沪深市场个股详情

600977 中国电影

添加自选
  • 12.39
  • -0.08-0.64%
未开盘 12/16 15:00 (北京)
231.32亿总市值3097.50市盈率TTM

中国电影关键统计数据

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
-28.38%30.16亿
-25.72%21.22亿
-28.99%10.26亿
82.67%53.34亿
88.65%42.1亿
87.95%28.57亿
52.71%14.45亿
-49.79%29.2亿
-41.68%22.32亿
-49.54%15.2亿
营业收入
-28.38%30.16亿
-25.72%21.22亿
-28.99%10.26亿
82.67%53.34亿
88.65%42.1亿
87.95%28.57亿
52.71%14.45亿
-49.79%29.2亿
-41.68%22.32亿
-49.54%15.2亿
其他业务收入
----
-37.74%2,081.19万
----
62.89%5,626.55万
----
123.94%3,343.01万
----
-8.37%3,454.21万
----
-3.13%1,492.81万
营业总成本
-22.25%28.02亿
-22.02%18.47亿
-26.70%8.7亿
53.86%47.8亿
58.49%36.04亿
54.55%23.68亿
43.47%11.87亿
-44.23%31.07亿
-36.73%22.74亿
-42.74%15.32亿
营业成本
-25.16%23.2亿
-24.03%15.72亿
-27.69%7.43亿
67.94%40.28亿
71.15%30.99亿
67.30%20.69亿
53.01%10.27亿
-50.02%23.98亿
-41.21%18.11亿
-47.07%12.37亿
营业税金及附加
-19.21%4,548.64万
-9.76%3,379.7万
1.72%1,632.06万
42.51%7,735.51万
44.30%5,630.41万
32.25%3,745.08万
8.59%1,604.46万
-32.13%5,427.98万
-25.77%3,901.77万
-33.42%2,831.89万
销售费用
-8.44%1.14亿
-4.25%6,097.44万
7.77%3,393.69万
18.26%1.57亿
27.05%1.24亿
6.96%6,368.31万
-3.24%3,148.92万
-12.68%1.33亿
-15.68%9,772.26万
-13.24%5,953.96万
管理费用
2.64%3.52亿
2.45%2.18亿
-2.45%1.04亿
5.53%5.25亿
8.12%3.43亿
5.53%2.13亿
4.65%1.07亿
2.06%4.97亿
-2.80%3.17亿
-1.01%2.01亿
财务费用
-19.09%-5,288.97万
-59.26%-5,971.27万
-1,648.61%-3,477.46万
-152.86%-5,789.05万
-232.37%-4,441.04万
-289.84%-3,749.27万
-685.00%-198.87万
-30.81%-2,289.46万
-29.32%-1,336.16万
-964.08%-961.74万
-利息费用
-21.13%4,290.68万
-22.01%3,147.91万
-29.80%1,427.94万
-19.26%7,133.51万
-5.43%5,440.05万
-8.26%4,036.49万
-15.14%2,034.12万
-12.82%8,835.21万
11,617.02%5,752.35万
-21.86%4,400.08万
-利息收入
7.38%-9,411.44万
-20.04%-9,301.14万
-118.68%-5,020.89万
-17.05%-1.32亿
-38.70%-1.02亿
-43.81%-7,748.33万
-7.42%-2,295.98万
6.30%-1.13亿
13.34%-7,325.67万
4.35%-5,387.96万
研发费用
-5.17%2,448.3万
-3.81%2,213.91万
1.13%792.96万
8.53%5,121.65万
13.78%2,581.65万
43.99%2,301.49万
19.42%784.09万
-33.42%4,719.18万
-23.31%2,268.91万
-32.90%1,598.33万
信用减值损失
48.91%-3,981.44万
9.01%-5,729.65万
-3.41%-4,915.85万
26.90%-1.58亿
-89.68%-7,793.04万
-84.52%-6,297.19万
-771.04%-4,753.94万
-43.23%-2.16亿
-62.93%-4,108.52万
-26.86%-3,412.82万
资产减值损失
100.37%2.35万
89.35%-67.1万
----
-112.34%-1.75亿
70.20%-630万
70.18%-630万
----
-469.25%-8,244.61万
-4,854.79%-2,113.91万
-802.09%-2,112.41万
非经营性净收益
24.53%8,706.25万
436.48%1,464.02万
