%3,905.07萬
48.14%2,596.46萬
21.18%1,202.26萬
-26.95%455.12萬
-34.31%2,623.77萬
-32.93%1,752.76萬
-45.62%992.16萬
財務費用
111.88%57.99萬
95.54%-12.23萬
19.50%-47.23萬
0.94%-501.54萬
-14.95%-487.92萬
-1.47%-274.31萬
43.91%-58.67萬
-103.22%-506.28萬
-585.95%-424.45萬
-1,055.37%-270.34萬
-利息費用
1,366.91%186.71萬
5,620.77%108.67萬
2,809.41%31.14萬
327.29%28.1萬
141.30%12.73萬
-49.24%1.9萬
-46.01%1.07萬
-13.70%6.58萬
310.67%5.27萬
191.33%3.74萬
-利息收入
71.82%-92.12萬
48.42%-60.58萬
56.94%-30.78萬
-16.91%-430.59萬
-31.74%-326.85萬
36.23%-117.45萬
39.35%-71.48萬
-8.81%-368.32萬
-120.85%-248.1萬
-157.27%-184.16萬
研發費用
45.66%2,147.36萬
32.78%1,409.07萬
118.68%623.76萬
12.07%2,463.98萬
27.49%1,474.23萬
47.94%1,061.21萬
203.46%285.23萬
31.06%2,198.63萬
30.27%1,156.32萬
49.53%717.31萬
信用減值損失
-97.72%7.72萬
-317.12%-113.86萬
-104.02%-4.47萬
-75.77%452.1萬
-76.01%339.14萬
-95.95%52.44萬
-67.09%110.98萬
129.53%1,866.02萬
499.55%1,413.43萬
397.28%1,294.74萬
資產減值損失
----
----
----
-6.57%-540.77萬
----
----
----
94.37%-507.42萬
97.53%-16.03萬
----
非經營性淨收益
41.14%-3,067.94萬
-70.16%-4,177.22萬
-175.21%-3,603.92萬
-193.21%-6,197.49萬
-219.33%-5,212.66萬
-113.60%-2,454.87萬
-44.05%4,791.87萬
-108.46%-2,113.65萬
-89.31%4,368.31萬
-56.24%1.8億
公允價值變動淨收益
21.10%-5,199.85萬
-32.72%-5,426.25萬
-203.93%-4,356.22萬
-7.96%-8,177.42萬
-888.87%-6,590.17萬
-127.43%-4,088.48萬
-44.28%4,191.68萬
-123.28%-7,574.51萬
-101.65%-666.44萬
-63.05%1.49億
投資淨收益
96.53%1,941.07萬
-24.72%1,187.76萬
55.60%676.02萬
-60.87%1,589.73萬
-72.61%987.69萬
-13.29%1,577.8萬
-37.51%434.47萬
-47.83%4,062.66萬
132.21%3,606.19萬
34.87%1,819.6萬
-其中:對聯營合營企業的投資收益
130.13%18.21萬
130.13%18.21萬
----
41.65%-114.29萬
30.21%-60.44萬
30.21%-60.44萬
----
-126.70%-195.88萬
5.61%-86.6萬
5.61%-86.6萬
資產處置收益
88.46%-5.56萬
97.44%-1.33萬
---1.33萬
6.13%-49.72萬
-322.06%-48.17萬
-1,198.87%-51.68萬
----
-27.58%-52.97萬
73.30%-11.41萬
116.36%4.7萬
其他收益
90.87%188.67萬
220.55%176.46萬
49.91%82.07萬
471.02%528.59萬
132.17%98.85萬
149.36%55.05萬
1,210.46%54.75萬
280.09%92.57萬
97.99%42.58萬
2.66%22.08萬
營業利潤
253.88%3,900.85萬
12.40%1,090.84萬
-132.08%-1,963.64萬
-55.83%954.22萬
-84.05%1,102.32萬
-95.14%970.51萬
-37.20%6,120.81萬
-91.56%2,160.17萬
-83.51%6,911.13萬
-52.20%2億
加:營業外收入
-96.50%431.83萬
-96.52%429.51萬
-93.82%9,550
1,211.85%1.24億
2,127.81%1.24億
13,649.06%1.23億
-77.35%15.45萬
38.34%941.96萬
44.87%554.45萬
-66.55%89.8萬
減:營業外支出
-90.07%58萬
-88.57%63萬
--1.49萬
18.70%390.46萬
128.67%583.83萬
205.72%551.32萬
----
-93.99%328.95萬
-94.99%255.32萬
42.45%180.33萬
利潤總額
