中财网 中财网股票行情
中南文化(002445)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)90911.4554203.0321893.32116680.2690993.92
营业收入(万元)90911.4554203.0321893.32116680.2690993.92
营业总成本(万元)89597.0753546.6921553.82111748.5485185.41
营业成本(万元)77796.0046293.9119198.3694721.2773880.08
净利润(万元)3530.643058.702633.377466.718222.57
归属于母公司的净利润(万元)3530.643058.702633.377466.718222.57
营业利润(万元)4668.443643.652814.1310294.979798.19
利润总额(万元)4639.503615.212773.748915.739466.37
少数股东损益(万元)960.76509.55131.141261.741042.09
基本每股收益(元)0.01(元)0.01(元)0.01(元)0.03(元)0.03(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(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)242.89385.19272.793960.574323.18
总资产(万元)312398.78301735.92293302.87296458.34296301.45
总负债(万元)70055.8960357.6154061.7760567.6559871.77
归属于母公司股东权益合计(万元)229590.95228941.86228472.42225787.98226535.69
股东权益合计(万元)242342.89241378.31239241.10235890.70236429.68
实收资本(股本)(万元)237660.75237660.75237660.75237660.75237660.75
资本公积(万元)222294.80222152.78222152.77222152.77222152.77
未分配利润(万元)-234807.98-235279.92-235705.25-238338.62-237582.75
经营活动产生的现金流量净额(万元)-14193.02-10450.39-7481.28-3359.50-8444.58
经营活动现金流入小计(万元)78319.6249916.5922727.4498765.4172069.46
经营活动现金流出小计(万元)92512.6360366.9830208.72102124.9080514.04
投资活动产生的现金流量净额(万元)13005.4211462.458144.35-3179.577371.77
投资活动现金流入小计(万元)332183.60213436.88112090.30440602.39290754.75
投资活动现金流出小计(万元)319178.18201974.43103945.95443781.96283382.98
筹资活动产生的现金流量净额(万元)2937.892732.85507.652546.86356.65
筹资活动现金流入小计(万元)5805.454556.971580.347251.804306.92
筹资活动现金流出小计(万元)2867.571824.111072.694704.943950.27
期末现金及现金等价物余额(万元)5717.627761.965153.394031.117316.83
最后修改日期2026-10-222026-08-182026-04-282026-04-172026-10-22
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