沪深市场个股详情

300133 华策影视

添加自选
  • 7.01
  • +0.97+16.06%
已收盘 09/30 15:00 (北京)
133.27亿总市值62.59市盈率TTM

华策影视关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(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
营业总收入
-67.67%3.68亿
-81.69%1.77亿
-8.39%22.67亿
-0.02%14.64亿
-4.22%11.37亿
104.83%9.64亿
-34.99%24.75亿
-45.84%14.65亿
-39.50%11.87亿
-59.80%4.71亿
营业收入
-67.67%3.68亿
-81.69%1.77亿
-8.39%22.67亿
-0.02%14.64亿
-4.22%11.37亿
104.83%9.64亿
-34.99%24.75亿
-45.84%14.65亿
-39.50%11.87亿
-59.80%4.71亿
其他业务收入
3.20%652.8万
----
-4.40%988.77万
----
19.30%632.58万
----
-27.32%1,034.28万
----
-44.78%530.24万
----
营业总成本
-67.15%3亿
-79.98%1.6亿
-5.65%19.27亿
4.14%11.85亿
-0.28%9.12亿
137.66%8.01亿
-40.86%20.43亿
-52.31%11.38亿
-46.91%9.14亿
-66.47%3.37亿
营业成本
-76.48%1.92亿
-85.39%1.08亿
-1.25%16.21亿
10.24%10.18亿
6.57%8.18亿
196.65%7.42亿
-44.10%16.42亿
-54.28%9.23亿
-46.37%7.68亿
-69.98%2.5亿
营业税金及附加
-53.79%169.91万
-37.94%115.67万
9.15%688.89万
-6.03%433.65万
22.72%367.71万
45.25%186.36万
-20.27%631.15万
-22.85%461.47万
-6.75%299.65万
3.24%128.3万
销售费用
-6.91%5,310.92万
-27.40%2,423.75万
-37.99%1.73亿
-43.57%9,501.74万
-51.61%5,705.23万
-48.50%3,338.34万
-21.97%2.79亿
-37.66%1.68亿
-45.97%1.18亿
-52.04%6,481.64万
管理费用
16.77%7,355.21万
10.48%3,463.69万
-7.39%1.71亿
-3.94%1.02亿
-7.53%6,298.73万
-5.67%3,135.17万
-7.57%1.85亿
-11.61%1.06亿
-16.50%6,811.39万
-19.43%3,323.78万
财务费用
19.25%-3,179.07万
-0.54%-1,180.28万
16.27%-7,047.49万
30.86%-5,083.64万
15.56%-3,937.13万
22.80%-1,173.9万
-42.25%-8,417.11万
-91.91%-7,352.97万
-152.27%-4,662.39万
-59.60%-1,520.67万
-利息费用
3.50%1,084.85万
91.32%554.12万
32.80%2,330.51万
55.11%1,761.56万
195.26%1,048.17万
193.27%289.64万
41.83%1,754.88万
-32.41%1,135.69万
-69.60%355万
-87.37%98.76万
-利息收入
-2.87%-4,166.74万
0.06%-1,714.07万
-2.04%-8,916.17万
7.37%-6,181.12万
3.91%-4,050.45万
5.35%-1,715.02万
-8.37%-8,738.24万
-13.92%-6,673.14万
-20.63%-4,215.4万
-8.64%-1,811.87万
研发费用
12.12%1,062.49万
-11.79%375.04万
70.84%2,509.32万
87.09%1,681.29万
113.78%947.64万
50.18%425.16万
40.89%1,468.86万
2.48%898.67万
-31.38%443.27万
-27.78%283.09万
信用减值损失
-145.65%-1,127.28万
-218.07%-1,333.59万
148.14%1,694.18万
379.09%2,933.85万
25,896.43%2,469.28万
44.75%-419.28万
-378.73%-3,519.09万
-129.69%-1,051.23万
-100.23%-9.57万
-126.48%-758.82万
资产减值损失
----
----
