中原大地传媒股份有限公司 2025 年半年度财务报告 2025 年 8 月 中原大地传媒股份有限公司 2025 年半年度财务报告 一、审计报告 半年度报告是否经过审计 □是 否 公司半年度财务报告未经审计。 中原大地传媒股份有限公司 Central China Land Media CO.,LTD 2025 年半年度财务报告 （未经审计） 二、财务报表 财务附注中报表的单位为：元 1、合并资产负债表 编制单位：中原大地传媒股份有限公司 2025 年 06 月 30 日 单位：元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产： | | | | 货币资金 | 6,652,010,637.78 | 5,224,641,090.68 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | 102,125,555.04 | 122,078,148.16 | | 衍生金融资产 | | | | 应收票据 | 25,223,054.99 | 11,917,344.79 | | 应收账款 | 1,356,155,074.12 | 1,193,620,4 ...

Group 1 - The core viewpoint of the article is that Zhongyuan Media announced its financial results for the first half of 2025, showing a revenue of 4.575 billion yuan, which represents a year-on-year growth of 1.00% [1] - The net profit attributable to shareholders for the same period is reported at 532 million yuan, reflecting a significant year-on-year increase of 50.39% [1] - The company has decided not to distribute cash dividends, issue bonus shares, or increase capital through reserves [1]

Group 1 - The company reported a revenue of 4.575 billion yuan for the first half of 2025, representing a year-on-year growth of 1.00% [1] - The net profit for the same period was 532 million yuan, showing a significant year-on-year increase of 50.39% [1] - The company announced that it will not distribute cash dividends, issue bonus shares, or increase share capital from reserves [1]

中原大地传媒股份有限公司 2025 年半年度报告 【2025 年 8 月】 中原大地传媒股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人王庆、主管会计工作负责人吴东升及会计机构负责人(会计主 管人员)张俊杰声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席审议本次半年报的董事会会议。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 1 | 目录 | | --- | | 第一节 重要提示、目录和释义 1 | | --- | | 第二节 公司简介和主要财务指标 5 | | 第三节 管理层讨论与分析 8 | | 第四节 公司治理、环境和社会 19 | | 第五节 重要事项 21 | | 第六节 股份变动及股东情况 31 | | 第七节 债券相关情况 35 | | 第八节 财务报告 36 | | 第九节 其他报送数据 143 | 中原大地传媒股份有限公司 2025 年半年度报告全文 备查文件目录 （一） ...

Market Overview - The publishing sector experienced a decline of 2.16% on August 27, with the Shanghai Composite Index closing at 3800.35, down 1.76%, and the Shenzhen Component Index at 12295.07, down 1.43% [1] Individual Stock Performance - Inner Mongolia Xinhua (603230) led the gains with a closing price of 14.64, up 5.10% with a trading volume of 184,400 shares and a transaction value of 271 million [1] - Chinese Online (300364) saw the largest drop, closing at 32.35, down 9.10% with a trading volume of 1,616,700 shares and a transaction value of 545.9 million [2] - Other notable declines included Tianzhou Culture (300148) down 4.71% and Duku Culture (301025) down 4.39% [2] Capital Flow Analysis - The publishing sector had a net outflow of 719 million from institutional investors, while retail investors saw a net inflow of 416 million [2] - The main capital inflow was observed in Inner Mongolia Xinhua with a net inflow of 26.82 million, while Chinese Online experienced a significant net outflow of 33.38 million from retail investors [3]

Core Viewpoint - Zhongyuan Media reported that as of August 20, 2025, the number of shareholders is expected to reach 17,200 [2] Company Summary - Zhongyuan Media responded to investor inquiries on an interactive platform [2] - The company provided a specific projection regarding its shareholder count for a future date [2]

Investment Rating - The report maintains a "Market Perform" rating for the media sector relative to the Shanghai and Shenzhen 300 Index [1] Core Views - The report expresses a positive outlook on sub-sectors such as gaming, publishing, and IP derivatives, highlighting strong performance and growth potential in these areas [12][13] - The gaming market in H1 2025 reached new highs in both market size and user data, supported by favorable policies and the integration of AI technology [12][42] - The publishing sector shows stable demand for educational materials, with a recommendation to focus on state-owned companies with high dividend yields [13] - The film sector is expected to see improved performance in Q3 due to the summer box office demand, despite a weaker Q2 [14] Summary by Sections Investment Recommendations - Continuous optimism for gaming, publishing, and IP derivative sectors due to strong performance and growth potential [12] - Emphasis on the gaming sector's resilience and AI's role in enhancing valuation [12][42] - Recommendations to monitor companies with positive fundamentals ahead of the upcoming mid-year reports [12] Market Review - From July 21 to August 15, 2025, the media sector rose by 6.56%, outperforming the Shanghai and Shenzhen 300 Index [15][16] - The gaming and broadcasting sectors saw significant increases of 12.55%, while the publishing sector grew by 1.35% [16] - The overall PE ratio for the media sector as of August 15, 2025, is 31.11, significantly above the historical average [22] Industry News - New policies from the Shanghai Municipal Government aim to support high-quality internet content creation [23] - The approval of 127 domestic game licenses in July 2025 indicates a robust regulatory environment for the gaming industry [25] - The central government emphasizes the importance of artificial intelligence in driving economic growth and innovation [25] Monthly Data Film Market - In July 2025, the domestic film market generated a box office of 4.067 billion yuan, a year-on-year decrease of 24.38% [26] - The total box office for the first seven months of 2025 reached 33.299 billion yuan, reflecting a 13.72% increase year-on-year [26] Game Market - The domestic gaming market's actual sales revenue for the first half of 2025 was 168 billion yuan, marking a 14.08% year-on-year increase [42] - The user base for games reached 679 million, a 0.72% increase from the previous year [42]

证券之星消息，8月15日，中原传媒（000719）融资买入607.48万元，融资偿还579.94万元，融资净买入 27.54万元，融资余额1.19亿元，近3个交易日已连续净买入累计113.77万元，近20个交易日中有11个交 易日出现融资净买入。 | 交易日 | 两融余额(元) | 余额变动(元) | 变动幅度 | | --- | --- | --- | --- | | 2025-08-15 | 1.20亿 | 38.18万 | 0.32% | | 2025-08-14 | 1.19亿 | 61.20万 | 0.52% | | 2025-08-13 | 261.I | 26.28万 | 0.22% | | 2025-08-12 | 1.18亿 | -313.18万 | -2.58% | | 2025-08-11 | 1.21亿 | -192.46万 | -1.56% | | 交易日 | 融资净买入(元) | 融资余额(元) | 占流通市值比 | | --- | --- | --- | --- | | 2025-08-15 | 27.54万 | 1.19亿 | 1.36% | | 2025-08-14 | 61 ...

Core Viewpoint - Zhongyuan Media (000719) reported that as of August 8, 2025, the number of registered shareholders is 17,761 [1] Summary by Category - Company Information - Zhongyuan Media has a total of 17,761 registered shareholders as of the specified date [1]

Group 1 - The core point of the article is that Zhongyuan Media (000719) reported on August 11 that as of August 8, 2025, the number of registered shareholders is 17,761 [1]