-105.59%-1,657.9万
-20.34%-1.08亿
-3.57%6,991.16万
-93.23%272.89万
-121.34%-806.4万
-171.82%-8,999.02万
-43.67%7,250.1万
-49.25%4,029.11万
公允价值变动净收益
86.36%513.88万
483.74%44.01万
-111.43%-45.62万
223.17%1,781.23万
-81.35%275.74万
-102.11%-11.47万
794.22%399.01万
-76.28%551.17万
-53.26%1,478.63万
-67.99%544.57万
投资净收益
21.35%6,477.53万
23.19%3,318.89万
15.94%1,402.35万
-40.76%1,741.69万
172.64%5,337.98万
1,665.43%2,694.21万
137.34%1,209.57万
-58.05%2,939.89万
-58.38%1,957.86万
-96.53%152.61万
-其中:对联营合营企业的投资收益
-45.92%2,120.99万
-21.68%1,150.87万
-35.37%612.21万
-66.32%-1,554.09万
467.50%3,921.7万
501.72%1,469.42万
15,323.11%947.31万
-157.87%-934.38万
-51.68%691.05万
-124.30%-365.78万
资产处置收益
-36.40%1,378.47万
15.75%987.32万
117.36%394.77万
0.43%4,088.61万
197.92%2,167.51万
24.37%853万
-75.17%181.62万
1,584.53%4,071.17万
1,593.69%727.56万
1,342.04%685.85万
其他收益
-43.46%4,315.47万
-20.57%2,910.56万
-30.17%1,506.46万
11.85%1.49亿
-18.00%7,632.96万
-55.16%3,664.33万
-29.51%2,157.35万
-33.60%1.33亿
22.21%9,308.48万
69.73%8,171.3万
营业利润
-55.58%3亿
-40.99%2.9亿
-44.20%1.39亿
261.02%4.46亿
2,139.37%6.76亿
1,655.21%4.91亿
59.55%2.5亿
-174.79%-2.77亿
-91.64%3,018.78万
-93.26%2,800.11万
加:营业外收入
42.85%879.54万
-58.62%218.21万
91.67%130.66万
-25.35%1,482.47万
130.63%615.7万
165.02%527.29万
13.53%68.17万
10.63%1,985.92万
-78.16%266.97万
-79.50%198.96万
减:营业外支出
140.25%92.72万
898.02%67.97万
-38.81%25.89万
476.52%1,919.27万
51.44%38.59万
-57.29%6.81万
815.43%42.3万
-82.45%332.9万
-98.34%25.48万
-52.60%15.94万
利润总额
-54.80%3.08亿
-41.31%2.92亿
-43.84%1.4亿
269.57%4.41亿
1,991.20%6.82亿
1,564.98%4.97亿
59.15%2.5亿
-170.52%-2.6亿
-90.89%3,260.26万
-92.98%2,983.13万
减:所得税费用
-38.02%1.11亿
-25.13%9,982.09万
-31.42%4,577.97万
362.80%1.42亿
88.90%1.78亿
91.64%1.33亿
11.23%6,675.68万
-78.68%3,065.65万
-21.28%9,447.98万
-35.60%6,957.05万
净利润
-60.75%1.98亿
-47.25%1.92亿
-48.37%9,452.55万
202.92%2.99亿
913.40%5.03亿
1,014.35%3.63亿
88.81%1.83亿
-229.15%-2.91亿
-126.00%-6,187.71万
-112.54%-3,973.91万
持续经营净利润
-60.75%1.98亿
-47.25%1.92亿
-48.37%9,452.55万
202.92%2.99亿
913.40%5.03亿
1,014.35%3.63亿
88.81%1.83亿
-229.15%-2.91亿
-126.00%-6,187.71万
-112.54%-3,973.91万
减:少数股东损益
-155.50%-1,800.26万
-501.37%-1,256.59万
-268.00%-238.18万
147.91%3,638.98万
151.92%3,243.47万
105.22%313.08万
107.53%141.78万
-579.91%-7,594.67万
-164.21%-6,247.16万
-613.10%-5,992.49万
归属于母公司所有者的净利润
-54.22%2.16亿
-43.30%2.04亿
-46.66%9,690.73万
222.36%2.63亿
79,104.10%4.71亿
1,684.56%3.6亿
