滬深市場個股詳情
000607 華媒控股
- 2.91
- +0.10+3.56%
已收盤 07/26 15:00 (北京)
29.62億總市值39.86市盈率TTM
2.92最高價2.79最低價6.37萬手成交量2.79今開2.81昨收1834.38萬成交額0.72%換手率33.45市盈率(靜)10.18億總股本5.6152周最高1.84市淨率25.75億流通值2.7352周最低3.09漲停價8.85億流通股21.60歷史最高2.53跌停價4.63%振幅1.18歷史最低0.03股息TTM2.88平均價2.15萬手內盤1.00%股息率TTM100股每手4.09萬手外盤
華媒控股關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -2.16%6.09億 | 12.72%8.53億 | 29.68%8.03億 | -5.71%5.73億 | 21.70%6.23億 | 14.14%7.57億 | -11.66%6.19億 | -3.85%6.08億 | -8.76%5.12億 | -12.11%6.63億 |
| 交易性金融資產 | -12.26%1.06億 | -14.97%1.37億 | 80.29%1.91億 | 76.09%1.84億 | -26.42%1.21億 | 6.81%1.61億 | -32.34%1.06億 | 42.58%1.05億 | 77.11%1.64億 | 44.09%1.51億 |
| 應收票據及應收賬款 | -5.48%3.49億 | -8.73%3.62億 | 13.83%4.23億 | 6.37%4.09億 | 10.69%3.7億 | 18.30%3.96億 | -1.19%3.72億 | -1.37%3.84億 | -1.45%3.34億 | 7.13%3.35億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | 21.61%45.31萬 | -99.58%4.36萬 | -76.23%93.71萬 | -98.50%4.36萬 |
| -應收賬款 | -5.48%3.49億 | -8.73%3.62億 | 13.97%4.23億 | 6.38%4.09億 | 11.00%3.7億 | 18.32%3.96億 | -1.21%3.71億 | 1.34%3.84億 | -0.57%3.33億 | 8.12%3.35億 |
| 其他應收款(含利息和股利) | -72.62%2,741.54萬 | -29.69%2,651.21萬 | 17.75%5,213.42萬 | 9.70%4,573.44萬 | 93.67%1億 | -18.79%3,770.63萬 | -41.78%4,427.7萬 | -38.64%4,168.89萬 | -45.33%5,169.31萬 | -11.85%4,643.08萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | --19.08萬 | --418.52萬 | --418.52萬 | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | 39.87%31.47萬 |
| -其他應收款 | ---- | ---- | ---- | 21.95%4,573.44萬 | ---- | -18.65%3,751.55萬 | --4,009.18萬 | -44.46%3,750.37萬 | ---- | -12.07%4,611.61萬 |
| 預付款項 | -37.47%1,516.89萬 | -23.22%1,282.9萬 | -50.09%2,243.82萬 | -43.18%1,509.84萬 | -46.96%2,425.85萬 | -59.09%1,670.97萬 | -28.59%4,495.88萬 | -58.67%2,657.1萬 | 30.09%4,573.99萬 | 46.93%4,084.04萬 |
| 存貨 | -13.13%2,298.08萬 | -42.03%2,608.44萬 | -15.06%3,060.73萬 | -26.17%2,830.09萬 | -31.76%2,645.28萬 | 22.19%4,499.75萬 | 14.54%3,603.55萬 | 11.41%3,833.29萬 | 37.80%3,876.67萬 | 77.61%3,682.53萬 |
| 應收款項融資 | -79.47%309.88萬 | 77.39%2,765.54萬 | 11.57%800.52萬 | 69.45%641.95萬 | 99.66%1,509.22萬 | 25.28%1,559萬 | 35.97%717.5萬 | 51.64%378.84萬 | 467.27%755.89萬 | 24.07%1,244.42萬 |
| 一年內到期的非流動資產 | 281.13%1.2億 | 107.17%1.37億 | 853.26%1.11億 | 76.38%1.11億 | -4.09%3,140.22萬 | 91.78%6,593.41萬 | --1,167.82萬 | --6,278.91萬 | --3,274.15萬 | --3,437.94萬 |
| 其他流動資產 | -53.33%6,214.55萬 | -23.72%1.04億 | 106.93%1.42億 | 35.92%9,153.31萬 | -24.17%1.33億 | -27.72%1.37億 | 157.52%6,868.77萬 | 162.42%6,734.39萬 | 252.71%1.76億 | 158.65%1.89億 |
| 流動資產合計 | -8.90%13.15億 | 3.30%16.86億 | 36.20%17.84億 | 9.48%14.64億 | 6.01%14.43億 | 8.15%16.32億 | -8.81%13.1億 | 3.66%13.37億 | 13.34%13.61億 | 11.26%15.09億 |
