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中原传媒(000719)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)187599.53935193.89662045.87457476.33191606.53
营业收入(万元)187599.53935193.89662045.87457476.33191606.53
营业总成本(万元)175086.06776035.40565322.25401759.97179714.73
营业成本(万元)122655.01539817.80412379.26282982.07128066.09
净利润(万元)11114.71138821.9675660.8654162.7510996.54
归属于母公司的净利润(万元)11114.71137564.8174672.3753174.2710996.54
营业利润(万元)13494.81142228.7583297.8257392.2712668.42
利润总额(万元)13839.16142434.4082894.6256998.3112521.95
少数股东损益(万元)950.602543.623272.681595.66357.41
基本每股收益(元)0.11(元)1.34(元)0.73(元)0.52(元)0.11(元)
稀释每股收益(元)0.11(元)1.34(元)0.73(元)0.52(元)0.11(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)10532.39134287.5673666.3452814.9010439.05
总资产(万元)1954578.041912398.151895971.511887016.921830721.18
总负债(万元)707466.16677351.57723125.78737346.32664062.81
归属于母公司股东权益合计(万元)1237669.911226555.201163395.551141897.441160123.45
股东权益合计(万元)1247111.881235046.571172845.731149670.601166658.37
实收资本(股本)(万元)102320.37102320.37102320.37102320.37102320.37
资本公积(万元)276246.22276246.22276247.67276247.67276247.67
未分配利润(万元)839710.97828596.26771634.91750136.80769351.30
经营活动产生的现金流量净额(万元)-24532.14208522.2576728.18120570.21-38796.72
经营活动现金流入小计(万元)173210.871041782.97691270.26533703.74181225.57
经营活动现金流出小计(万元)197743.01833260.72614542.08413133.53220022.29
投资活动产生的现金流量净额(万元)11953.83-136339.99-44058.5120539.0734957.34
投资活动现金流入小计(万元)151246.98417827.11364346.05256574.34141255.63
投资活动现金流出小计(万元)139293.15554167.11408404.56236035.27106298.28
筹资活动产生的现金流量净额(万元)-1130.15-64364.17-63544.69-18160.05458.88
筹资活动现金流入小计(万元)794.794345.053079.582552.681618.04
筹资活动现金流出小计(万元)1924.9468709.2266624.2820712.731159.16
期末现金及现金等价物余额(万元)100965.98114674.4375981.34229805.89103476.25
最后修改日期2026-04-272026-04-162025-10-292025-08-282026-04-27
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