沪深市场个股详情

601599 浙文影业

添加自选
  • 3.55
  • -0.07-1.93%
午间休市 11/18 11:29 (北京)
41.20亿总市值34.47市盈率TTM

浙文影业关键统计数据

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
(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
9.11%25.76亿
10.49%16.66亿
-10.11%6.16亿
4.90%28.66亿
3.11%23.61亿
-2.21%15.08亿
-7.92%6.85亿
11.41%27.32亿
12.68%22.9亿
14.67%15.42亿
营业收入
9.11%25.76亿
10.49%16.66亿
-10.11%6.16亿
4.90%28.66亿
3.11%23.61亿
-2.21%15.08亿
-7.92%6.85亿
11.41%27.32亿
12.68%22.9亿
14.67%15.42亿
其他业务收入
----
35.79%7,026.72万
----
0.93%1.29亿
----
-47.54%5,174.74万
----
-34.14%1.28亿
----
-25.51%9,864.34万
营业总成本
6.59%23.86亿
7.86%15.01亿
-10.51%5.69亿
5.96%27.14亿
4.69%22.38亿
-2.34%13.92亿
-9.85%6.36亿
4.56%25.62亿
10.77%21.38亿
12.12%14.25亿
营业成本
7.43%21.63亿
8.54%13.66亿
-11.06%5.02亿
4.41%23.87亿
4.81%20.14亿
-1.65%12.58亿
-8.76%5.65亿
8.44%22.87亿
14.58%19.21亿
15.40%12.79亿
营业税金及附加
-14.67%772.75万
-23.43%401.45万
-16.12%140.21万
-0.99%1,454.81万
6.15%905.56万
-9.17%524.3万
-20.34%167.15万
-8.12%1,469.41万
-31.03%853.11万
11.52%577.23万
销售费用
4.75%7,855.88万
10.56%4,842.11万
19.67%2,254.28万
10.15%1.17亿
-2.79%7,499.35万
-10.53%4,379.8万
-24.43%1,883.68万
-3.45%1.06亿
13.95%7,714.46万
18.04%4,895.12万
管理费用
-0.00%1.09亿
-5.26%6,940.18万
-16.67%3,092.45万
15.80%1.59亿
2.78%1.09亿
2.44%7,325.86万
-3.49%3,711.16万
0.61%1.38亿
3.78%1.06亿
11.58%7,151.24万
财务费用
-114.96%-79.94万
16.07%-547.29万
-70.52%119.97万
432.15%928.52万
385.10%534.21万
-293.58%-652.1万
-62.41%406.92万
-105.40%-279.55万
-103.71%-187.38万
-90.94%336.86万
-利息费用
-4.58%1,057.87万
-1.87%776.2万
-19.99%502.11万
-47.98%1,416.45万
-55.51%1,108.6万
-57.08%791万
-36.53%627.56万
-46.49%2,723.05万
-52.31%2,491.61万
-47.23%1,842.9万
-利息收入
-10.92%-1,691.38万
-36.08%-1,277.48万
24.96%-475.67万
-6.88%-2,153.19万
-57.41%-1,524.8万
-89.50%-938.79万
-156.38%-633.9万
-245.46%-2,014.61万
-128.90%-968.71万
-244.28%-495.4万
研发费用
7.59%2,763.01万
7.15%1,925.76万
12.41%1,089.19万
38.18%2,675.16万
-2.57%2,568.07万
9.08%1,797.23万
-6.27%968.97万
-27.77%1,936万
31.41%2,635.94万
10.76%1,647.66万
信用减值损失
-42.51%-2,417.33万
-33.15%-2,290.43万
8.78%-967.35万
81.10%-876.55万
63.94%-1,696.25万
60.19%-1,720.18万
4.42%-1,060.42万
49.76%-4,638.37万
-1,311.26%-4,703.74万
-166.92%-4,320.76万
资产减值损失
---661.92万
----
----
46.67%-5,587.55万
----
-86.11%-1,394.02万
----
1.09%-1.05亿
---749.04万
---749.04万
非经营性净收益
-112.18%-450.57万
-243.50%-451.09万
153.33%61.38万
103.39%287.12万
520.82%3,698.37万
126.45%314.35万
-112.00%-115.08万
-130.80%-8,464.91万
-156.72%-878.85万
-5,762.59%-1,188.71万
投资净收益
24.60%-68.82万
21.34%-62.34万
29.85%-40.46万
-110.79%-97.63万
-147.45%-91.27万
-131.08%-79.25万
65.77%-57.68万
-16.41%905.24万
-75.05%192.36万
-70.43%255.01万
-其中:对联营合营企业的投资收益
31.40%-89.41万
20.26%-81.71万
21.52%-55.94万
-39.05%-177.44万
-13.74%-130.34万
