沪深市场个股详情

300987 川网传媒

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  • 11.98
  • +0.08+0.67%
交易中 07/30 10:15 (北京)
20.77亿总市值76.79市盈率TTM

川网传媒关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
7.55%4,735.95万
21.82%2.4亿
20.27%1.56亿
18.67%9,835.73万
13.39%4,403.44万
3.90%1.97亿
5.59%1.3亿
1.13%8,288.32万
4.13%3,883.4万
-2.51%1.9亿
营业收入
7.55%4,735.95万
21.82%2.4亿
20.27%1.56亿
18.67%9,835.73万
13.39%4,403.44万
3.90%1.97亿
5.59%1.3亿
1.13%8,288.32万
4.13%3,883.4万
-2.51%1.9亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
76.45%15.77万
营业总成本
21.47%4,613.29万
28.40%2.14亿
22.72%1.39亿
17.79%8,843.85万
9.29%3,798.04万
2.01%1.67亿
8.62%1.13亿
7.77%7,507.94万
6.30%3,475.3万
6.05%1.64亿
营业成本
19.24%3,339.82万
32.99%1.53亿
31.41%1.03亿
32.67%6,616.31万
24.98%2,800.86万
15.84%1.15亿
24.34%7,831.9万
15.55%4,987.12万
12.92%2,241.11万
7.80%9,945.99万
营业税金及附加
-0.09%10.62万
3.00%167.99万
15.20%96.41万
-2.69%71.18万
16.72%10.63万
125.66%163.09万
323.42%83.69万
396.69%73.14万
195.98%9.11万
3.90%72.27万
销售费用
-6.17%505.96万
-4.91%2,803.07万
-16.17%1,761.8万
-18.20%1,148.67万
-11.76%539.24万
-2.19%2,947.79万
8.61%2,101.74万
10.93%1,404.31万
-1.51%611.12万
-3.19%3,013.67万
管理费用
33.91%1,081.27万
22.72%4,634.65万
7.74%2,817.31万
-1.27%1,721.79万
-4.05%807.47万
-4.20%3,776.63万
1.46%2,614.96万
7.60%1,743.97万
9.02%841.54万
15.13%3,942.1万
财务费用
8.27%-330.38万
12.78%-1,501.59万
18.02%-1,076.13万
-1.93%-714.1万
-58.25%-360.15万
-179.88%-1,721.57万
-220.14%-1,312.68万
-178.94%-700.6万
-105.54%-227.58万
-51.17%-615.11万
-利息费用
977.46%19.02万
19.42%55.13万
-71.60%22.69万
-81.66%12.17万
-90.28%1.77万
41.59%46.17万
--79.9万
--66.34万
--18.15万
--32.61万
-利息收入
3.44%-350.33万
11.90%-1,559.93万
21.06%-1,101.11万
5.29%-727.95万
-47.03%-362.8万
-171.67%-1,770.72万
-237.42%-1,394.84万
-203.11%-768.58万
-120.20%-246.76万
-58.05%-651.8万
研发费用
--6.01万
----
----
----
----
----
----
----
----
----
信用减值损失
766.31%108.3万
86.24%-47.65万
118.66%20.22万
6,571.62%50.36万
128.46%12.5万
-137.79%-346.23万
-14.98%-108.38万
98.47%-7,781.45
-31.81%-43.92万
-22.19%-145.6万
资产减值损失
104.50%1.06万
-11,201.87%-37.74万
-51.80%-37.47万
-25.45%-21.1万
-76.57%-23.5万
-86.66%3,399.33
---24.69万
---16.82万
---13.31万
148.01%2.55万
非经营性净收益
476.40%129.21万
424.43%417.73万
23.59%173.31万
269.92%185.41万
178.30%22.42万
-101.58%-128.76万
-79.46%140.23万
-89.25%50.12万
-121.12%-28.63万
301.83%8,167.03万
公允价值变动净收益
----
312.70%247.36万
----
----
----
-204.66%-116.3万
----
----
----
-84.32%111.11万
投资净收益
-31.53%-7,367.19
405.04%19.25万
680.31%8.7万
-920.15%-6,228.74
61.07%-5,601.21
-99.95%3.81万
-100.25%-1.5万
-100.02%-610.57
-101.19%-1.44万
633.48%7,622.89万
-其中:对联营合营企业的投资收益
