Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
中南文化 (002445)
- 3.55
- +0.06+1.72%
未開盤 04/24 15:00 (北京)
84.37億總市值114.52市盈率TTM
3.65最高價3.43最低價233.81萬手成交量3.46今開3.49昨收8.37億成交額9.88%換手率114.52市盈率(靜)23.77億總股本4.7752周最高3.74市淨率84.00億流通值2.1752周最低3.84漲停價23.66億流通股19.17歷史最高3.14跌停價6.30%振幅1.07歷史最低--股息TTM3.58平均價103.91萬手內盤--股息率TTM100股每手126.55萬手外盤
中南文化 (002445) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 26.67%11.67億 | 40.10%9.1億 | 30.93%5.59億 | 39.32%2.51億 | 27.76%9.21億 | 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 |
| 營業收入 | 26.67%11.67億 | 40.10%9.1億 | 30.93%5.59億 | 39.32%2.51億 | 27.76%9.21億 | 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 |
| 其他業務收入 | 40.60%1.09億 | ---- | 11.70%4,901.95萬 | ---- | 71.00%7,724.43萬 | ---- | 35.87%4,388.62萬 | ---- | -37.31%4,517.22萬 | ---- |
| 營業總成本 | 30.02%11.08億 | 46.92%8.52億 | 39.46%5.22億 | 46.41%2.4億 | 31.15%8.52億 | 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 |
| 營業成本 | 31.68%9.47億 | 50.82%7.39億 | 43.68%4.55億 | 55.29%2.15億 | 34.00%7.19億 | 19.34%4.9億 | 27.22%3.17億 | 38.56%1.38億 | 0.13%5.37億 | 13.85%4.1億 |
| 營業稅金及附加 | -9.74%966.27萬 | 1.01%750.9萬 | -10.03%455.29萬 | -8.41%239.51萬 | 17.89%1,070.59萬 | 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 |
| 銷售費用 | 9.60%5,701.71萬 | 28.62%4,342.48萬 | 3.44%2,238.73萬 | -26.70%699.24萬 | 15.72%5,202.41萬 | 21.28%3,376.14萬 | 56.67%2,164.27萬 | 154.32%953.97萬 | 86.36%4,495.6萬 | 200.51%2,783.72萬 |
| 管理費用 | 15.04%4,796.07萬 | 13.06%3,019.94萬 | 15.49%1,954.15萬 | 20.41%904.51萬 | 6.76%4,169.02萬 | 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 |
| 財務費用 | 405.93%386.24萬 | 272.64%216.09萬 | 1,219.08%136.83萬 | 191.27%43.11萬 | 115.22%76.34萬 | 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 |
| -利息費用 | 23.97%330.21萬 | 25.02%233.42萬 | 41.54%153.8萬 | 139.61%74.6萬 | 847.76%266.35萬 | 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 |
| -利息收入 | 28.46%-88.15萬 | 26.64%-67.58萬 | 19.37%-48.84萬 | 9.53%-27.85萬 | 71.38%-123.21萬 | 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 |
| 研發費用 | 52.88%4,185.41萬 | 38.58%2,975.88萬 | 35.35%1,907.16萬 | -2.06%610.91萬 | 11.11%2,737.66萬 | 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 |
| 信用減值損失 | -15.82%-445.63萬 | -4,294.29%-323.91萬 | -87.30%-213.26萬 | 1,226.97%50.33萬 | -185.10%-384.75萬 | -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 |
| 資產減值損失 | 27.21%-545.93萬 | ---16.77萬 | ---16.77萬 | --7.43萬 | -38.69%-750.02萬 | ---- | ---- | ---- | -6.57%-540.77萬 | ---- |
| 非經營性淨收益 | 725.11%4,371.68萬 | 230.04%3,989.67萬 | 173.86%3,085.32萬 | 204.05%3,749.95萬 | 88.72%-699.34萬 | 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 |
| 公允價值變動淨收益 | 171.72%2,125.7萬 | 139.99%2,079.33萬 | 134.69%1,882.35萬 | 166.60%2,901.36萬 | 63.76%-2,963.71萬 | 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 |
| 投資淨收益 | -20.50%2,487.63萬 | 8.74%2,110.65萬 | 12.36%1,334.59萬 | 6.77%721.78萬 | 96.83%3,129.13萬 | 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 |
