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中南文化(002445)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)54203.0321893.32116680.2690993.9255912.97
营业收入(万元)54203.0321893.32116680.2690993.9255912.97
营业总成本(万元)53546.6921553.82111748.5485185.3852438.46
营业成本(万元)46293.9119198.3694721.2773880.0845516.25
净利润(万元)3058.702633.377466.718222.576098.89
归属于母公司的净利润(万元)3058.702633.377466.718222.576098.89
营业利润(万元)3643.652814.1310294.979798.226789.87
利润总额(万元)3615.212773.748915.739466.406769.20
少数股东损益(万元)509.55131.141261.741042.11519.92
基本每股收益(元)0.01(元)0.01(元)0.03(元)0.03(元)0.03(元)
稀释每股收益(元)0.01(元)0.01(元)0.03(元)0.03(元)0.03(元)
非经常性损益(万元)--2360.583506.14----
扣除非经常性损益后净利润(万元)385.19272.793960.574323.182906.60
总资产(万元)301735.92293302.87296458.34296301.45292720.41
总负债(万元)60357.6154061.7760567.6559871.7759176.72
归属于母公司股东权益合计(万元)228941.86228472.42225787.98226535.69224322.84
股东权益合计(万元)241378.31239241.10235890.70236429.68233543.69
实收资本(股本)(万元)237660.75237660.75237660.75237660.75237660.75
资本公积(万元)222152.78222152.77222152.77222152.77222152.77
未分配利润(万元)-235279.92-235705.25-238338.62-237582.75-239706.43
经营活动产生的现金流量净额(万元)-10450.39-7481.28-3359.50-8475.03-11509.86
经营活动现金流入小计(万元)49916.5922727.4498765.4172038.9845799.27
经营活动现金流出小计(万元)60366.9830208.72102124.9080514.0157309.13
投资活动产生的现金流量净额(万元)11462.458144.35-3179.577371.7726988.12
投资活动现金流入小计(万元)213436.88112090.30440602.39290754.75171859.72
投资活动现金流出小计(万元)201974.43103945.95443781.96283382.98144871.60
筹资活动产生的现金流量净额(万元)2732.85507.652546.86356.62-1380.95
筹资活动现金流入小计(万元)4556.971580.347251.804306.891539.78
筹资活动现金流出小计(万元)1824.111072.694704.943950.272920.73
期末现金及现金等价物余额(万元)7761.965153.394031.117286.3622125.41
最后修改日期2026-08-182026-04-282026-04-172025-10-242025-08-21
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