-87.20%-1,651.55万
---46.7万
---46.7万
----
55.99%-882.23万
----
----
----
非经营性净收益
-67.87%2,771.58万
-17.53%2,585.08万
29.74%1.07亿
72.50%1.23亿
68.69%8,625.37万
80.74%3,134.42万
3.84%8,264.87万
57.47%7,153.21万
164.44%5,113.08万
-53.55%1,734.19万
公允价值变动净收益
-96.08%91.5万
-41.20%1,417.98万
61.05%3,592.83万
12.35%3,903.68万
12.72%2,335.82万
205.31%2,411.68万
105.47%2,230.88万
4,239,239.43%3,474.65万
2,528,191.20%2,072.18万
963,816.49%789.92万
投资净收益
-32.45%1,166.95万
40.58%545.61万
-94.63%115.83万
-65.08%627.8万
76.04%1,727.43万
-43.42%388.11万
195.58%2,157.75万
531.64%1,797.82万
314.78%981.24万
354.38%686.01万
-其中:对联营合营企业的投资收益
416.35%97.43万
77.29%72.65万
64.05%-203.47万
4,401.65%176.32万
86.19%-30.8万
277.11%40.98万
79.29%-565.97万
100.78%3.92万
51.73%-223.04万
88.99%-23.14万
资产处置收益
-99.11%2,748.1
----
1,318.38%78.44万
1,005.81%30.73万
1,005.81%30.73万
365.42%2.8万
-75.69%5.53万
106,700.96%2.78万
106,700.96%2.78万
23,053.31%6,024.49
其他收益
25.20%2,640.13万
160.29%1,955.08万
-16.67%6,892.88万
66.94%4,890.09万
2.05%2,108.81万
-26.11%751.11万
-16.02%8,272.03万
-55.21%2,929.18万
-33.94%2,066.45万
-10.71%1,016.47万
营业利润
-69.24%9,569万
-78.40%4,200.11万
-13.10%4.48亿
1.12%4.02亿
-3.85%3.11亿
28.76%1.94亿
18.94%5.15亿
9.54%3.98亿
25.07%3.24亿
-25.63%1.51亿
加:营业外收入
-62.61%25.41万
518.74%25.4万
-5.96%203.95万
-61.18%71.19万
86.87%67.95万
-71.09%4.11万
-97.06%216.88万
-97.36%183.4万
-99.48%36.36万
-61.77%14.2万
减:营业外支出
142.67%142.49万
524.30%85.64万
-38.83%96.55万
-62.60%63.97万
-22.12%58.72万
128.93%13.72万
-44.09%157.84万
77.62%171.05万
79.92%75.39万
-81.31%5.99万
利润总额
-69.63%9,451.92万
-78.70%4,139.87万
-12.99%4.49亿
1.11%4.03亿
-3.71%3.11亿
28.62%1.94亿
2.32%5.16亿
-7.82%3.98亿
-1.44%3.23亿
-25.61%1.51亿
减:所得税费用
-70.13%1,859.37万
-76.06%1,000.69万
-48.03%5,180.21万
-26.66%6,367.96万
-16.29%6,225.54万
33.33%4,180.67万
9.43%9,967.64万
-8.06%8,682.39万
-5.58%7,436.94万
-38.09%3,135.57万
净利润
-69.50%7,592.55万
-79.42%3,139.18万
-4.59%3.97亿
8.85%3.39亿
0.06%2.49亿
27.39%1.53亿
0.75%4.16亿
-7.76%3.11亿
-0.14%2.49亿
-21.46%1.2亿
持续经营净利润
-69.50%7,592.55万
-79.42%3,139.18万
-4.59%3.97亿
8.85%3.39亿
0.06%2.49亿
27.39%1.53亿
0.75%4.16亿
-7.76%3.11亿
-0.14%2.49亿
-21.46%1.2亿
减:少数股东损益
-44.24%472.19万
-75.10%137.8万
10.30%1,468.99万
12.61%1,158.66万
-4.73%846.87万
-3.62%553.45万
6.22%1,331.85万
-23.53%1,028.89万