| 非流動資產 | ||||||||||
| 債權投資 | 29.69%3.56億 | 21.10%2.47億 | -12.66%2.21億 | 43.91%2.19億 | 107.72%2.74億 | 228.82%2.04億 | 391.34%2.53億 | 199.50%1.52億 | 159.84%1.32億 | 22.29%6,212.35萬 |
| 其他債權投資 | --4,085.75萬 | --4,055.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | 2.55%6,806.5萬 | 6.87%6,973.73萬 | 6.98%6,841.87萬 | -26.72%7,056.31萬 | -7.73%6,636.96萬 | -21.95%6,525.28萬 | -22.70%6,395.68萬 | 9.75%9,629.28萬 | -13.66%7,193.19萬 | 0.35%8,360.43萬 |
| 其他非流動金融資產 | --860.46萬 | --956.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -22.34%4.9億 | 30.73%4.94億 | 62.40%6.21億 | 63.52%6.26億 | 64.09%6.31億 | -2.52%3.78億 | -1.88%3.82億 | -2.79%3.83億 | -4.36%3.84億 | -3.37%3.88億 |
| 長期股權投資 | -0.97%5.08億 | -0.50%5.08億 | 4.24%5.22億 | 10.92%5.3億 | -14.62%5.13億 | -24.46%5.11億 | -28.87%5.01億 | -39.82%4.78億 | -21.26%6.01億 | 0.00%6.76億 |
| 長期應收款 | -80.62%625.52萬 | -78.68%689.69萬 | -48.04%2,070.9萬 | -47.54%2,090.9萬 | 4.46%3,226.95萬 | 4.58%3,234.33萬 | --3,985.63萬 | --3,985.63萬 | --3,089.29萬 | 29.55%3,092.67萬 |
| 固定資產 | ---- | ---- | ---- | -35.88%8,623.25萬 | ---- | -8.04%1.27億 | ---- | -7.30%1.34億 | ---- | -9.01%1.38億 |
| 在建工程 | ---- | ---- | ---- | -89.70%1,578.69萬 | ---- | 59.50%2.4億 | ---- | 116.79%1.53億 | ---- | 190.68%1.51億 |
| 無形資產 | -5.94%6,980.39萬 | -7.36%7,082.66萬 | -5.66%7,217.86萬 | -5.55%7,314.5萬 | -4.87%7,420.82萬 | -3.33%7,645.18萬 | -0.47%7,650.77萬 | -0.90%7,744.62萬 | -1.10%7,801萬 | -0.70%7,908.35萬 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | -54.95%9.39萬 | ---- | --12.18萬 | ---- |
| 商譽 | 0.00%2.24億 | 0.00%2.24億 | 0.00%2.24億 | 0.00%2.24億 | 0.00%2.24億 | 0.00%2.24億 | -2.61%2.24億 | -2.61%2.24億 | -2.61%2.24億 | -2.61%2.24億 |
| 長期待攤費用 | -32.69%2,666.03萬 | -19.28%2,855.12萬 | -14.49%3,286.01萬 | -9.46%3,723.48萬 | -1.47%3,960.66萬 | -17.39%3,537.02萬 | -16.37%3,843.05萬 | -16.13%4,112.75萬 | -16.29%4,019.77萬 | -16.79%4,281.57萬 |
| 遞延所得稅資產 | 1,176.56%4,511.43萬 | 1,020.34%4,520.49萬 | 23.20%353.4萬 | 23.20%353.4萬 | 23.20%353.41萬 | 40.66%403.49萬 | 5.13%286.86萬 | 5.13%286.86萬 | 5.13%286.86萬 | 5.13%286.86萬 |
| 使用權資產 | -36.93%2.47億 | -33.84%2.8億 | -34.16%3.11億 | -56.19%2.27億 | -31.46%3.92億 | 3.54%4.24億 | -30.37%4.72億 | -28.20%5.18億 | -24.12%5.72億 | -45.64%4.09億 |
| 其他非流動資產 | -31.08%1,131.06萬 | -36.68%1,198.06萬 | -20.64%1,632.51萬 | -20.58%1,632.51萬 | -21.41%1,641.05萬 | -19.68%1,892.19萬 | -29.32%2,057.17萬 | -30.30%2,055.65萬 | -27.32%2,088.13萬 | -25.38%2,355.9萬 |
| 非流動資產合計 | -1.98%23.15億 | -3.46%22.59億 | -7.02%22.22億 | -7.38%21.49億 | -2.44%23.62億 | 1.28%23.4億 | -4.70%23.9億 | -12.53%23.21億 | -8.31%24.21億 | -10.68%23.11億 |