-31.53%-7,367.19
405.04%19.25万
680.31%8.7万
-920.15%-6,228.74
61.07%-5,601.21
-99.63%3.81万
-100.25%-1.5万
-100.02%-610.57
---1.44万
0.08%1,040.14万
资产处置收益
----
69.17%-1.26万
-549.62%-3,607.21
-1,076.69%-6,533.95
-1,855.34%-2,915.81
-315.74%-4.08万
94.09%-555.28
93.59%-555.28
---149.12
-129.00%-9,821.97
其他收益
-39.93%20.59万
-28.75%237.77万
-33.71%182.21万
132.07%157.43万
14.02%34.27万
-42.17%333.7万
55.34%274.86万
-41.44%67.84万
-37.35%30.06万
42.33%577.06万
营业利润
-59.88%251.86万
3.66%2,982.53万
5.19%1,900.95万
41.76%1,177.3万
65.44%627.81万
-73.27%2,877.24万
-29.43%1,807.1万
-51.00%830.5万
-36.30%379.48万
77.91%1.08亿
加:营业外收入
398.71%9,979.24
30.93%1.27万
-100.00%1.78
-99.97%1.97
-64.93%2,001.01
-68.25%9,712.86
-95.53%6.88万
-99.43%5,702.49
-88.65%5,705.99
-83.68%3.06万
减:营业外支出
8,030.69%1.3万
15.41%5.24万
-85.47%6,596.79
-99.65%160.15
47.39%160.17
-35.96%4.54万
467.48%4.54万
--4.54万
-98.10%108.67
-28.20%7.09万
利润总额
-59.94%251.56万
3.65%2,978.56万
5.02%1,900.29万
42.44%1,177.28万
65.25%628万
-73.29%2,873.68万
-33.32%1,809.44万
-53.95%826.53万
-36.68%380.04万
77.58%1.08亿
减:所得税费用
3,359.88%49.16万
-537.40%-173.99万
-84.85%6.87万
-90.80%3.88万
-55.11%1.42万
-98.40%39.78万
240.16%45.34万
428.67%42.17万
33.34%3.16万
11,397.45%2,480.77万
净利润
-67.70%202.4万
11.24%3,152.56万
7.33%1,893.42万
49.60%1,173.4万
66.26%626.58万
-65.76%2,833.9万
-34.67%1,764.09万
-56.11%784.36万
-36.95%376.87万
37.12%8,277.41万
持续经营净利润
-67.70%202.4万
11.24%3,152.56万
7.33%1,893.42万
49.60%1,173.4万
66.26%626.58万
-65.76%2,833.9万
-34.67%1,764.09万
-56.11%784.36万
-36.95%376.87万
37.12%8,277.41万
减：少数股东损益
17.04%8,036.17
8.28%20.16万
25.08%15.42万
-31.99%4.56万
123.93%6,866.11
13.72%18.62万
292.04%12.32万
407.90%6.71万
32.23%-2.87万
-38.14%16.37万
归属于母公司所有者的净利润
-67.79%201.6万
11.26%3,132.4万
7.21%1,878万
50.30%1,168.84万
64.82%625.89万
-65.92%2,815.28万
-35.05%1,751.77万
-56.45%777.65万
-36.92%379.74万
37.45%8,261.04万
每股收益
基本每股收益
-75.00%0.01
12.50%0.18
10.00%0.11
75.00%0.07
100.00%0.04
-66.67%0.16
-37.50%0.1
-60.00%0.04
-66.67%0.02
-20.00%0.48
稀释每股收益
-75.00%0.01
12.50%0.18
10.00%0.11
75.00%0.07
100.00%0.04
-66.67%0.16
-37.50%0.1
-60.00%0.04
-66.67%0.02
-20.00%0.48
其他综合收益
综合收益总额
-67.70%202.4万
11.24%3,152.56万
7.33%1,893.42万
49.60%1,173.4万
66.26%626.58万
-65.76%2,833.9万
-34.67%1,764.09万
-56.11%784.36万
-36.95%376.87万
37.12%8,277.41万
归属于母公司所有者的综合收益总额
-67.79%201.6万
11.26%3,132.4万
7.21%1,878万
50.30%1,168.84万
64.82%625.89万
-65.92%2,815.28万
-35.05%1,751.77万
-56.45%777.65万
-36.92%379.74万
37.45%8,261.04万
归属于少数股东的综合收益总额
17.04%8,036.17
8.28%20.16万
25.08%15.42万
-31.99%4.56万
123.93%6,866.11
13.72%18.62万
292.04%12.32万
407.90%6.71万
32.23%-2.87万
