沪深市场个股详情

002445 中南文化

添加自选
  • 2.78
  • -0.02-0.71%
休市中 12/13 15:00 (北京)
66.49亿总市值185.33市盈率TTM

中南文化关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
19.31%6.5亿
33.03%4.27亿
43.70%1.8亿
9.90%7.21亿
27.72%5.44亿
6.49%3.21亿
7.93%1.25亿
36.25%6.56亿
33.32%4.26亿
51.59%3.01亿
营业收入
19.31%6.5亿
33.03%4.27亿
43.70%1.8亿
9.90%7.21亿
27.72%5.44亿
6.49%3.21亿
7.93%1.25亿
36.25%6.56亿
33.32%4.26亿
51.59%3.01亿
其他业务收入
----
35.87%4,388.62万
----
-37.31%4,517.22万
----
-13.90%3,229.99万
----
-16.99%7,206.17万
----
10.87%3,751.51万
营业总成本
20.48%5.8亿
30.55%3.74亿
46.11%1.64亿
5.89%6.5亿
20.07%4.81亿
1.56%2.87亿
7.42%1.12亿
28.99%6.13亿
29.57%4.01亿
45.68%2.82亿
营业成本
19.34%4.9亿
27.22%3.17亿
38.56%1.38亿
0.08%5.37亿
13.85%4.1亿
-5.17%2.49亿
5.79%9,972.05万
38.12%5.36亿
40.72%3.61亿
66.35%2.63亿
营业税金及附加
4.39%743.42万
24.91%506.07万
54.91%261.49万
-9.07%908.13万
15.30%712.18万
-1.08%405.14万
-18.53%168.8万
4.89%998.69万
-4.31%617.66万
-25.29%409.56万
销售费用
21.28%3,376.14万
56.67%2,164.27万
154.32%953.97万
87.55%4,524.42万
200.51%2,783.72万
982.41%1,381.39万
109.95%375.11万
2.07%2,412.34万
-24.65%926.34万
-83.36%127.62万
管理费用
2.88%2,671.2万
40.73%1,691.98万
65.05%751.2万
48.83%3,905.07万
48.14%2,596.46万
21.18%1,202.26万
-26.95%455.12万
-34.31%2,623.77万
-32.93%1,752.76万
-45.62%992.16万
财务费用
111.88%57.99万
95.54%-12.23万
19.50%-47.23万
0.94%-501.54万
-14.95%-487.92万
-1.47%-274.31万
43.91%-58.67万
-103.22%-506.28万
-585.95%-424.45万
-1,055.37%-270.34万
-利息费用
1,366.91%186.71万
5,620.77%108.67万
2,809.41%31.14万
327.29%28.1万
141.30%12.73万
-49.24%1.9万
-46.01%1.07万
-13.70%6.58万
310.67%5.27万
191.33%3.74万
-利息收入
71.82%-92.12万
48.42%-60.58万
56.94%-30.78万
-16.91%-430.59万
-31.74%-326.85万
36.23%-117.45万
39.35%-71.48万
-8.81%-368.32万
-120.85%-248.1万
-157.27%-184.16万
研发费用
45.66%2,147.36万
32.78%1,409.07万
118.68%623.76万
12.07%2,463.98万
27.49%1,474.23万
47.94%1,061.21万
203.46%285.23万
31.06%2,198.63万
30.27%1,156.32万
49.53%717.31万
信用减值损失
-97.72%7.72万
-317.12%-113.86万
-104.02%-4.47万
-75.77%452.1万
-76.01%339.14万
-95.95%52.44万
-67.09%110.98万
129.53%1,866.02万
499.55%1,413.43万
397.28%1,294.74万
资产减值损失
----
----
----
-6.57%-540.77万
----
----
----
94.37%-507.42万
97.53%-16.03万
----
非经营性净收益
41.14%-3,067.94万
-70.16%-4,177.22万
-175.21%-3,603.92万
-193.21%-6,197.49万
-219.33%-5,212.66万
-113.60%-2,454.87万
-44.05%4,791.87万
-108.46%-2,113.65万
-89.31%4,368.31万
-56.24%1.8亿
公允价值变动净收益
21.10%-5,199.85万
-32.72%-5,426.25万
-203.93%-4,356.22万
-7.96%-8,177.42万
-888.87%-6,590.17万
-127.43%-4,088.48万
-44.28%4,191.68万
-123.28%-7,574.51万
-101.65%-666.44万
-63.05%1.49亿
投资净收益
96.53%1,941.07万
-24.72%1,187.76万
55.60%676.02万
-60.87%1,589.73万
-72.61%987.69万
-13.29%1,577.8万