-66.79%4,274.68萬
-88.58%1,457.35萬
-132.01%-1,964.17萬
365.92%1.29億
78.50%1.29億
-35.74%1.28億
-37.48%6,136.27萬
-86.66%2,773.18萬
-80.61%7,210.27萬
-52.57%1.99億
減:所得稅費用
89,238.37%196.97萬
224,636.67%151.12萬
----
866.18%2,315.23
829.61%2,204.74
322.53%672.45
----
-104.83%-302.18
-104.88%-302.18
-104.88%-302.18
淨利潤
-68.32%4,077.72萬
-89.77%1,306.23萬
-132.01%-1,964.17萬
365.91%1.29億
78.50%1.29億
-35.74%1.28億
-37.48%6,136.27萬
-86.66%2,773.21萬
-80.61%7,210.3萬
-52.57%1.99億
持續經營淨利潤
-68.32%4,077.72萬
-89.77%1,306.23萬
-132.01%-1,964.17萬
365.91%1.29億
78.50%1.29億
-35.74%1.28億
-37.48%6,136.27萬
-86.66%2,773.21萬
-80.61%7,210.3萬
-52.57%1.99億
減:少數股東損益
2,044.04%517.76萬
1,924.42%329.54萬
-189.29%-4.59萬
5,549.89%49.36萬
42,868.14%24.15萬
29,750.24%16.28萬
39,222.26%5.14萬
-98.74%8,735.7
-100.08%-564.65
-100.09%-549.01
歸屬于母公司所有者的淨利潤
-72.29%3,559.95萬
-92.34%976.69萬
-131.96%-1,959.58萬
364.27%1.29億
78.16%1.28億
-35.83%1.28億
-37.53%6,131.12萬
-86.62%2,772.34萬
-80.58%7,210.36萬
-52.50%1.99億
每股收益
基本每股收益
-72.25%0.0149
-92.31%0.0041
-133.33%-0.01
400.00%0.05
78.41%0.0537
-33.38%0.0533
-25.00%0.03
-88.89%0.01
-79.93%0.0301
-52.94%0.08
稀釋每股收益
-72.25%0.0149
-92.31%0.0041
-133.33%-0.01
400.00%0.05
78.41%0.0537
-33.38%0.0533
-25.00%0.03
-88.89%0.01
-79.93%0.0301
-52.94%0.08
其他綜合收益
-79.53萬
-79.53萬
79.53萬
歸屬于母公司所有者的其他綜合收益總額
---79.53萬
---79.53萬
----
----
----
----
----
--79.53萬
----
----
綜合收益總額
-68.94%3,998.19萬
-90.39%1,226.7萬
-132.01%-1,964.17萬
352.92%1.29億
78.50%1.29億
-35.74%1.28億
-37.48%6,136.27萬
-86.28%2,852.74萬
-80.61%7,210.3萬
-52.57%1.99億
歸屬于母公司所有者的綜合收益總額
-72.91%3,480.42萬
-92.96%897.16萬
-131.96%-1,959.58萬
351.33%1.29億
78.16%1.28億
-35.83%1.28億
-37.53%6,131.12萬
-86.24%2,851.87萬
-80.58%7,210.36萬
-52.50%1.99億
歸屬於少數股東的綜合收益總額
2,044.04%517.76萬
1,924.42%329.54萬
-189.29%-4.59萬
5,549.89%49.36萬
42,868.14%24.15萬
29,750.24%16.28萬
39,222.26%5.14萬
-98.74%8,735.7
-100.08%-564.65
-100.09%-549.01
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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利安達會計師事務所(特殊普通合夥)
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利安達會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 19.31%6.5億33.03%4.27億43.70%1.8億9.90%7.21億27.72%5.44億6.49%3.21億7.93%1.25億36.25%6.56億33.32%4.26億51.59%3.01億
營業收入 19.31%6.5億33.03%4.27億43.70%1.8億9.90%7.21億27.72%5.44億6.49%3.21億7.93%1.25億36.25%6.56億33.32%4.26億51.59%3.01億
其他業務收入 ----35.87%4,388.62萬-----37.31%4,517.22萬-----13.90%3,229.99萬-----16.99%7,206.17萬----10.87%3,751.51萬