56.89%1.82亿
-190.92%-2.15亿
-99.77%59.45万
-93.39%2,018.57万
每股收益
基本每股收益
-54.37%0.115
-43.52%0.109
-46.39%0.052
222.61%0.141
83,900.00%0.252
1,654.55%0.193
56.45%0.097
-190.55%-0.115
-99.79%0.0003
-93.25%0.011
稀释每股收益
-54.37%0.115
-43.52%0.109
-46.39%0.052
222.61%0.141
83,900.00%0.252
1,654.55%0.193
56.45%0.097
-190.55%-0.115
-99.79%0.0003
-93.25%0.011
其他综合收益
1,472.66%80.08万
-91.17%-11.15万
88.00%-11.83万
83.87%-5.83万
83.87%-5.83万
-4,119.92%-98.56万
-127.71%-36.18万
-88.50%-36.18万
归属于母公司所有者的其他综合收益总额
1,472.66%80.08万
-91.17%-11.15万
----
88.00%-11.83万
83.87%-5.83万
83.87%-5.83万
----
-4,119.92%-98.56万
-127.71%-36.18万
-88.50%-36.18万
归属于少数股东的其他综合收益总额
---0.33
---0.33
----
----
----
----
----
----
----
----
综合收益总额
-60.58%1.98亿
-47.27%1.92亿
-48.37%9,452.55万
202.53%2.99亿
908.58%5.03亿
1,005.96%3.63亿
88.81%1.83亿
-229.57%-2.92亿
-126.17%-6,223.89万
-112.66%-4,010.09万
归属于母公司所有者的综合收益总额
-54.05%2.16亿
-43.32%2.04亿
-46.66%9,690.73万
221.75%2.63亿
202,187.96%4.71亿
1,716.83%3.6亿
56.89%1.82亿
-191.33%-2.16亿
-99.91%23.27万
-93.50%1,982.4万
归属于少数股东的综合收益总额
-155.50%-1,800.26万
-501.37%-1,256.59万
-268.00%-238.18万
147.91%3,638.98万
151.92%3,243.47万
105.22%313.08万
107.53%141.78万
-579.91%-7,594.67万
-164.21%-6,247.16万
-613.10%-5,992.49万
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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信永中和会计师事务所(特殊普通合伙)
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致同会计师事务所(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 -28.38%30.16亿-25.72%21.22亿-28.99%10.26亿82.67%53.34亿88.65%42.1亿87.95%28.57亿52.71%14.45亿-49.79%29.2亿-41.68%22.32亿-49.54%15.2亿
营业收入 -28.38%30.16亿-25.72%21.22亿-28.99%10.26亿82.67%53.34亿88.65%42.1亿87.95%28.57亿52.71%14.45亿-49.79%29.2亿-41.68%22.32亿-49.54%15.2亿
其他业务收入 -----37.74%2,081.19万----62.89%5,626.55万----123.94%3,343.01万-----8.37%3,454.21万-----3.13%1,492.81万
营业总成本 -22.25%28.02亿-22.02%18.47亿-26.70%8.7亿53.86%47.8亿58.49%36.04亿54.55%23.68亿43.47%11.87亿-44.23%31.07亿-36.73%22.74亿-42.74%15.32亿
营业成本 -25.16%23.2亿-24.03%15.72亿-27.69%7.43亿67.94%40.28亿71.15%30.99亿67.30%20.69亿53.01%10.27亿-50.02%23.98亿-41.21%18.11亿-47.07%12.37亿
营业税金及附加 -19.21%4,548.64万-9.76%3,379.7万1.72%1,632.06万42.51%7,735.51万44.30%5,630.41万32.25%3,745.08万8.59%1,604.46万-32.13%5,427.98万-25.77%3,901.77万-33.42%2,831.89万
销售费用 -8.44%1.14亿-4.25%6,097.44万7.77%3,393.69万18.26%1.57亿27.05%1.24亿6.96%6,368.31万-3.24%3,148.92万-12.68%1.33亿-15.68%9,772.26万-13.24%5,953.96万