-115.75%-102.47万
14.73%-71.27万
-426.80%-127.61万
-613.06%-114.6万
---47.49万
资产处置收益
-111.25%-137.71万
-103.39%-42.67万
84.83%-42.17万
142.44%1,129.64万
49.47%1,224.14万
170.39%1,260.06万
-193.81%-277.99万
-98.91%465.94万
334.43%818.98万
614.75%466.02万
其他收益
-33.47%2,835.21万
-13.50%1,944.35万
-13.24%1,111.36万
8.31%5,719.2万
19.62%4,261.75万
-28.87%2,247.75万
-33.99%1,281万
44.46%5,280.52万
143.80%3,562.6万
264.15%3,160.07万
营业利润
16.29%1.86亿
34.54%1.6亿
-1.33%4,713.97万
80.60%1.54亿
11.68%1.6亿
13.73%1.19亿
-0.31%4,777.7万
-69.13%8,550.03万
21.68%1.43亿
42.35%1.05亿
加:营业外收入
263.54%224.45万
263.31%175.23万
454.58%130.17万
-69.50%121.87万
-58.19%61.74万
144.52%48.23万
69.55%23.47万
-57.71%399.55万
-68.58%147.68万
-93.44%19.73万
减:营业外支出
-43.39%54.72万
-31.94%45.74万
-95.84%3.81万
-56.64%290.63万
-78.03%96.66万
-74.52%67.21万
-33.84%91.69万
-27.23%670.28万
19.69%439.89万
-10.27%263.78万
利润总额
17.61%1.87亿
35.85%1.61亿
2.78%4,840.32万
84.46%1.53亿
13.76%1.59亿
16.26%1.19亿
0.89%4,709.48万
-70.14%8,279.31万
18.17%1.4亿
38.90%1.02亿
减:所得税费用
23.84%5,007.45万
59.80%4,008.73万
0.51%1,192.38万
10,693.84%5,063.34万
-17.70%4,043.56万
-17.28%2,508.55万
3.61%1,186.29万
-100.24%-47.8万
15.23%4,913.49万
6.94%3,032.42万
净利润
15.50%1.37亿
29.43%1.21亿
3.54%3,647.95万
22.60%1.02亿
30.74%1.19亿
30.41%9,370.31万
0.01%3,523.19万
3.66%8,327.1万
19.81%9,100.28万
58.94%7,185.38万
持续经营净利润
15.50%1.37亿
29.43%1.21亿
3.54%3,647.95万
22.60%1.02亿
30.74%1.19亿
30.41%9,370.31万
0.01%3,523.19万
3.66%8,327.1万
19.81%9,100.28万
58.94%7,185.38万
减：少数股东损益
-24.86%90.96万
-46.66%51.52万
42.30%99.98万
0.31%151.32万
-72.16%121.05万
-31.64%96.6万
-67.84%70.26万
130.48%150.86万
-9.16%434.85万
-59.77%141.31万
归属于母公司所有者的净利润
15.91%1.37亿
30.23%1.21亿
2.75%3,547.97万
23.01%1.01亿
35.91%1.18亿
31.65%9,273.71万
4.50%3,452.93万
-4.13%8,176.24万
21.76%8,665.43万
68.94%7,044.07万
每股收益
基本每股收益
20.00%0.12
25.00%0.1
0.00%0.03
28.57%0.09
42.86%0.1
33.33%0.08
0.00%0.03
-12.50%0.07
0.00%0.07
20.00%0.06
稀释每股收益
20.00%0.12
25.00%0.1
0.00%0.03
28.57%0.09
42.86%0.1
33.33%0.08
0.00%0.03
-12.50%0.07
0.00%0.07
20.00%0.06
其他综合收益
-2,756.33%-100.09万
21,066.73%24.38万
9.56%-7.76万
-93.59%7.72万
-97.05%3.77万
-100.12%-1,162.59
-106.40%-8.59万
785.08%120.41万
2,408.17%127.52万
1,806.63%96.31万
归属于母公司所有者的其他综合收益总额
-2,756.33%-100.09万
21,066.73%24.38万
9.56%-7.76万
-93.59%7.72万
-97.05%3.77万
-100.12%-1,162.59
-106.40%-8.59万
785.08%120.41万
2,408.17%127.52万
1,806.63%96.31万
综合收益总额
14.62%1.36亿
29.70%1.22亿
3.57%3,640.18万
20.94%1.02亿
28.98%1.19亿
28.68%9,370.19万
-3.89%3,514.61万
5.38%8,447.51万
21.58%9,227.8万
61.27%7,281.69万
归属于母公司所有者的综合收益总额
15.03%1.36亿
30.49%1.21亿
2.78%3,540.2万
21.32%1.01亿
33.98%1.18亿
29.88%9,273.6万
0.17%3,444.35万
-2.52%8,296.65万
23.65%8,792.95万
71.48%7,140.38万
归属于少数股东的综合收益总额