營業總成本 20.48%5.8億30.55%3.74億46.11%1.64億5.89%6.5億20.07%4.81億1.56%2.87億7.42%1.12億28.99%6.13億29.57%4.01億45.68%2.82億
營業成本 19.34%4.9億27.22%3.17億38.56%1.38億0.08%5.37億13.85%4.1億-5.17%2.49億5.79%9,972.05萬38.12%5.36億40.72%3.61億66.35%2.63億
營業稅金及附加 4.39%743.42萬24.91%506.07萬54.91%261.49萬-9.07%908.13萬15.30%712.18萬-1.08%405.14萬-18.53%168.8萬4.89%998.69萬-4.31%617.66萬-25.29%409.56萬
銷售費用 21.28%3,376.14萬56.67%2,164.27萬154.32%953.97萬87.55%4,524.42萬200.51%2,783.72萬982.41%1,381.39萬109.95%375.11萬2.07%2,412.34萬-24.65%926.34萬-83.36%127.62萬
管理費用 2.88%2,671.2萬40.73%1,691.98萬65.05%751.2萬48.83%3,905.07萬48.14%2,596.46萬21.18%1,202.26萬-26.95%455.12萬-34.31%2,623.77萬-32.93%1,752.76萬-45.62%992.16萬
財務費用 111.88%57.99萬95.54%-12.23萬19.50%-47.23萬0.94%-501.54萬-14.95%-487.92萬-1.47%-274.31萬43.91%-58.67萬-103.22%-506.28萬-585.95%-424.45萬-1,055.37%-270.34萬
-利息費用 1,366.91%186.71萬5,620.77%108.67萬2,809.41%31.14萬327.29%28.1萬141.30%12.73萬-49.24%1.9萬-46.01%1.07萬-13.70%6.58萬310.67%5.27萬191.33%3.74萬
-利息收入 71.82%-92.12萬48.42%-60.58萬56.94%-30.78萬-16.91%-430.59萬-31.74%-326.85萬36.23%-117.45萬39.35%-71.48萬-8.81%-368.32萬-120.85%-248.1萬-157.27%-184.16萬
研發費用 45.66%2,147.36萬32.78%1,409.07萬118.68%623.76萬12.07%2,463.98萬27.49%1,474.23萬47.94%1,061.21萬203.46%285.23萬31.06%2,198.63萬30.27%1,156.32萬49.53%717.31萬
信用減值損失 -97.72%7.72萬-317.12%-113.86萬-104.02%-4.47萬-75.77%452.1萬-76.01%339.14萬-95.95%52.44萬-67.09%110.98萬129.53%1,866.02萬499.55%1,413.43萬397.28%1,294.74萬
資產減值損失 -------------6.57%-540.77萬------------94.37%-507.42萬97.53%-16.03萬----
非經營性淨收益 41.14%-3,067.94萬-70.16%-4,177.22萬-175.21%-3,603.92萬-193.21%-6,197.49萬-219.33%-5,212.66萬-113.60%-2,454.87萬-44.05%4,791.87萬-108.46%-2,113.65萬-89.31%4,368.31萬-56.24%1.8億
公允價值變動淨收益 21.10%-5,199.85萬-32.72%-5,426.25萬-203.93%-4,356.22萬-7.96%-8,177.42萬-888.87%-6,590.17萬-127.43%-4,088.48萬-44.28%4,191.68萬-123.28%-7,574.51萬-101.65%-666.44萬-63.05%1.49億
投資淨收益 96.53%1,941.07萬-24.72%1,187.76萬55.60%676.02萬-60.87%1,589.73萬-72.61%987.69萬-13.29%1,577.8萬-37.51%434.47萬-47.83%4,062.66萬132.21%3,606.19萬34.87%1,819.6萬
-其中:對聯營合營企業的投資收益 130.13%18.21萬130.13%18.21萬----41.65%-114.29萬30.21%-60.44萬30.21%-60.44萬-----126.70%-195.88萬5.61%-86.6萬5.61%-86.6萬
資產處置收益 88.46%-5.56萬97.44%-1.33萬---1.33萬6.13%-49.72萬-322.06%-48.17萬-1,198.87%-51.68萬-----27.58%-52.97萬73.30%-11.41萬116.36%4.7萬
其他收益 90.87%188.67萬220.55%176.46萬49.91%82.07萬471.02%528.59萬132.17%98.85萬149.36%55.05萬1,210.46%54.75萬280.09%92.57萬97.99%42.58萬2.66%22.08萬