管理费用 2.64%3.52亿2.45%2.18亿-2.45%1.04亿5.53%5.25亿8.12%3.43亿5.53%2.13亿4.65%1.07亿2.06%4.97亿-2.80%3.17亿-1.01%2.01亿
财务费用 -19.09%-5,288.97万-59.26%-5,971.27万-1,648.61%-3,477.46万-152.86%-5,789.05万-232.37%-4,441.04万-289.84%-3,749.27万-685.00%-198.87万-30.81%-2,289.46万-29.32%-1,336.16万-964.08%-961.74万
-利息费用 -21.13%4,290.68万-22.01%3,147.91万-29.80%1,427.94万-19.26%7,133.51万-5.43%5,440.05万-8.26%4,036.49万-15.14%2,034.12万-12.82%8,835.21万11,617.02%5,752.35万-21.86%4,400.08万
-利息收入 7.38%-9,411.44万-20.04%-9,301.14万-118.68%-5,020.89万-17.05%-1.32亿-38.70%-1.02亿-43.81%-7,748.33万-7.42%-2,295.98万6.30%-1.13亿13.34%-7,325.67万4.35%-5,387.96万
研发费用 -5.17%2,448.3万-3.81%2,213.91万1.13%792.96万8.53%5,121.65万13.78%2,581.65万43.99%2,301.49万19.42%784.09万-33.42%4,719.18万-23.31%2,268.91万-32.90%1,598.33万
信用减值损失 48.91%-3,981.44万9.01%-5,729.65万-3.41%-4,915.85万26.90%-1.58亿-89.68%-7,793.04万-84.52%-6,297.19万-771.04%-4,753.94万-43.23%-2.16亿-62.93%-4,108.52万-26.86%-3,412.82万
资产减值损失 100.37%2.35万89.35%-67.1万-----112.34%-1.75亿70.20%-630万70.18%-630万-----469.25%-8,244.61万-4,854.79%-2,113.91万-802.09%-2,112.41万
非经营性净收益 24.53%8,706.25万436.48%1,464.02万-105.59%-1,657.9万-20.34%-1.08亿-3.57%6,991.16万-93.23%272.89万-121.34%-806.4万-171.82%-8,999.02万-43.67%7,250.1万-49.25%4,029.11万
公允价值变动净收益 86.36%513.88万483.74%44.01万-111.43%-45.62万223.17%1,781.23万-81.35%275.74万-102.11%-11.47万794.22%399.01万-76.28%551.17万-53.26%1,478.63万-67.99%544.57万
投资净收益 21.35%6,477.53万23.19%3,318.89万15.94%1,402.35万-40.76%1,741.69万172.64%5,337.98万1,665.43%2,694.21万137.34%1,209.57万-58.05%2,939.89万-58.38%1,957.86万-96.53%152.61万
-其中:对联营合营企业的投资收益 -45.92%2,120.99万-21.68%1,150.87万-35.37%612.21万-66.32%-1,554.09万467.50%3,921.7万501.72%1,469.42万15,323.11%947.31万-157.87%-934.38万-51.68%691.05万-124.30%-365.78万
资产处置收益 -36.40%1,378.47万15.75%987.32万117.36%394.77万0.43%4,088.61万197.92%2,167.51万24.37%853万-75.17%181.62万1,584.53%4,071.17万1,593.69%727.56万1,342.04%685.85万
其他收益 -43.46%4,315.47万-20.57%2,910.56万-30.17%1,506.46万11.85%1.49亿-18.00%7,632.96万-55.16%3,664.33万-29.51%2,157.35万-33.60%1.33亿22.21%9,308.48万69.73%8,171.3万
营业利润 -55.58%3亿-40.99%2.9亿-44.20%1.39亿261.02%4.46亿2,139.37%6.76亿1,655.21%4.91亿59.55%2.5亿-174.79%-2.77亿-91.64%3,018.78万-93.26%2,800.11万
加:营业外收入 42.85%879.54万-58.62%218.21万91.67%130.66万-25.35%1,482.47万130.63%615.7万165.02%527.29万13.53%68.17万10.63%1,985.92万-78.16%266.97万-79.50%198.96万