-42.30%888.94万
-62.42%574.25万
归属于母公司所有者的净利润
-70.39%7,120.36万
-79.58%3,001.38万
-5.08%3.82亿
8.72%3.27亿
0.23%2.4亿
28.95%1.47亿
0.58%4.03亿
-7.10%3.01亿
2.64%2.4亿
-16.90%1.14亿
每股收益
基本每股收益
-69.23%0.04
-75.00%0.02
-4.76%0.2
12.50%0.18
0.00%0.13
33.33%0.08
-4.55%0.21
-11.11%0.16
0.00%0.13
-25.00%0.06
稀释每股收益
-69.23%0.04
-75.00%0.02
-4.76%0.2
12.50%0.18
0.00%0.13
33.33%0.08
-4.55%0.21
-11.11%0.16
0.00%0.13
-25.00%0.06
其他综合收益
-55.31%-1,829.57万
43.85%-917万
5.83%-6,016.01万
68.54%-2,928.81万
85.88%-1,178.02万
54.66%-1,633.06万
-203.49%-6,388.72万
-157.71%-9,309.64万
-171.68%-8,342.98万
-131.36%-3,601.43万
归属于母公司所有者的其他综合收益总额
-55.31%-1,829.57万
43.85%-917万
5.83%-6,016.01万
68.54%-2,928.81万
85.88%-1,178.02万
54.66%-1,633.06万
-203.49%-6,388.72万
-157.71%-9,309.64万
-171.68%-8,342.98万
-131.36%-3,601.43万
综合收益总额
-75.70%5,762.98万
-83.68%2,222.18万
-4.37%3.37亿
41.87%3.1亿
43.41%2.37亿
62.69%1.36亿
-25.81%3.52亿
-56.25%2.18亿
-54.76%1.65亿
-68.68%8,370.51万
归属于母公司所有者的综合收益总额
-76.87%5,290.79万
-84.05%2,084.38万
-4.94%3.22亿
43.32%2.98亿
46.14%2.29亿
67.58%1.31亿
-26.68%3.39亿
-57.16%2.08亿
-55.31%1.56亿
-69.06%7,796.25万
归属于少数股东的综合收益总额
-44.24%472.19万
-75.10%137.8万
10.30%1,468.99万
12.61%1,158.66万
-4.73%846.87万
-3.62%553.45万
6.22%1,331.85万
-23.53%1,028.89万
-42.30%888.94万
-62.42%574.25万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(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
营业总收入 -67.67%3.68亿-81.69%1.77亿-8.39%22.67亿-0.02%14.64亿-4.22%11.37亿104.83%9.64亿-34.99%24.75亿-45.84%14.65亿-39.50%11.87亿-59.80%4.71亿
营业收入 -67.67%3.68亿-81.69%1.77亿-8.39%22.67亿-0.02%14.64亿-4.22%11.37亿104.83%9.64亿-34.99%24.75亿-45.84%14.65亿-39.50%11.87亿-59.80%4.71亿
其他业务收入 3.20%652.8万-----4.40%988.77万----19.30%632.58万-----27.32%1,034.28万-----44.78%530.24万----
营业总成本 -67.15%3亿-79.98%1.6亿-5.65%19.27亿4.14%11.85亿-0.28%9.12亿137.66%8.01亿-40.86%20.43亿-52.31%11.38亿-46.91%9.14亿-66.47%3.37亿
营业成本 -76.48%1.92亿-85.39%1.08亿-1.25%16.21亿10.24%10.18亿6.57%8.18亿196.65%7.42亿-44.10%16.42亿-54.28%9.23亿-46.37%7.68亿-69.98%2.5亿
营业税金及附加 -53.79%169.91万-37.94%115.67万9.15%688.89万-6.03%433.65万22.72%367.71万45.25%186.36万-20.27%631.15万-22.85%461.47万-6.75%299.65万3.24%128.3万
销售费用 -6.91%5,310.92万-27.40%2,423.75万-37.99%1.73亿-43.57%9,501.74万-51.61%5,705.23万-48.50%3,338.34万-21.97%2.79亿-37.66%1.68亿-45.97%1.18亿-52.04%6,481.64万
