沪深市场个股详情

600037 歌华有线

添加自选
  • 7.21
  • -0.17-2.30%
休市中 11/22 15:00 (北京)
100.35亿总市值-100138市盈率TTM

歌华有线关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(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
营业总收入
-3.63%15.67亿
-2.89%10.59亿
0.93%5.3亿
-0.32%24.34亿
-0.89%16.26亿
1.27%10.91亿
0.96%5.25亿
-4.31%24.42亿
-4.56%16.41亿
-7.58%10.77亿
营业收入
-3.63%15.67亿
-2.89%10.59亿
0.93%5.3亿
-0.32%24.34亿
-0.89%16.26亿
1.27%10.91亿
0.96%5.25亿
-4.31%24.42亿
-4.56%16.41亿
-7.58%10.77亿
其他业务收入
----
90.84%2,715.45万
----
97.10%9,396.58万
----
88.11%1,422.88万
----
11.46%4,767.36万
----
-22.11%756.39万
营业总成本
-0.77%15.41亿
-0.20%10.43亿
-2.30%5.04亿
-1.65%23.75亿
-3.15%15.53亿
-0.94%10.45亿
1.01%5.15亿
-0.14%24.14亿
-0.95%16.04亿
-4.42%10.55亿
营业成本
1.15%14.19亿
3.28%9.71亿
-2.29%4.55亿
-3.13%21.53亿
-5.91%14.03亿
-4.14%9.41亿
-0.03%4.65亿
-0.55%22.23亿
-0.87%14.91亿
-3.65%9.81亿
营业税金及附加
1.49%1,115.08万
10.22%979.59万
1.91%146.05万
21.25%1,973.73万
23.73%1,098.66万
11.90%888.73万
51.13%143.32万
6.92%1,627.81万
5.77%887.98万
7.30%794.22万
销售费用
-2.61%8,931.69万
-2.41%5,979.73万
-2.39%2,816.52万
3.57%1.35亿
2.05%9,171.12万
1.31%6,127.47万
3.60%2,885.62万
-0.11%1.3亿
-2.17%8,986.97万
-1.30%6,048.29万
管理费用
-1.22%6,825.25万
-1.59%4,543.49万
6.26%2,366.33万
6.66%1.14亿
4.22%6,909.3万
7.88%4,616.7万
6.24%2,226.99万
3.96%1.07亿
2.92%6,629.26万
0.22%4,279.33万
财务费用
-68.49%-1.19亿
-108.68%-9,534.32万
-36.71%-2,428.64万
10.16%-1.15亿
28.37%-7,044.82万
32.19%-4,568.83万
11.27%-1,776.55万
-2.00%-1.28亿
-7.55%-9,834.72万
-27.48%-6,737.54万
-利息费用
-20.65%1,207.96万
-21.24%815.23万
-25.11%365.3万
5.89%2,075.02万
6.36%1,522.42万
7.06%1,035.07万
8.34%487.81万
4.39%1,959.58万
10.89%1,431.38万
10.58%966.8万
-利息收入
-52.56%-1.31亿
-84.55%-1.04亿
-23.36%-2,797.44万
7.77%-1.36亿
23.95%-8,581.03万
27.24%-5,614.45万
7.70%-2,267.77万
-2.26%-1.48亿
-7.90%-1.13亿
-24.97%-7,716.86万
研发费用
47.53%7,221.91万
52.93%5,194.19万
29.98%1,992.26万
2.16%6,726.84万
6.27%4,895.21万
12.72%3,396.51万
1.52%1,532.74万
11.06%6,584.6万
9.92%4,606.23万
11.58%3,013.29万
信用减值损失
79.26%-549.73万
102.50%31.74万
-25.33%-1,316.4万
-46.22%-5,013.78万
-8.30%-2,650.89万
39.17%-1,270.78万
3.49%-1,050.34万
-1,905.59%-3,428.85万
-17,125.05%-2,447.66万
-461.75%-2,089.21万
资产减值损失
-1,758.76%-1,026.77万
---1,026.77万
----
84.79%-1,050.02万
---55.24万
----
----
-96,214.61%-6,904.56万
----
----
非经营性净收益
76.41%-2,583.29万
61.75%-5,727.9万
32.63%-4,531.85万
-157.27%-1.8亿
-137.06%-1.09亿
-547.53%-1.5亿
-175.21%-6,726.61万
318.40%3.14亿
2,023.69%2.95亿
596.58%3,345.95万
公允价值变动净收益
110.50%1,229.02万
80.34%-3,130.54万
43.63%-3,444.98万
-165.76%-1.88亿
-152.48%-1.17亿
-538.16%-1.59亿
-158.14%-6,111.1万
