滬深市場個股詳情

002445 中南文化

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  • 1.67
  • -0.03-1.76%
休市中 08/16 15:00 (北京)
39.94億總市值83.50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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
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
11.82%1.16億
24.49%4.82億
營業收入
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
11.82%1.16億
24.49%4.82億
其他業務收入
----
-37.31%4,517.22萬
----
-13.90%3,229.99萬
----
-16.99%7,206.17萬
----
10.87%3,751.51萬
----
137.89%8,681.53萬
營業總成本
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
10.22%1.04億
-36.56%4.76億
營業成本
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
15.32%9,426萬
-4.12%3.88億
營業稅金及附加
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
-36.87%207.18萬
-4.52%952.17萬
銷售費用
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
20.31%178.67萬
-45.79%2,363.42萬
管理費用
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
-20.82%623.06萬
-28.06%3,994.44萬
財務費用
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
-92.66%-104.6萬
-101.13%-249.13萬
-利息費用
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
--1.98萬
-99.97%7.62萬
-利息收入
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
-360.16%-117.86萬
-44.78%-338.51萬
研發費用
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
25.16%93.99萬
3.92%1,677.61萬
信用減值損失
-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
259.74%337.17萬
46.06%-6,318.1萬
資產減值損失
----
-6.57%-540.77萬
----
----
----
94.37%-507.42萬
97.53%-16.03萬
----
----
29.32%-9,006.21萬
非經營性淨收益
-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
-68.32%8,564.61萬
-75.42%2.5億
公允價值變動淨收益
-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
-72.44%7,523.32萬
4,447.20%3.25億
投資淨收益
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
313.28%695.24萬
-93.84%7,787.89萬
-其中:對聯營合營企業的投資收益
----
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
----
32.20%-86.4萬
資產處置收益
---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
116.36%4.7萬
-216.97%-41.52萬
其他收益
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
65.94%4.18萬
-94.50%24.35萬
營業利潤
-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
-65.14%9,746.5萬
-60.85%2.56億
加:營業外收入
-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
-72.66%68.22萬
0.69%680.91萬
減:營業外支出
--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
-99.57%1,277.4
-89.77%5,476.55萬
利潤總額
-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
-65.17%9,814.59萬
66.53%2.08億
減:所得稅費用
----
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
-845.57%-302.18
-93.49%6,256.7
淨利潤
SL-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
-65.17%9,814.62萬
66.65%2.08億
持續經營淨利潤
-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
-65.17%9,814.62萬
66.65%2.08億
減:少數股東損益
-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
-83.95%-131.43
110.61%69.15萬
歸屬于母公司所有者的淨利潤
-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
-65.17%9,814.63萬
57.85%2.07億
每股收益
基本每股收益
-133.33%-0.01
400.00%0.05
78.41%0.0537
-37.50%0.05
-25.00%0.03
-88.89%0.01
-79.93%0.0301
-52.94%0.08
-66.67%0.04
50.00%0.09
稀釋每股收益
-133.33%-0.01
400.00%0.05
78.41%0.0537
-37.50%0.05
-25.00%0.03
-88.89%0.01
-79.93%0.0301
-52.94%0.08
-66.67%0.04
50.00%0.09
其他綜合收益
79.53萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
----
----
--79.53萬
----
----
----
----
綜合收益總額
-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
-65.17%9,814.62萬
66.65%2.08億
歸屬于母公司所有者的綜合收益總額
-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
-65.17%9,814.63萬
57.85%2.07億
歸屬於少數股東的綜合收益總額
-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
-83.95%-131.43
110.61%69.15萬
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
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--
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無保留意見
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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)
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--
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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)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 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%3.01億11.82%1.16億24.49%4.82億
營業收入 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%3.01億11.82%1.16億24.49%4.82億
其他業務收入 -----37.31%4,517.22萬-----13.90%3,229.99萬-----16.99%7,206.17萬----10.87%3,751.51萬----137.89%8,681.53萬
營業總成本 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%2.82億10.22%1.04億-36.56%4.76億
營業成本 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%2.63億15.32%9,426萬-4.12%3.88億
營業稅金及附加 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%409.56萬-36.87%207.18萬-4.52%952.17萬
銷售費用 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%127.62萬20.31%178.67萬-45.79%2,363.42萬
管理費用 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%992.16萬-20.82%623.06萬-28.06%3,994.44萬
財務費用 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%-270.34萬-92.66%-104.6萬-101.13%-249.13萬
-利息費用 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--1.98萬-99.97%7.62萬
-利息收入 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%-184.16萬-360.16%-117.86萬-44.78%-338.51萬
研發費用 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%717.31萬25.16%93.99萬3.92%1,677.61萬
信用減值損失 -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%1,294.74萬259.74%337.17萬46.06%-6,318.1萬
資產減值損失 -----6.57%-540.77萬------------94.37%-507.42萬97.53%-16.03萬--------29.32%-9,006.21萬
非經營性淨收益 -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%1.8億-68.32%8,564.61萬-75.42%2.5億
公允價值變動淨收益 -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%1.49億-72.44%7,523.32萬4,447.20%3.25億
投資淨收益 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%1,819.6萬313.28%695.24萬-93.84%7,787.89萬
-其中:對聯營合營企業的投資收益 ----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----32.20%-86.4萬
資產處置收益 ---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%4.7萬116.36%4.7萬-216.97%-41.52萬
其他收益 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%22.08萬65.94%4.18萬-94.50%24.35萬
營業利潤 -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%2億-65.14%9,746.5萬-60.85%2.56億
加:營業外收入 -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%89.8萬-72.66%68.22萬0.69%680.91萬
減:營業外支出 --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%180.33萬-99.57%1,277.4-89.77%5,476.55萬
利潤總額 -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%1.99億-65.17%9,814.59萬66.53%2.08億
減:所得稅費用 ----866.18%2,315.23829.61%2,204.74322.53%672.45-----104.83%-302.18-104.88%-302.18-104.88%-302.18-845.57%-302.18-93.49%6,256.7
淨利潤 SL-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%1.99億-65.17%9,814.62萬66.65%2.08億
持續經營淨利潤 -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%1.99億-65.17%9,814.62萬66.65%2.08億
減:少數股東損益 -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%-549.01-83.95%-131.43110.61%69.15萬
歸屬于母公司所有者的淨利潤 -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%1.99億-65.17%9,814.63萬57.85%2.07億
每股收益
基本每股收益 -133.33%-0.01400.00%0.0578.41%0.0537-37.50%0.05-25.00%0.03-88.89%0.01-79.93%0.0301-52.94%0.08-66.67%0.0450.00%0.09
稀釋每股收益 -133.33%-0.01400.00%0.0578.41%0.0537-37.50%0.05-25.00%0.03-88.89%0.01-79.93%0.0301-52.94%0.08-66.67%0.0450.00%0.09
其他綜合收益 79.53萬
歸屬于母公司所有者的其他綜合收益總額 ----------------------79.53萬----------------
綜合收益總額 -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%1.99億-65.17%9,814.62萬66.65%2.08億
歸屬于母公司所有者的綜合收益總額 -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%1.99億-65.17%9,814.63萬57.85%2.07億
歸屬於少數股東的綜合收益總額 -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%-549.01-83.95%-131.43110.61%69.15萬
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 --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)------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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