-37.51%434.47万
-47.83%4,062.66万
132.21%3,606.19万
34.87%1,819.6万
-其中:对联营合营企业的投资收益
130.13%18.21万
130.13%18.21万
----
41.65%-114.29万
30.21%-60.44万
30.21%-60.44万
----
-126.70%-195.88万
5.61%-86.6万
5.61%-86.6万
资产处置收益
88.46%-5.56万
97.44%-1.33万
---1.33万
6.13%-49.72万
-322.06%-48.17万
-1,198.87%-51.68万
----
-27.58%-52.97万
73.30%-11.41万
116.36%4.7万
其他收益
90.87%188.67万
220.55%176.46万
49.91%82.07万
471.02%528.59万
132.17%98.85万
149.36%55.05万
1,210.46%54.75万
280.09%92.57万
97.99%42.58万
2.66%22.08万
营业利润
253.88%3,900.85万
12.40%1,090.84万
-132.08%-1,963.64万
-55.83%954.22万
-84.05%1,102.32万
-95.14%970.51万
-37.20%6,120.81万
-91.56%2,160.17万
-83.51%6,911.13万
-52.20%2亿
加:营业外收入
-96.50%431.83万
-96.52%429.51万
-93.82%9,550
1,211.85%1.24亿
2,127.81%1.24亿
13,649.06%1.23亿
-77.35%15.45万
38.34%941.96万
44.87%554.45万
-66.55%89.8万
减:营业外支出
-90.07%58万
-88.57%63万
--1.49万
18.70%390.46万
128.67%583.83万
205.72%551.32万
----
-93.99%328.95万
-94.99%255.32万
42.45%180.33万
利润总额
-66.79%4,274.68万
-88.58%1,457.35万
-132.01%-1,964.17万
365.92%1.29亿
78.50%1.29亿
-35.74%1.28亿
-37.48%6,136.27万
-86.66%2,773.18万
-80.61%7,210.27万
-52.57%1.99亿
减:所得税费用
89,238.37%196.97万
224,636.67%151.12万
----
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
净利润
-68.32%4,077.72万
-89.77%1,306.23万
-132.01%-1,964.17万
365.91%1.29亿
78.50%1.29亿
-35.74%1.28亿
-37.48%6,136.27万
-86.66%2,773.21万
-80.61%7,210.3万
-52.57%1.99亿
持续经营净利润
-68.32%4,077.72万
-89.77%1,306.23万
-132.01%-1,964.17万
365.91%1.29亿
78.50%1.29亿
-35.74%1.28亿
-37.48%6,136.27万
-86.66%2,773.21万
-80.61%7,210.3万
-52.57%1.99亿
减:少数股东损益
2,044.04%517.76万
1,924.42%329.54万
-189.29%-4.59万
5,549.89%49.36万
42,868.14%24.15万
29,750.24%16.28万
39,222.26%5.14万
-98.74%8,735.7
-100.08%-564.65
-100.09%-549.01
归属于母公司所有者的净利润
-72.29%3,559.95万
-92.34%976.69万
-131.96%-1,959.58万
364.27%1.29亿
78.16%1.28亿
-35.83%1.28亿
-37.53%6,131.12万
-86.62%2,772.34万
-80.58%7,210.36万
-52.50%1.99亿
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
稀释每股收益
-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
其他综合收益
-79.53万
-79.53万
79.53万
归属于母公司所有者的其他综合收益总额
---79.53万
---79.53万
----
----
----
----
----
--79.53万
----
----
综合收益总额
-68.94%3,998.19万
-90.39%1,226.7万
-132.01%-1,964.17万
352.92%1.29亿
78.50%1.29亿
-35.74%1.28亿
-37.48%6,136.27万
-86.28%2,852.74万
-80.61%7,210.3万
-52.57%1.99亿
归属于母公司所有者的综合收益总额
-72.91%3,480.42万
-92.96%897.16万
-131.96%-1,959.58万
351.33%1.29亿
78.16%1.28亿
-35.83%1.28亿
-37.53%6,131.12万
-86.24%2,851.87万
-80.58%7,210.36万
-52.50%1.99亿
归属于少数股东的综合收益总额
2,044.04%517.76万
1,924.42%329.54万
-189.29%-4.59万
5,549.89%49.36万
42,868.14%24.15万
29,750.24%16.28万
39,222.26%5.14万