1,570.99%2.86亿
1,354.58%2.23亿
17,233.81%3,634.84万
投资净收益
-355.62%-2,484.11万
-408.56%-2,215.85万
-215.50%-173.2万
-62.37%4,197.11万
-87.92%971.81万
-42.32%718.12万
120.55%149.95万
122.10%1.12亿
4,601.34%8,044.14万
3,259.59%1,244.96万
-其中:对联营合营企业的投资收益
-580.74%-2,998.69万
-683.86%-2,702.82万
-911.09%-178.35万
-61.99%1,950.38万
-87.03%623.77万
-62.82%462.92万
103.01%21.99万
210.47%5,130.74万
1,701.43%4,808.12万
885.58%1,244.96万
资产处置收益
-301.12%-667.53万
83.38%-40.99万
84.25%-6.27万
110.54%93.05万
367.53%331.91万
-462.06%-246.69万
-638.68%-39.83万
-118.02%-882.86万
69.76%-124.06万
107.77%68.14万
其他收益
-57.51%915.83万
-62.64%654.51万
25.96%409.01万
-7.10%2,622.81万
21.49%2,155.17万
259.51%1,751.68万
33.08%324.71万
109.73%2,823.19万
110.03%1,774.02万
-17.91%487.24万
营业利润
100.85%30.69万
60.54%-4,108.74万
66.68%-1,931.94万
-135.28%-1.2亿
-110.88%-3,620.85万
-287.73%-1.04亿
-158.64%-5,798.03万
63.29%3.41亿
292.00%3.33亿
1.05%5,545.92万
加:营业外收入
211.68%569.11万
499.98%558.32万
3,342.19%532.53万
1,512.76%727.9万
417.99%182.59万
1,621.86%93.06万
710.14%15.47万
-80.57%45.13万
-80.47%35.25万
-93.32%5.4万
减:营业外支出
-82.67%826.7万
336.57%795.4万
9.03%51.34万
2,299.69%5,741.16万
1,427.92%4,769.48万
-26.10%182.2万
-34.08%47.09万
-15.31%239.25万
1.60%312.16万
33.34%246.53万
利润总额
97.24%-226.9万
58.61%-4,345.82万
75.11%-1,450.75万
-150.28%-1.7亿
-124.87%-8,207.73万
-297.94%-1.05亿
-159.38%-5,829.64万
62.75%3.39亿
294.63%3.3亿
-1.48%5,304.8万
减:所得税费用
296.58%976.48万
-15.11%131.6万
-3,709.64%-522.88万
-71.78%199.67万
-21.41%246.23万
-47.64%155.03万
-70.43%14.49万
1,299.97%707.62万
-5.00%313.31万
-17.85%296.09万
净利润
85.77%-1,203.38万
57.98%-4,477.42万
84.12%-927.87万
-151.95%-1.72亿
-125.86%-8,453.96万
-312.74%-1.07亿
-159.82%-5,844.13万
58.90%3.32亿
306.93%3.27亿
-0.30%5,008.71万
持续经营净利润
85.77%-1,203.38万
57.98%-4,477.42万
84.12%-927.87万
-151.95%-1.72亿
-125.86%-8,453.96万
-312.74%-1.07亿
-159.82%-5,844.13万
58.90%3.32亿
306.93%3.27亿
-0.30%5,008.71万
归属于母公司所有者的净利润
85.77%-1,203.38万
57.98%-4,477.42万
84.12%-927.87万
-151.95%-1.72亿
-125.86%-8,453.96万
-312.74%-1.07亿
-159.82%-5,844.13万
58.90%3.32亿
306.93%3.27亿
-0.30%5,008.71万
每股收益
基本每股收益
85.83%-0.0086
57.96%-0.0322
84.05%-0.0067
-151.95%-0.1239
-125.84%-0.0607
-312.78%-0.0766
-159.83%-0.042
58.89%0.2385
307.11%0.2349
-0.28%0.036
稀释每股收益
85.83%-0.0086
57.96%-0.0322
84.05%-0.0067
-151.95%-0.1239
-125.84%-0.0607
-312.78%-0.0766
-159.83%-0.042
58.89%0.2385
307.11%0.2349
-0.28%0.036
其他综合收益
综合收益总额
85.77%-1,203.38万
57.98%-4,477.42万
84.12%-927.87万
-151.95%-1.72亿
-125.86%-8,453.96万
-312.74%-1.07亿
-159.82%-5,844.13万
58.90%3.32亿
306.93%3.27亿
-0.30%5,008.71万
归属于母公司所有者的综合收益总额
85.77%-1,203.38万