營業利潤 253.88%3,900.85萬12.40%1,090.84萬-132.08%-1,963.64萬-55.83%954.22萬-84.05%1,102.32萬-95.14%970.51萬-37.20%6,120.81萬-91.56%2,160.17萬-83.51%6,911.13萬-52.20%2億
加:營業外收入 -96.50%431.83萬-96.52%429.51萬-93.82%9,5501,211.85%1.24億2,127.81%1.24億13,649.06%1.23億-77.35%15.45萬38.34%941.96萬44.87%554.45萬-66.55%89.8萬
減:營業外支出 -90.07%58萬-88.57%63萬--1.49萬18.70%390.46萬128.67%583.83萬205.72%551.32萬-----93.99%328.95萬-94.99%255.32萬42.45%180.33萬
利潤總額 -66.79%4,274.68萬-88.58%1,457.35萬-132.01%-1,964.17萬365.92%1.29億78.50%1.29億-35.74%1.28億-37.48%6,136.27萬-86.66%2,773.18萬-80.61%7,210.27萬-52.57%1.99億
減:所得稅費用 89,238.37%196.97萬224,636.67%151.12萬----866.18%2,315.23829.61%2,204.74322.53%672.45-----104.83%-302.18-104.88%-302.18-104.88%-302.18
淨利潤 -68.32%4,077.72萬-89.77%1,306.23萬-132.01%-1,964.17萬365.91%1.29億78.50%1.29億-35.74%1.28億-37.48%6,136.27萬-86.66%2,773.21萬-80.61%7,210.3萬-52.57%1.99億
持續經營淨利潤 -68.32%4,077.72萬-89.77%1,306.23萬-132.01%-1,964.17萬365.91%1.29億78.50%1.29億-35.74%1.28億-37.48%6,136.27萬-86.66%2,773.21萬-80.61%7,210.3萬-52.57%1.99億
減:少數股東損益 2,044.04%517.76萬1,924.42%329.54萬-189.29%-4.59萬5,549.89%49.36萬42,868.14%24.15萬29,750.24%16.28萬39,222.26%5.14萬-98.74%8,735.7-100.08%-564.65-100.09%-549.01
歸屬于母公司所有者的淨利潤 -72.29%3,559.95萬-92.34%976.69萬-131.96%-1,959.58萬364.27%1.29億78.16%1.28億-35.83%1.28億-37.53%6,131.12萬-86.62%2,772.34萬-80.58%7,210.36萬-52.50%1.99億
每股收益
基本每股收益 -72.25%0.0149-92.31%0.0041-133.33%-0.01400.00%0.0578.41%0.0537-33.38%0.0533-25.00%0.03-88.89%0.01-79.93%0.0301-52.94%0.08
稀釋每股收益 -72.25%0.0149-92.31%0.0041-133.33%-0.01400.00%0.0578.41%0.0537-33.38%0.0533-25.00%0.03-88.89%0.01-79.93%0.0301-52.94%0.08
其他綜合收益 -79.53萬-79.53萬79.53萬
歸屬于母公司所有者的其他綜合收益總額 ---79.53萬---79.53萬----------------------79.53萬--------
綜合收益總額 -68.94%3,998.19萬-90.39%1,226.7萬-132.01%-1,964.17萬352.92%1.29億78.50%1.29億-35.74%1.28億-37.48%6,136.27萬-86.28%2,852.74萬-80.61%7,210.3萬-52.57%1.99億
歸屬于母公司所有者的綜合收益總額 -72.91%3,480.42萬-92.96%897.16萬-131.96%-1,959.58萬351.33%1.29億78.16%1.28億-35.83%1.28億-37.53%6,131.12萬-86.24%2,851.87萬-80.58%7,210.36萬-52.50%1.99億
歸屬於少數股東的綜合收益總額 2,044.04%517.76萬1,924.42%329.54萬-189.29%-4.59萬5,549.89%49.36萬42,868.14%24.15萬29,750.24%16.28萬39,222.26%5.14萬-98.74%8,735.7-100.08%-564.65-100.09%-549.01
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------利安達會計師事務所(特殊普通合夥)------利安達會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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