管理费用 16.77%7,355.21万10.48%3,463.69万-7.39%1.71亿-3.94%1.02亿-7.53%6,298.73万-5.67%3,135.17万-7.57%1.85亿-11.61%1.06亿-16.50%6,811.39万-19.43%3,323.78万
财务费用 19.25%-3,179.07万-0.54%-1,180.28万16.27%-7,047.49万30.86%-5,083.64万15.56%-3,937.13万22.80%-1,173.9万-42.25%-8,417.11万-91.91%-7,352.97万-152.27%-4,662.39万-59.60%-1,520.67万
-利息费用 3.50%1,084.85万91.32%554.12万32.80%2,330.51万55.11%1,761.56万195.26%1,048.17万193.27%289.64万41.83%1,754.88万-32.41%1,135.69万-69.60%355万-87.37%98.76万
-利息收入 -2.87%-4,166.74万0.06%-1,714.07万-2.04%-8,916.17万7.37%-6,181.12万3.91%-4,050.45万5.35%-1,715.02万-8.37%-8,738.24万-13.92%-6,673.14万-20.63%-4,215.4万-8.64%-1,811.87万
研发费用 12.12%1,062.49万-11.79%375.04万70.84%2,509.32万87.09%1,681.29万113.78%947.64万50.18%425.16万40.89%1,468.86万2.48%898.67万-31.38%443.27万-27.78%283.09万
信用减值损失 -145.65%-1,127.28万-218.07%-1,333.59万148.14%1,694.18万379.09%2,933.85万25,896.43%2,469.28万44.75%-419.28万-378.73%-3,519.09万-129.69%-1,051.23万-100.23%-9.57万-126.48%-758.82万
资产减值损失 ---------87.20%-1,651.55万---46.7万---46.7万----55.99%-882.23万------------
非经营性净收益 -67.87%2,771.58万-17.53%2,585.08万29.74%1.07亿72.50%1.23亿68.69%8,625.37万80.74%3,134.42万3.84%8,264.87万57.47%7,153.21万164.44%5,113.08万-53.55%1,734.19万
公允价值变动净收益 -96.08%91.5万-41.20%1,417.98万61.05%3,592.83万12.35%3,903.68万12.72%2,335.82万205.31%2,411.68万105.47%2,230.88万4,239,239.43%3,474.65万2,528,191.20%2,072.18万963,816.49%789.92万
投资净收益 -32.45%1,166.95万40.58%545.61万-94.63%115.83万-65.08%627.8万76.04%1,727.43万-43.42%388.11万195.58%2,157.75万531.64%1,797.82万314.78%981.24万354.38%686.01万
-其中:对联营合营企业的投资收益 416.35%97.43万77.29%72.65万64.05%-203.47万4,401.65%176.32万86.19%-30.8万277.11%40.98万79.29%-565.97万100.78%3.92万51.73%-223.04万88.99%-23.14万
资产处置收益 -99.11%2,748.1----1,318.38%78.44万1,005.81%30.73万1,005.81%30.73万365.42%2.8万-75.69%5.53万106,700.96%2.78万106,700.96%2.78万23,053.31%6,024.49
其他收益 25.20%2,640.13万160.29%1,955.08万-16.67%6,892.88万66.94%4,890.09万2.05%2,108.81万-26.11%751.11万-16.02%8,272.03万-55.21%2,929.18万-33.94%2,066.45万-10.71%1,016.47万
营业利润 -69.24%9,569万-78.40%4,200.11万-13.10%4.48亿1.12%4.02亿-3.85%3.11亿28.76%1.94亿18.94%5.15亿9.54%3.98亿25.07%3.24亿-25.63%1.51亿