57.98%-4,477.42万
84.12%-927.87万
-151.95%-1.72亿
-125.86%-8,453.96万
-312.74%-1.07亿
-159.82%-5,844.13万
58.90%3.32亿
306.93%3.27亿
-0.30%5,008.71万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(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
营业总收入 -3.63%15.67亿-2.89%10.59亿0.93%5.3亿-0.32%24.34亿-0.89%16.26亿1.27%10.91亿0.96%5.25亿-4.31%24.42亿-4.56%16.41亿-7.58%10.77亿
营业收入 -3.63%15.67亿-2.89%10.59亿0.93%5.3亿-0.32%24.34亿-0.89%16.26亿1.27%10.91亿0.96%5.25亿-4.31%24.42亿-4.56%16.41亿-7.58%10.77亿
其他业务收入 ----90.84%2,715.45万----97.10%9,396.58万----88.11%1,422.88万----11.46%4,767.36万-----22.11%756.39万
营业总成本 -0.77%15.41亿-0.20%10.43亿-2.30%5.04亿-1.65%23.75亿-3.15%15.53亿-0.94%10.45亿1.01%5.15亿-0.14%24.14亿-0.95%16.04亿-4.42%10.55亿
营业成本 1.15%14.19亿3.28%9.71亿-2.29%4.55亿-3.13%21.53亿-5.91%14.03亿-4.14%9.41亿-0.03%4.65亿-0.55%22.23亿-0.87%14.91亿-3.65%9.81亿
营业税金及附加 1.49%1,115.08万10.22%979.59万1.91%146.05万21.25%1,973.73万23.73%1,098.66万11.90%888.73万51.13%143.32万6.92%1,627.81万5.77%887.98万7.30%794.22万
销售费用 -2.61%8,931.69万-2.41%5,979.73万-2.39%2,816.52万3.57%1.35亿2.05%9,171.12万1.31%6,127.47万3.60%2,885.62万-0.11%1.3亿-2.17%8,986.97万-1.30%6,048.29万
管理费用 -1.22%6,825.25万-1.59%4,543.49万6.26%2,366.33万6.66%1.14亿4.22%6,909.3万7.88%4,616.7万6.24%2,226.99万3.96%1.07亿2.92%6,629.26万0.22%4,279.33万
财务费用 -68.49%-1.19亿-108.68%-9,534.32万-36.71%-2,428.64万10.16%-1.15亿28.37%-7,044.82万32.19%-4,568.83万11.27%-1,776.55万-2.00%-1.28亿-7.55%-9,834.72万-27.48%-6,737.54万
-利息费用 -20.65%1,207.96万-21.24%815.23万-25.11%365.3万5.89%2,075.02万6.36%1,522.42万7.06%1,035.07万8.34%487.81万4.39%1,959.58万10.89%1,431.38万10.58%966.8万
-利息收入 -52.56%-1.31亿-84.55%-1.04亿-23.36%-2,797.44万7.77%-1.36亿23.95%-8,581.03万27.24%-5,614.45万7.70%-2,267.77万-2.26%-1.48亿-7.90%-1.13亿-24.97%-7,716.86万
研发费用 47.53%7,221.91万52.93%5,194.19万29.98%1,992.26万2.16%6,726.84万6.27%4,895.21万12.72%3,396.51万1.52%1,532.74万11.06%6,584.6万9.92%4,606.23万11.58%3,013.29万
信用减值损失 79.26%-549.73万102.50%31.74万-25.33%-1,316.4万-46.22%-5,013.78万-8.30%-2,650.89万39.17%-1,270.78万3.49%-1,050.34万-1,905.59%-3,428.85万-17,125.05%-2,447.66万-461.75%-2,089.21万
资产减值损失 -1,758.76%-1,026.77万---1,026.77万----84.79%-1,050.02万---55.24万---------96,214.61%-6,904.56万--------
非经营性净收益 76.41%-2,583.29万61.75%-5,727.9万32.63%-4,531.85万-157.27%-1.8亿-137.06%-1.09亿-547.53%-1.5亿-175.21%-6,726.61万318.40%3.14亿2,023.69%2.95亿596.58%3,345.95万
公允价值变动净收益 110.50%1,229.02万80.34%-3,130.54万43.63%-3,444.98万-165.76%-1.88亿-152.48%-1.17亿-538.16%-1.59亿-158.14%-6,111.1万1,570.99%2.86亿1,354.58%2.23亿17,233.81%3,634.84万