-38.14%16.37万
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
--
--
--
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)
--
--
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天健会计师事务所(特殊普通合伙)
(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
营业总收入 7.55%4,735.95万21.82%2.4亿20.27%1.56亿18.67%9,835.73万13.39%4,403.44万3.90%1.97亿5.59%1.3亿1.13%8,288.32万4.13%3,883.4万-2.51%1.9亿
营业收入 7.55%4,735.95万21.82%2.4亿20.27%1.56亿18.67%9,835.73万13.39%4,403.44万3.90%1.97亿5.59%1.3亿1.13%8,288.32万4.13%3,883.4万-2.51%1.9亿
其他业务收入 ------0------0------0------0----76.45%15.77万
营业总成本 21.47%4,613.29万28.40%2.14亿22.72%1.39亿17.79%8,843.85万9.29%3,798.04万2.01%1.67亿8.62%1.13亿7.77%7,507.94万6.30%3,475.3万6.05%1.64亿
营业成本 19.24%3,339.82万32.99%1.53亿31.41%1.03亿32.67%6,616.31万24.98%2,800.86万15.84%1.15亿24.34%7,831.9万15.55%4,987.12万12.92%2,241.11万7.80%9,945.99万
营业税金及附加 -0.09%10.62万3.00%167.99万15.20%96.41万-2.69%71.18万16.72%10.63万125.66%163.09万323.42%83.69万396.69%73.14万195.98%9.11万3.90%72.27万
销售费用 -6.17%505.96万-4.91%2,803.07万-16.17%1,761.8万-18.20%1,148.67万-11.76%539.24万-2.19%2,947.79万8.61%2,101.74万10.93%1,404.31万-1.51%611.12万-3.19%3,013.67万
管理费用 33.91%1,081.27万22.72%4,634.65万7.74%2,817.31万-1.27%1,721.79万-4.05%807.47万-4.20%3,776.63万1.46%2,614.96万7.60%1,743.97万9.02%841.54万15.13%3,942.1万
财务费用 8.27%-330.38万12.78%-1,501.59万18.02%-1,076.13万-1.93%-714.1万-58.25%-360.15万-179.88%-1,721.57万-220.14%-1,312.68万-178.94%-700.6万-105.54%-227.58万-51.17%-615.11万
-利息费用 977.46%19.02万19.42%55.13万-71.60%22.69万-81.66%12.17万-90.28%1.77万41.59%46.17万--79.9万--66.34万--18.15万--32.61万
-利息收入 3.44%-350.33万11.90%-1,559.93万21.06%-1,101.11万5.29%-727.95万-47.03%-362.8万-171.67%-1,770.72万-237.42%-1,394.84万-203.11%-768.58万-120.20%-246.76万-58.05%-651.8万
研发费用 --6.01万------------------------------------
信用减值损失 766.31%108.3万86.24%-47.65万118.66%20.22万6,571.62%50.36万128.46%12.5万-137.79%-346.23万-14.98%-108.38万98.47%-7,781.45-31.81%-43.92万-22.19%-145.6万
资产减值损失 104.50%1.06万-11,201.87%-37.74万-51.80%-37.47万-25.45%-21.1万-76.57%-23.5万-86.66%3,399.33---24.69万---16.82万---13.31万148.01%2.55万
非经营性净收益 476.40%129.21万424.43%417.73万23.59%173.31万269.92%185.41万178.30%22.42万-101.58%-128.76万-79.46%140.23万-89.25%50.12万-121.12%-28.63万301.83%8,167.03万
公允价值变动净收益 ----312.70%247.36万-------------204.66%-116.3万-------------84.32%111.11万
投资净收益 -31.53%-7,367.19405.04%19.25万680.31%8.7万-920.15%-6,228.7461.07%-5,601.21-99.95%3.81万-100.25%-1.5万-100.02%-610.57-101.19%-1.44万633.48%7,622.89万
-其中:对联营合营企业的投资收益 -31.53%-7,367.19405.04%19.25万680.31%8.7万-920.15%-6,228.7461.07%-5,601.21-99.63%3.81万-100.25%-1.5万-100.02%-610.57---1.44万0.08%1,040.14万