-24.86%90.96万
-46.66%51.52万
42.30%99.98万
0.31%151.32万
-72.16%121.05万
-31.64%96.6万
-67.84%70.26万
130.48%150.86万
-9.16%434.85万
-59.77%141.31万
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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(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 9.11%25.76亿10.49%16.66亿-10.11%6.16亿4.90%28.66亿3.11%23.61亿-2.21%15.08亿-7.92%6.85亿11.41%27.32亿12.68%22.9亿14.67%15.42亿
营业收入 9.11%25.76亿10.49%16.66亿-10.11%6.16亿4.90%28.66亿3.11%23.61亿-2.21%15.08亿-7.92%6.85亿11.41%27.32亿12.68%22.9亿14.67%15.42亿
其他业务收入 ----35.79%7,026.72万----0.93%1.29亿-----47.54%5,174.74万-----34.14%1.28亿-----25.51%9,864.34万
营业总成本 6.59%23.86亿7.86%15.01亿-10.51%5.69亿5.96%27.14亿4.69%22.38亿-2.34%13.92亿-9.85%6.36亿4.56%25.62亿10.77%21.38亿12.12%14.25亿
营业成本 7.43%21.63亿8.54%13.66亿-11.06%5.02亿4.41%23.87亿4.81%20.14亿-1.65%12.58亿-8.76%5.65亿8.44%22.87亿14.58%19.21亿15.40%12.79亿
营业税金及附加 -14.67%772.75万-23.43%401.45万-16.12%140.21万-0.99%1,454.81万6.15%905.56万-9.17%524.3万-20.34%167.15万-8.12%1,469.41万-31.03%853.11万11.52%577.23万
销售费用 4.75%7,855.88万10.56%4,842.11万19.67%2,254.28万10.15%1.17亿-2.79%7,499.35万-10.53%4,379.8万-24.43%1,883.68万-3.45%1.06亿13.95%7,714.46万18.04%4,895.12万
管理费用 -0.00%1.09亿-5.26%6,940.18万-16.67%3,092.45万15.80%1.59亿2.78%1.09亿2.44%7,325.86万-3.49%3,711.16万0.61%1.38亿3.78%1.06亿11.58%7,151.24万
财务费用 -114.96%-79.94万16.07%-547.29万-70.52%119.97万432.15%928.52万385.10%534.21万-293.58%-652.1万-62.41%406.92万-105.40%-279.55万-103.71%-187.38万-90.94%336.86万
-利息费用 -4.58%1,057.87万-1.87%776.2万-19.99%502.11万-47.98%1,416.45万-55.51%1,108.6万-57.08%791万-36.53%627.56万-46.49%2,723.05万-52.31%2,491.61万-47.23%1,842.9万
-利息收入 -10.92%-1,691.38万-36.08%-1,277.48万24.96%-475.67万-6.88%-2,153.19万-57.41%-1,524.8万-89.50%-938.79万-156.38%-633.9万-245.46%-2,014.61万-128.90%-968.71万-244.28%-495.4万
研发费用 7.59%2,763.01万7.15%1,925.76万12.41%1,089.19万38.18%2,675.16万-2.57%2,568.07万9.08%1,797.23万-6.27%968.97万-27.77%1,936万31.41%2,635.94万10.76%1,647.66万
信用减值损失 -42.51%-2,417.33万-33.15%-2,290.43万8.78%-967.35万81.10%-876.55万63.94%-1,696.25万60.19%-1,720.18万4.42%-1,060.42万49.76%-4,638.37万-1,311.26%-4,703.74万-166.92%-4,320.76万
资产减值损失 ---661.92万--------46.67%-5,587.55万-----86.11%-1,394.02万----1.09%-1.05亿---749.04万---749.04万
非经营性净收益 -112.18%-450.57万-243.50%-451.09万153.33%61.38万103.39%287.12万520.82%3,698.37万126.45%314.35万-112.00%-115.08万-130.80%-8,464.91万-156.72%-878.85万-5,762.59%-1,188.71万
投资净收益 24.60%-68.82万21.34%-62.34万29.85%-40.46万-110.79%-97.63万-147.45%-91.27万-131.08%-79.25万65.77%-57.68万-16.41%905.24万-75.05%192.36万-70.43%255.01万
-其中:对联营合营企业的投资收益 31.40%-89.41万20.26%-81.71万21.52%-55.94万-39.05%-177.44万-13.74%-130.34万-115.75%-102.47万14.73%-71.27万-426.80%-127.61万-613.06%-114.6万---47.49万