投资净收益 -355.62%-2,484.11万-408.56%-2,215.85万-215.50%-173.2万-62.37%4,197.11万-87.92%971.81万-42.32%718.12万120.55%149.95万122.10%1.12亿4,601.34%8,044.14万3,259.59%1,244.96万
-其中:对联营合营企业的投资收益 -580.74%-2,998.69万-683.86%-2,702.82万-911.09%-178.35万-61.99%1,950.38万-87.03%623.77万-62.82%462.92万103.01%21.99万210.47%5,130.74万1,701.43%4,808.12万885.58%1,244.96万
资产处置收益 -301.12%-667.53万83.38%-40.99万84.25%-6.27万110.54%93.05万367.53%331.91万-462.06%-246.69万-638.68%-39.83万-118.02%-882.86万69.76%-124.06万107.77%68.14万
其他收益 -57.51%915.83万-62.64%654.51万25.96%409.01万-7.10%2,622.81万21.49%2,155.17万259.51%1,751.68万33.08%324.71万109.73%2,823.19万110.03%1,774.02万-17.91%487.24万
营业利润 100.85%30.69万60.54%-4,108.74万66.68%-1,931.94万-135.28%-1.2亿-110.88%-3,620.85万-287.73%-1.04亿-158.64%-5,798.03万63.29%3.41亿292.00%3.33亿1.05%5,545.92万
加:营业外收入 211.68%569.11万499.98%558.32万3,342.19%532.53万1,512.76%727.9万417.99%182.59万1,621.86%93.06万710.14%15.47万-80.57%45.13万-80.47%35.25万-93.32%5.4万
减:营业外支出 -82.67%826.7万336.57%795.4万9.03%51.34万2,299.69%5,741.16万1,427.92%4,769.48万-26.10%182.2万-34.08%47.09万-15.31%239.25万1.60%312.16万33.34%246.53万
利润总额 97.24%-226.9万58.61%-4,345.82万75.11%-1,450.75万-150.28%-1.7亿-124.87%-8,207.73万-297.94%-1.05亿-159.38%-5,829.64万62.75%3.39亿294.63%3.3亿-1.48%5,304.8万
减:所得税费用 296.58%976.48万-15.11%131.6万-3,709.64%-522.88万-71.78%199.67万-21.41%246.23万-47.64%155.03万-70.43%14.49万1,299.97%707.62万-5.00%313.31万-17.85%296.09万
净利润 85.77%-1,203.38万57.98%-4,477.42万84.12%-927.87万-151.95%-1.72亿-125.86%-8,453.96万-312.74%-1.07亿-159.82%-5,844.13万58.90%3.32亿306.93%3.27亿-0.30%5,008.71万
持续经营净利润 85.77%-1,203.38万57.98%-4,477.42万84.12%-927.87万-151.95%-1.72亿-125.86%-8,453.96万-312.74%-1.07亿-159.82%-5,844.13万58.90%3.32亿306.93%3.27亿-0.30%5,008.71万
归属于母公司所有者的净利润 85.77%-1,203.38万57.98%-4,477.42万84.12%-927.87万-151.95%-1.72亿-125.86%-8,453.96万-312.74%-1.07亿-159.82%-5,844.13万58.90%3.32亿306.93%3.27亿-0.30%5,008.71万
每股收益
基本每股收益 85.83%-0.008657.96%-0.032284.05%-0.0067-151.95%-0.1239-125.84%-0.0607-312.78%-0.0766-159.83%-0.04258.89%0.2385307.11%0.2349-0.28%0.036
稀释每股收益 85.83%-0.008657.96%-0.032284.05%-0.0067-151.95%-0.1239-125.84%-0.0607-312.78%-0.0766-159.83%-0.04258.89%0.2385307.11%0.2349-0.28%0.036
其他综合收益
综合收益总额 85.77%-1,203.38万57.98%-4,477.42万84.12%-927.87万-151.95%-1.72亿-125.86%-8,453.96万-312.74%-1.07亿-159.82%-5,844.13万58.90%3.32亿306.93%3.27亿-0.30%5,008.71万
归属于母公司所有者的综合收益总额 85.77%-1,203.38万57.98%-4,477.42万84.12%-927.87万-151.95%-1.72亿-125.86%-8,453.96万-312.74%-1.07亿-159.82%-5,844.13万58.90%3.32亿306.93%3.27亿-0.30%5,008.71万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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