资产处置收益 ----69.17%-1.26万-549.62%-3,607.21-1,076.69%-6,533.95-1,855.34%-2,915.81-315.74%-4.08万94.09%-555.2893.59%-555.28---149.12-129.00%-9,821.97
其他收益 -39.93%20.59万-28.75%237.77万-33.71%182.21万132.07%157.43万14.02%34.27万-42.17%333.7万55.34%274.86万-41.44%67.84万-37.35%30.06万42.33%577.06万
营业利润 -59.88%251.86万3.66%2,982.53万5.19%1,900.95万41.76%1,177.3万65.44%627.81万-73.27%2,877.24万-29.43%1,807.1万-51.00%830.5万-36.30%379.48万77.91%1.08亿
加:营业外收入 398.71%9,979.2430.93%1.27万-100.00%1.78-99.97%1.97-64.93%2,001.01-68.25%9,712.86-95.53%6.88万-99.43%5,702.49-88.65%5,705.99-83.68%3.06万
减:营业外支出 8,030.69%1.3万15.41%5.24万-85.47%6,596.79-99.65%160.1547.39%160.17-35.96%4.54万467.48%4.54万--4.54万-98.10%108.67-28.20%7.09万
利润总额 -59.94%251.56万3.65%2,978.56万5.02%1,900.29万42.44%1,177.28万65.25%628万-73.29%2,873.68万-33.32%1,809.44万-53.95%826.53万-36.68%380.04万77.58%1.08亿
减:所得税费用 3,359.88%49.16万-537.40%-173.99万-84.85%6.87万-90.80%3.88万-55.11%1.42万-98.40%39.78万240.16%45.34万428.67%42.17万33.34%3.16万11,397.45%2,480.77万
净利润 -67.70%202.4万11.24%3,152.56万7.33%1,893.42万49.60%1,173.4万66.26%626.58万-65.76%2,833.9万-34.67%1,764.09万-56.11%784.36万-36.95%376.87万37.12%8,277.41万
持续经营净利润 -67.70%202.4万11.24%3,152.56万7.33%1,893.42万49.60%1,173.4万66.26%626.58万-65.76%2,833.9万-34.67%1,764.09万-56.11%784.36万-36.95%376.87万37.12%8,277.41万
减：少数股东损益 17.04%8,036.178.28%20.16万25.08%15.42万-31.99%4.56万123.93%6,866.1113.72%18.62万292.04%12.32万407.90%6.71万32.23%-2.87万-38.14%16.37万
归属于母公司所有者的净利润 -67.79%201.6万11.26%3,132.4万7.21%1,878万50.30%1,168.84万64.82%625.89万-65.92%2,815.28万-35.05%1,751.77万-56.45%777.65万-36.92%379.74万37.45%8,261.04万
每股收益
基本每股收益 -75.00%0.0112.50%0.1810.00%0.1175.00%0.07100.00%0.04-66.67%0.16-37.50%0.1-60.00%0.04-66.67%0.02-20.00%0.48
稀释每股收益 -75.00%0.0112.50%0.1810.00%0.1175.00%0.07100.00%0.04-66.67%0.16-37.50%0.1-60.00%0.04-66.67%0.02-20.00%0.48
其他综合收益
综合收益总额 -67.70%202.4万11.24%3,152.56万7.33%1,893.42万49.60%1,173.4万66.26%626.58万-65.76%2,833.9万-34.67%1,764.09万-56.11%784.36万-36.95%376.87万37.12%8,277.41万
归属于母公司所有者的综合收益总额 -67.79%201.6万11.26%3,132.4万7.21%1,878万50.30%1,168.84万64.82%625.89万-65.92%2,815.28万-35.05%1,751.77万-56.45%777.65万-36.92%379.74万37.45%8,261.04万
归属于少数股东的综合收益总额 17.04%8,036.178.28%20.16万25.08%15.42万-31.99%4.56万123.93%6,866.1113.72%18.62万292.04%12.32万407.90%6.71万32.23%-2.87万-38.14%16.37万
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------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)------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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