-98.74%8,735.7
-100.08%-564.65
-100.09%-549.01
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
利安达会计师事务所(特殊普通合伙)
--
--
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利安达会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 19.31%6.5亿33.03%4.27亿43.70%1.8亿9.90%7.21亿27.72%5.44亿6.49%3.21亿7.93%1.25亿36.25%6.56亿33.32%4.26亿51.59%3.01亿
营业收入 19.31%6.5亿33.03%4.27亿43.70%1.8亿9.90%7.21亿27.72%5.44亿6.49%3.21亿7.93%1.25亿36.25%6.56亿33.32%4.26亿51.59%3.01亿
其他业务收入 ----35.87%4,388.62万-----37.31%4,517.22万-----13.90%3,229.99万-----16.99%7,206.17万----10.87%3,751.51万
营业总成本 20.48%5.8亿30.55%3.74亿46.11%1.64亿5.89%6.5亿20.07%4.81亿1.56%2.87亿7.42%1.12亿28.99%6.13亿29.57%4.01亿45.68%2.82亿
营业成本 19.34%4.9亿27.22%3.17亿38.56%1.38亿0.08%5.37亿13.85%4.1亿-5.17%2.49亿5.79%9,972.05万38.12%5.36亿40.72%3.61亿66.35%2.63亿
营业税金及附加 4.39%743.42万24.91%506.07万54.91%261.49万-9.07%908.13万15.30%712.18万-1.08%405.14万-18.53%168.8万4.89%998.69万-4.31%617.66万-25.29%409.56万
销售费用 21.28%3,376.14万56.67%2,164.27万154.32%953.97万87.55%4,524.42万200.51%2,783.72万982.41%1,381.39万109.95%375.11万2.07%2,412.34万-24.65%926.34万-83.36%127.62万
管理费用 2.88%2,671.2万40.73%1,691.98万65.05%751.2万48.83%3,905.07万48.14%2,596.46万21.18%1,202.26万-26.95%455.12万-34.31%2,623.77万-32.93%1,752.76万-45.62%992.16万
财务费用 111.88%57.99万95.54%-12.23万19.50%-47.23万0.94%-501.54万-14.95%-487.92万-1.47%-274.31万43.91%-58.67万-103.22%-506.28万-585.95%-424.45万-1,055.37%-270.34万
-利息费用 1,366.91%186.71万5,620.77%108.67万2,809.41%31.14万327.29%28.1万141.30%12.73万-49.24%1.9万-46.01%1.07万-13.70%6.58万310.67%5.27万191.33%3.74万
-利息收入 71.82%-92.12万48.42%-60.58万56.94%-30.78万-16.91%-430.59万-31.74%-326.85万36.23%-117.45万39.35%-71.48万-8.81%-368.32万-120.85%-248.1万-157.27%-184.16万
研发费用 45.66%2,147.36万32.78%1,409.07万118.68%623.76万12.07%2,463.98万27.49%1,474.23万47.94%1,061.21万203.46%285.23万31.06%2,198.63万30.27%1,156.32万49.53%717.31万
信用减值损失 -97.72%7.72万-317.12%-113.86万-104.02%-4.47万-75.77%452.1万-76.01%339.14万-95.95%52.44万-67.09%110.98万129.53%1,866.02万499.55%1,413.43万397.28%1,294.74万
资产减值损失 -------------6.57%-540.77万------------94.37%-507.42万97.53%-16.03万----
非经营性净收益 41.14%-3,067.94万-70.16%-4,177.22万-175.21%-3,603.92万-193.21%-6,197.49万-219.33%-5,212.66万-113.60%-2,454.87万-44.05%4,791.87万-108.46%-2,113.65万-89.31%4,368.31万-56.24%1.8亿
公允价值变动净收益 21.10%-5,199.85万-32.72%-5,426.25万-203.93%-4,356.22万-7.96%-8,177.42万-888.87%-6,590.17万-127.43%-4,088.48万-44.28%4,191.68万-123.28%-7,574.51万-101.65%-666.44万-63.05%1.49亿
投资净收益 96.53%1,941.07万-24.72%1,187.76万55.60%676.02万-60.87%1,589.73万-72.61%987.69万-13.29%1,577.8万-37.51%434.47万-47.83%4,062.66万132.21%3,606.19万34.87%1,819.6万