| -其中:對聯營合營企業的投資收益 | -168.31%-40.13萬 | -71.83%5.13萬 | -174.68%-13.6萬 | ---- | 151.41%58.75萬 | 130.13%18.21萬 | 130.13%18.21萬 | ---- | 41.65%-114.29萬 | 30.21%-60.44萬 |
| 資產處置收益 | -1,046.55%-64.01萬 | -210.73%-17.27萬 | -1,164.27%-16.76萬 | ---- | 88.77%-5.58萬 | 88.46%-5.56萬 | 97.44%-1.33萬 | ---1.33萬 | 6.13%-49.72萬 | -322.06%-48.17萬 |
| 其他收益 | 195.33%813.93萬 | -16.44%157.65萬 | -34.73%115.18萬 | -15.86%69.06萬 | -47.86%275.6萬 | 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 |
| 營業利潤 | 65.26%1.03億 | 151.18%9,798.22萬 | 522.44%6,789.87萬 | 348.28%4,875.35萬 | 552.85%6,229.63萬 | 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 |
| 加:營業外收入 | 4.08%501.56萬 | -85.28%63.55萬 | -94.08%25.44萬 | 898.39%9.53萬 | -96.10%481.91萬 | -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 |
| 減:營業外支出 | 1,107.69%1,880.8萬 | 581.64%395.37萬 | -26.81%46.11萬 | -116.09%-2,394.94 | -60.12%155.74萬 | -90.07%58萬 | -88.57%63萬 | --1.49萬 | 18.70%390.46萬 | 128.67%583.83萬 |
| 利潤總額 | 36.00%8,915.73萬 | 121.45%9,466.4萬 | 364.49%6,769.2萬 | 348.71%4,885.12萬 | -49.26%6,555.81萬 | -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 |
| 減:所得稅費用 | -24.06%187.28萬 | 2.41%201.71萬 | -0.49%150.39萬 | ---2.33萬 | 106,423.06%246.63萬 | 89,238.37%196.97萬 | 224,636.67%151.12萬 | ---- | 866.18%2,315.23 | 829.61%2,204.74 |
| 淨利潤 | 38.35%8,728.45萬 | 127.20%9,264.69萬 | 406.71%6,618.81萬 | 348.83%4,887.45萬 | -51.17%6,309.19萬 | -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 |
| 持續經營淨利潤 | 38.35%8,728.45萬 | 127.20%9,264.69萬 | 406.71%6,618.81萬 | 348.83%4,887.45萬 | -51.17%6,309.19萬 | -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 |
| 減：少數股東損益 | 122.52%1,261.74萬 | 101.27%1,042.11萬 | 57.77%519.92萬 | 786.46%31.52萬 | 1,048.84%567.02萬 | 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 |
| 歸屬于母公司所有者的淨利潤 | 30.03%7,466.71萬 | 130.97%8,222.57萬 | 524.45%6,098.89萬 | 347.80%4,855.94萬 | -55.39%5,742.17萬 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.03 | 131.54%0.0345 | 521.95%0.0255 | 300.00%0.02 | -60.00%0.02 | -72.25%0.0149 | -92.31%0.0041 | -133.33%-0.01 | 400.00%0.05 | 78.41%0.0537 |
| 稀釋每股收益 | 50.00%0.03 | 131.54%0.0345 | 521.95%0.0255 | 300.00%0.02 | -60.00%0.02 | -72.25%0.0149 | -92.31%0.0041 | -133.33%-0.01 | 400.00%0.05 | 78.41%0.0537 |
| 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 | 40.11%8,728.45萬 | 131.72%9,264.69萬 | 439.56%6,618.81萬 | 348.83%4,887.45萬 | -51.79%6,229.66萬 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | 31.86%7,466.71萬 | 136.25%8,222.57萬 | 579.80%6,098.89萬 | 347.80%4,855.94萬 | -56.01%5,662.64萬 | -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 |
| 歸屬於少數股東的綜合收益總額 | 122.52%1,261.74萬 | 101.27%1,042.11萬 | 57.77%519.92萬 | 786.46%31.52萬 | 1,048.84%567.02萬 | 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 |
| 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 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