加:营业外收入 -62.61%25.41万518.74%25.4万-5.96%203.95万-61.18%71.19万86.87%67.95万-71.09%4.11万-97.06%216.88万-97.36%183.4万-99.48%36.36万-61.77%14.2万
减:营业外支出 142.67%142.49万524.30%85.64万-38.83%96.55万-62.60%63.97万-22.12%58.72万128.93%13.72万-44.09%157.84万77.62%171.05万79.92%75.39万-81.31%5.99万
利润总额 -69.63%9,451.92万-78.70%4,139.87万-12.99%4.49亿1.11%4.03亿-3.71%3.11亿28.62%1.94亿2.32%5.16亿-7.82%3.98亿-1.44%3.23亿-25.61%1.51亿
减:所得税费用 -70.13%1,859.37万-76.06%1,000.69万-48.03%5,180.21万-26.66%6,367.96万-16.29%6,225.54万33.33%4,180.67万9.43%9,967.64万-8.06%8,682.39万-5.58%7,436.94万-38.09%3,135.57万
净利润 -69.50%7,592.55万-79.42%3,139.18万-4.59%3.97亿8.85%3.39亿0.06%2.49亿27.39%1.53亿0.75%4.16亿-7.76%3.11亿-0.14%2.49亿-21.46%1.2亿
持续经营净利润 -69.50%7,592.55万-79.42%3,139.18万-4.59%3.97亿8.85%3.39亿0.06%2.49亿27.39%1.53亿0.75%4.16亿-7.76%3.11亿-0.14%2.49亿-21.46%1.2亿
减:少数股东损益 -44.24%472.19万-75.10%137.8万10.30%1,468.99万12.61%1,158.66万-4.73%846.87万-3.62%553.45万6.22%1,331.85万-23.53%1,028.89万-42.30%888.94万-62.42%574.25万
归属于母公司所有者的净利润 -70.39%7,120.36万-79.58%3,001.38万-5.08%3.82亿8.72%3.27亿0.23%2.4亿28.95%1.47亿0.58%4.03亿-7.10%3.01亿2.64%2.4亿-16.90%1.14亿
每股收益
基本每股收益 -69.23%0.04-75.00%0.02-4.76%0.212.50%0.180.00%0.1333.33%0.08-4.55%0.21-11.11%0.160.00%0.13-25.00%0.06
稀释每股收益 -69.23%0.04-75.00%0.02-4.76%0.212.50%0.180.00%0.1333.33%0.08-4.55%0.21-11.11%0.160.00%0.13-25.00%0.06
其他综合收益 -55.31%-1,829.57万43.85%-917万5.83%-6,016.01万68.54%-2,928.81万85.88%-1,178.02万54.66%-1,633.06万-203.49%-6,388.72万-157.71%-9,309.64万-171.68%-8,342.98万-131.36%-3,601.43万
归属于母公司所有者的其他综合收益总额 -55.31%-1,829.57万43.85%-917万5.83%-6,016.01万68.54%-2,928.81万85.88%-1,178.02万54.66%-1,633.06万-203.49%-6,388.72万-157.71%-9,309.64万-171.68%-8,342.98万-131.36%-3,601.43万
综合收益总额 -75.70%5,762.98万-83.68%2,222.18万-4.37%3.37亿41.87%3.1亿43.41%2.37亿62.69%1.36亿-25.81%3.52亿-56.25%2.18亿-54.76%1.65亿-68.68%8,370.51万
归属于母公司所有者的综合收益总额 -76.87%5,290.79万-84.05%2,084.38万-4.94%3.22亿43.32%2.98亿46.14%2.29亿67.58%1.31亿-26.68%3.39亿-57.16%2.08亿-55.31%1.56亿-69.06%7,796.25万
归属于少数股东的综合收益总额 -44.24%472.19万-75.10%137.8万10.30%1,468.99万12.61%1,158.66万-4.73%846.87万-3.62%553.45万6.22%1,331.85万-23.53%1,028.89万-42.30%888.94万-62.42%574.25万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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