-其中:对联营合营企业的投资收益 130.13%18.21万130.13%18.21万----41.65%-114.29万30.21%-60.44万30.21%-60.44万-----126.70%-195.88万5.61%-86.6万5.61%-86.6万
资产处置收益 88.46%-5.56万97.44%-1.33万---1.33万6.13%-49.72万-322.06%-48.17万-1,198.87%-51.68万-----27.58%-52.97万73.30%-11.41万116.36%4.7万
其他收益 90.87%188.67万220.55%176.46万49.91%82.07万471.02%528.59万132.17%98.85万149.36%55.05万1,210.46%54.75万280.09%92.57万97.99%42.58万2.66%22.08万
营业利润 253.88%3,900.85万12.40%1,090.84万-132.08%-1,963.64万-55.83%954.22万-84.05%1,102.32万-95.14%970.51万-37.20%6,120.81万-91.56%2,160.17万-83.51%6,911.13万-52.20%2亿
加:营业外收入 -96.50%431.83万-96.52%429.51万-93.82%9,5501,211.85%1.24亿2,127.81%1.24亿13,649.06%1.23亿-77.35%15.45万38.34%941.96万44.87%554.45万-66.55%89.8万
减:营业外支出 -90.07%58万-88.57%63万--1.49万18.70%390.46万128.67%583.83万205.72%551.32万-----93.99%328.95万-94.99%255.32万42.45%180.33万
利润总额 -66.79%4,274.68万-88.58%1,457.35万-132.01%-1,964.17万365.92%1.29亿78.50%1.29亿-35.74%1.28亿-37.48%6,136.27万-86.66%2,773.18万-80.61%7,210.27万-52.57%1.99亿
减:所得税费用 89,238.37%196.97万224,636.67%151.12万----866.18%2,315.23829.61%2,204.74322.53%672.45-----104.83%-302.18-104.88%-302.18-104.88%-302.18
净利润 -68.32%4,077.72万-89.77%1,306.23万-132.01%-1,964.17万365.91%1.29亿78.50%1.29亿-35.74%1.28亿-37.48%6,136.27万-86.66%2,773.21万-80.61%7,210.3万-52.57%1.99亿
持续经营净利润 -68.32%4,077.72万-89.77%1,306.23万-132.01%-1,964.17万365.91%1.29亿78.50%1.29亿-35.74%1.28亿-37.48%6,136.27万-86.66%2,773.21万-80.61%7,210.3万-52.57%1.99亿
减:少数股东损益 2,044.04%517.76万1,924.42%329.54万-189.29%-4.59万5,549.89%49.36万42,868.14%24.15万29,750.24%16.28万39,222.26%5.14万-98.74%8,735.7-100.08%-564.65-100.09%-549.01
归属于母公司所有者的净利润 -72.29%3,559.95万-92.34%976.69万-131.96%-1,959.58万364.27%1.29亿78.16%1.28亿-35.83%1.28亿-37.53%6,131.12万-86.62%2,772.34万-80.58%7,210.36万-52.50%1.99亿
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
稀释每股收益 -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
其他综合收益 -79.53万-79.53万79.53万
归属于母公司所有者的其他综合收益总额 ---79.53万---79.53万----------------------79.53万--------
综合收益总额 -68.94%3,998.19万-90.39%1,226.7万-132.01%-1,964.17万352.92%1.29亿78.50%1.29亿-35.74%1.28亿-37.48%6,136.27万-86.28%2,852.74万-80.61%7,210.3万-52.57%1.99亿
归属于母公司所有者的综合收益总额 -72.91%3,480.42万-92.96%897.16万-131.96%-1,959.58万351.33%1.29亿78.16%1.28亿-35.83%1.28亿-37.53%6,131.12万-86.24%2,851.87万-80.58%7,210.36万-52.50%1.99亿
归属于少数股东的综合收益总额 2,044.04%517.76万1,924.42%329.54万-189.29%-4.59万5,549.89%49.36万42,868.14%24.15万29,750.24%16.28万39,222.26%5.14万-98.74%8,735.7-100.08%-564.65-100.09%-549.01
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------利安达会计师事务所(特殊普通合伙)------利安达会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。