| 資產總計 | -4.60%36.3億 | -0.68%39.46億 | 8.28%40.06億 | -1.22%36.13億 | 0.60%38.05億 | 3.99%39.73億 | -6.20%36.99億 | -7.23%36.58億 | -1.54%37.83億 | -3.13%38.2億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 12.14%2.03億 | 13.24%2.25億 | -6.70%1.66億 | -6.81%1.86億 | -42.54%1.81億 | -45.06%1.98億 | -60.12%1.78億 | -60.60%2億 | -27.98%3.16億 | 24.39%3.61億 |
| 應付票據及應付帳款 | -27.60%2.51億 | -7.53%3.81億 | 37.91%3.62億 | 24.46%3.15億 | 37.93%3.47億 | 3.85%4.12億 | -21.80%2.62億 | -7.51%2.53億 | 14.90%2.52億 | 33.63%3.97億 |
| -應付票據 | 17.85%4,050.77萬 | -3.80%3,498.94萬 | 59.59%4,373.06萬 | -24.53%2,586.84萬 | 42.90%3,437.09萬 | -5.18%3,637.09萬 | -58.20%2,740.14萬 | -19.36%3,427.45萬 | 141.17%2,405.27萬 | 141.55%3,835.74萬 |
| -應付帳款 | -32.59%2.11億 | -7.89%3.46億 | 35.38%3.18億 | 32.12%2.9億 | 37.41%3.13億 | 4.82%3.76億 | -12.96%2.35億 | -5.33%2.19億 | 8.88%2.28億 | 27.53%3.59億 |
| 合同負債 | -2.45%2.65億 | -12.75%3.07億 | -0.68%2.86億 | -7.25%2.68億 | -17.53%2.72億 | -1.74%3.52億 | 8.90%2.88億 | -1.71%2.89億 | -0.06%3.29億 | -4.35%3.58億 |
| 預收款項 | 34.48%456.54萬 | 20.14%395.32萬 | 664.73%849.59萬 | 287.68%463.37萬 | -64.38%339.49萬 | 54.13%329.04萬 | -61.18%111.1萬 | -25.61%119.53萬 | 451.43%952.97萬 | -2.76%213.49萬 |
| 應付職工薪酬 | 6.18%6,937.6萬 | 11.66%1.41億 | 18.81%6,969.3萬 | 12.74%6,091.72萬 | 21.02%6,533.9萬 | 9.32%1.26億 | -12.33%5,865.7萬 | -4.14%5,403.11萬 | 2.09%5,398.93萬 | 0.55%1.16億 |
| 應交稅費 | -43.79%417.18萬 | -4.10%1,809.99萬 | -36.93%937.85萬 | 20.90%1,519.67萬 | -2.12%742.25萬 | 24.19%1,887.38萬 | 56.05%1,486.98萬 | 5.23%1,256.94萬 | 56.17%758.34萬 | -10.89%1,519.73萬 |
| 其他應付款(含利息和股利) | -16.77%2.17億 | 23.50%2.17億 | -0.82%2.09億 | 8.67%2.06億 | 32.32%2.61億 | 6.66%1.76億 | -0.58%2.11億 | -12.60%1.9億 | -7.03%1.97億 | -12.20%1.65億 |
| -應付利息 | ---- | ---- | ---- | ---- | 149.67%9.08萬 | ---- | ---- | -88.26%2.14萬 | --3.64萬 | ---- |
| -應付股利 | 6.03%226.08萬 | 6.03%226.08萬 | 6.03%226.08萬 | 45.91%311.11萬 | 0.00%213.23萬 | 0.00%213.23萬 | 0.00%213.23萬 | 0.00%213.23萬 | 0.00%213.23萬 | 0.00%213.23萬 |
| -其他應付款 | ---- | ---- | ---- | 8.26%2.03億 | 32.65%2.59億 | 6.75%1.74億 | ---- | -12.66%1.87億 | --1.95億 | -12.34%1.63億 |
| 一年內到期的非流動負債 | -38.88%1.19億 | -36.64%1.26億 | -0.50%1.55億 | -5.65%1.55億 | 12.63%1.95億 | 41.98%1.99億 | -5.34%1.56億 | -1.74%1.64億 | 3.98%1.73億 | -5.17%1.4億 |
| 其他流動負債 | -0.71%2.75億 | -1.49%2.71億 | 92.55%5.34億 | 0.14%2.76億 | 23.00%2.77億 | 29.39%2.75億 | 1,576.82%2.77億 | 1,388.93%2.76億 | 927.59%2.25億 | 30.10%2.13億 |
| 流動負債合計 | -12.44%14.09億 | -4.02%16.91億 | 24.37%18億 | 3.33%14.87億 | 2.94%16.09億 | -0.31%17.61億 | -4.72%14.47億 | -6.97%14.39億 | 8.04%15.63億 | 10.77%17.67億 |