减:营业外支出 140.25%92.72万898.02%67.97万-38.81%25.89万476.52%1,919.27万51.44%38.59万-57.29%6.81万815.43%42.3万-82.45%332.9万-98.34%25.48万-52.60%15.94万
利润总额 -54.80%3.08亿-41.31%2.92亿-43.84%1.4亿269.57%4.41亿1,991.20%6.82亿1,564.98%4.97亿59.15%2.5亿-170.52%-2.6亿-90.89%3,260.26万-92.98%2,983.13万
减:所得税费用 -38.02%1.11亿-25.13%9,982.09万-31.42%4,577.97万362.80%1.42亿88.90%1.78亿91.64%1.33亿11.23%6,675.68万-78.68%3,065.65万-21.28%9,447.98万-35.60%6,957.05万
净利润 -60.75%1.98亿-47.25%1.92亿-48.37%9,452.55万202.92%2.99亿913.40%5.03亿1,014.35%3.63亿88.81%1.83亿-229.15%-2.91亿-126.00%-6,187.71万-112.54%-3,973.91万
持续经营净利润 -60.75%1.98亿-47.25%1.92亿-48.37%9,452.55万202.92%2.99亿913.40%5.03亿1,014.35%3.63亿88.81%1.83亿-229.15%-2.91亿-126.00%-6,187.71万-112.54%-3,973.91万
减:少数股东损益 -155.50%-1,800.26万-501.37%-1,256.59万-268.00%-238.18万147.91%3,638.98万151.92%3,243.47万105.22%313.08万107.53%141.78万-579.91%-7,594.67万-164.21%-6,247.16万-613.10%-5,992.49万
归属于母公司所有者的净利润 -54.22%2.16亿-43.30%2.04亿-46.66%9,690.73万222.36%2.63亿79,104.10%4.71亿1,684.56%3.6亿56.89%1.82亿-190.92%-2.15亿-99.77%59.45万-93.39%2,018.57万
每股收益
基本每股收益 -54.37%0.115-43.52%0.109-46.39%0.052222.61%0.14183,900.00%0.2521,654.55%0.19356.45%0.097-190.55%-0.115-99.79%0.0003-93.25%0.011
稀释每股收益 -54.37%0.115-43.52%0.109-46.39%0.052222.61%0.14183,900.00%0.2521,654.55%0.19356.45%0.097-190.55%-0.115-99.79%0.0003-93.25%0.011
其他综合收益 1,472.66%80.08万-91.17%-11.15万88.00%-11.83万83.87%-5.83万83.87%-5.83万-4,119.92%-98.56万-127.71%-36.18万-88.50%-36.18万
归属于母公司所有者的其他综合收益总额 1,472.66%80.08万-91.17%-11.15万----88.00%-11.83万83.87%-5.83万83.87%-5.83万-----4,119.92%-98.56万-127.71%-36.18万-88.50%-36.18万
归属于少数股东的其他综合收益总额 ---0.33---0.33--------------------------------
综合收益总额 -60.58%1.98亿-47.27%1.92亿-48.37%9,452.55万202.53%2.99亿908.58%5.03亿1,005.96%3.63亿88.81%1.83亿-229.57%-2.92亿-126.17%-6,223.89万-112.66%-4,010.09万
归属于母公司所有者的综合收益总额 -54.05%2.16亿-43.32%2.04亿-46.66%9,690.73万221.75%2.63亿202,187.96%4.71亿1,716.83%3.6亿56.89%1.82亿-191.33%-2.16亿-99.91%23.27万-93.50%1,982.4万
归属于少数股东的综合收益总额 -155.50%-1,800.26万-501.37%-1,256.59万-268.00%-238.18万147.91%3,638.98万151.92%3,243.47万105.22%313.08万107.53%141.78万-579.91%-7,594.67万-164.21%-6,247.16万-613.10%-5,992.49万
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 ------信永中和会计师事务所(特殊普通合伙)------致同会计师事务所(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。