资产处置收益 -111.25%-137.71万-103.39%-42.67万84.83%-42.17万142.44%1,129.64万49.47%1,224.14万170.39%1,260.06万-193.81%-277.99万-98.91%465.94万334.43%818.98万614.75%466.02万
其他收益 -33.47%2,835.21万-13.50%1,944.35万-13.24%1,111.36万8.31%5,719.2万19.62%4,261.75万-28.87%2,247.75万-33.99%1,281万44.46%5,280.52万143.80%3,562.6万264.15%3,160.07万
营业利润 16.29%1.86亿34.54%1.6亿-1.33%4,713.97万80.60%1.54亿11.68%1.6亿13.73%1.19亿-0.31%4,777.7万-69.13%8,550.03万21.68%1.43亿42.35%1.05亿
加:营业外收入 263.54%224.45万263.31%175.23万454.58%130.17万-69.50%121.87万-58.19%61.74万144.52%48.23万69.55%23.47万-57.71%399.55万-68.58%147.68万-93.44%19.73万
减:营业外支出 -43.39%54.72万-31.94%45.74万-95.84%3.81万-56.64%290.63万-78.03%96.66万-74.52%67.21万-33.84%91.69万-27.23%670.28万19.69%439.89万-10.27%263.78万
利润总额 17.61%1.87亿35.85%1.61亿2.78%4,840.32万84.46%1.53亿13.76%1.59亿16.26%1.19亿0.89%4,709.48万-70.14%8,279.31万18.17%1.4亿38.90%1.02亿
减:所得税费用 23.84%5,007.45万59.80%4,008.73万0.51%1,192.38万10,693.84%5,063.34万-17.70%4,043.56万-17.28%2,508.55万3.61%1,186.29万-100.24%-47.8万15.23%4,913.49万6.94%3,032.42万
净利润 15.50%1.37亿29.43%1.21亿3.54%3,647.95万22.60%1.02亿30.74%1.19亿30.41%9,370.31万0.01%3,523.19万3.66%8,327.1万19.81%9,100.28万58.94%7,185.38万
持续经营净利润 15.50%1.37亿29.43%1.21亿3.54%3,647.95万22.60%1.02亿30.74%1.19亿30.41%9,370.31万0.01%3,523.19万3.66%8,327.1万19.81%9,100.28万58.94%7,185.38万
减：少数股东损益 -24.86%90.96万-46.66%51.52万42.30%99.98万0.31%151.32万-72.16%121.05万-31.64%96.6万-67.84%70.26万130.48%150.86万-9.16%434.85万-59.77%141.31万
归属于母公司所有者的净利润 15.91%1.37亿30.23%1.21亿2.75%3,547.97万23.01%1.01亿35.91%1.18亿31.65%9,273.71万4.50%3,452.93万-4.13%8,176.24万21.76%8,665.43万68.94%7,044.07万
每股收益
基本每股收益 20.00%0.1225.00%0.10.00%0.0328.57%0.0942.86%0.133.33%0.080.00%0.03-12.50%0.070.00%0.0720.00%0.06
稀释每股收益 20.00%0.1225.00%0.10.00%0.0328.57%0.0942.86%0.133.33%0.080.00%0.03-12.50%0.070.00%0.0720.00%0.06
其他综合收益 -2,756.33%-100.09万21,066.73%24.38万9.56%-7.76万-93.59%7.72万-97.05%3.77万-100.12%-1,162.59-106.40%-8.59万785.08%120.41万2,408.17%127.52万1,806.63%96.31万
归属于母公司所有者的其他综合收益总额 -2,756.33%-100.09万21,066.73%24.38万9.56%-7.76万-93.59%7.72万-97.05%3.77万-100.12%-1,162.59-106.40%-8.59万785.08%120.41万2,408.17%127.52万1,806.63%96.31万
综合收益总额 14.62%1.36亿29.70%1.22亿3.57%3,640.18万20.94%1.02亿28.98%1.19亿28.68%9,370.19万-3.89%3,514.61万5.38%8,447.51万21.58%9,227.8万61.27%7,281.69万
归属于母公司所有者的综合收益总额 15.03%1.36亿30.49%1.21亿2.78%3,540.2万21.32%1.01亿33.98%1.18亿29.88%9,273.6万0.17%3,444.35万-2.52%8,296.65万23.65%8,792.95万71.48%7,140.38万
归属于少数股东的综合收益总额 -24.86%90.96万-46.66%51.52万42.30%99.98万0.31%151.32万-72.16%121.05万-31.64%96.6万-67.84%70.26万130.48%150.86万-9.16%434.85万-59.77%141.31万
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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