| 非流動負債 | ||||||||||
| 長期借款 | 23.93%1.78億 | 40.51%1.78億 | 3.70%1.44億 | 33.92%1.44億 | 50.93%1.43億 | 103.94%1.27億 | 364.09%1.39億 | 259.35%1.08億 | 216.64%9,499.26萬 | --6,206.84萬 |
| 預計負債 | 0.00%37.65萬 | 0.00%37.65萬 | 0.00%37.65萬 | 0.00%37.65萬 | 0.00%37.65萬 | 0.00%37.65萬 | 0.00%37.65萬 | 0.00%37.65萬 | --37.65萬 | --37.65萬 |
| 遞延所得稅負債 | 2,482,300.54%2,907.46萬 | 5,699.93%2,908.61萬 | --1,171.23 | --1,171.23 | --1,171.23 | --50.15萬 | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -0.81%447.55萬 | 140.47%455.96萬 | 16.45%434.37萬 | -7.06%442.78萬 | 110.01%451.2萬 | -15.07%189.61萬 | -10.48%373.02萬 | -8.39%476.43萬 | -13.54%214.85萬 | -13.10%223.26萬 |
| 租賃負債 | -49.11%1.13億 | -47.08%1.3億 | -41.96%1.83億 | -74.72%8,493.42萬 | -42.29%2.22億 | -3.65%2.45億 | -37.32%3.15億 | -37.25%3.36億 | -34.68%3.84億 | -55.68%2.54億 |
| 非流動負債合計 | -12.31%3.24億 | -8.78%3.42億 | -27.59%3.32億 | -47.85%2.34億 | -23.20%3.7億 | 17.36%3.74億 | -37.82%4.59億 | -42.26%4.49億 | -41.60%4.82億 | -59.02%3.19億 |
| 負債合計 | -12.42%17.33億 | -4.85%20.32億 | 11.87%21.32億 | -8.84%17.21億 | -3.21%19.79億 | 2.39%21.36億 | -15.53%19.06億 | -18.77%18.88億 | -9.99%20.45億 | -12.12%20.86億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.18億 | 0.00%10.18億 | 0.00%10.18億 | 0.00%10.18億 | 0.00%10.18億 | 0.00%10.18億 | 0.00%10.18億 | 0.00%10.18億 | 0.00%10.18億 | 0.00%10.18億 |
| 資本公積 | -0.75%-1.94億 | -3.85%-1.91億 | 0.21%-1.92億 | 0.15%-1.92億 | 0.15%-1.92億 | 4.31%-1.84億 | -0.58%-1.92億 | 0.83%-1.92億 | 0.83%-1.92億 | 0.83%-1.92億 |
| 未分配利潤 | 9.33%8.14億 | 11.34%8.25億 | 9.75%7.91億 | 14.03%7.99億 | 13.33%7.45億 | 12.98%7.41億 | 16.92%7.21億 | 17.81%7.01億 | 20.45%6.57億 | 21.79%6.56億 |
| 其他綜合收益 | -8.25%-270.81萬 | 70.55%-106.57萬 | 65.53%-145.25萬 | 136.84%69.19萬 | -171.23%-250.16萬 | -203.03%-361.84萬 | 28.37%-421.43萬 | 68.07%-187.82萬 | 310.12%351.19萬 | 310.12%351.19萬 |
| 歸屬母公司所有者權益合計 | 4.33%16.36億 | 5.06%16.5億 | 4.76%16.15億 | 6.64%16.25億 | 5.51%15.68億 | 5.81%15.71億 | 7.30%15.42億 | 7.89%15.24億 | 8.66%14.86億 | 9.12%14.85億 |
| 少數股東權益 | 1.06%2.61億 | -1.13%2.63億 | 2.69%2.59億 | 8.59%2.67億 | 2.56%2.58億 | 6.56%2.66億 | 0.45%2.52億 | 19.28%2.46億 | 24.42%2.51億 | 19.15%2.5億 |
| 所有者權益（或股東權益）合計 | 3.87%18.97億 | 4.17%19.13億 | 4.47%18.74億 | 6.91%18.92億 | 5.08%18.26億 | 5.92%18.37億 | 6.28%17.94億 | 9.34%17.7億 | 10.69%17.38億 | 10.46%17.34億 |
| 負債和所有者權益(或股東權益)總計 | -4.60%36.3億 | -0.68%39.46億 | 8.28%40.06億 | -1.22%36.13億 | 0.60%38.05億 | 3.99%39.73億 | -6.20%36.99億 | -7.23%36.58億 | -1.54%37.83億 | -3.13%38.2億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