滬深市場個股詳情

000607 華媒控股

添加自選
  • 3.93
  • -0.05-1.26%
已收盤 11/08 15:00 (北京)
40.00億總市值72.78市盈率TTM

華媒控股關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-16.92%10.67億
-16.32%6.87億
-11.43%2.98億
-1.75%17.76億
5.40%12.84億
2.88%8.21億
-10.87%3.36億
-8.04%18.07億
-10.40%12.18億
-9.29%7.98億
營業收入
-16.92%10.67億
-16.32%6.87億
-11.43%2.98億
-1.75%17.76億
5.40%12.84億
2.88%8.21億
-10.87%3.36億
-8.04%18.07億
-10.40%12.18億
-9.29%7.98億
其他業務收入
----
-3.39%1.29億
----
46.92%1.56億
----
70.14%1.34億
----
-10.13%1.06億
----
-23.44%7,868.59萬
營業總成本
-19.14%10.76億
-21.24%6.67億
-16.53%3.1億
0.02%17.87億
9.34%13.31億
6.97%8.47億
-5.37%3.72億
-7.52%17.87億
-9.74%12.18億
-8.63%7.92億
營業成本
-19.26%8.53億
-22.40%5.24億
-14.27%2.42億
-0.64%14.06億
11.17%10.56億
9.04%6.75億
-8.39%2.83億
-7.62%14.16億
-10.79%9.5億
-10.09%6.19億
營業稅金及附加
-13.73%1,005.38萬
-11.86%614.2萬
3.09%296.04萬
13.94%1,727.84萬
18.93%1,165.4萬
15.06%696.88萬
7.70%287.16萬
47.65%1,516.5萬
56.32%979.91萬
59.45%605.65萬
銷售費用
-16.29%5,416.54萬
-15.83%3,315.09萬
-14.12%1,662.28萬
1.02%9,446.45萬
-3.28%6,470.3萬
-2.83%3,938.55萬
7.42%1,935.5萬
-9.28%9,350.95萬
-15.70%6,689.96萬
-16.35%4,053.12萬
管理費用
-20.31%1.3億
-22.62%8,406.47萬
-31.47%3,999.62萬
2.11%2.22億
5.17%1.63億
6.45%1.09億
14.02%5,836.22萬
-2.98%2.17億
6.04%1.55億
6.07%1.02億
財務費用
-20.18%1,858.66萬
0.01%1,274.22萬
-15.53%492.34萬
-7.33%3,141.61萬
-14.34%2,328.53萬
-28.65%1,274.13萬
-39.13%582.89萬
-35.00%3,389.94萬
-36.51%2,718.37萬
-26.99%1,785.68萬
-利息費用
-11.10%2,399.94萬
6.28%1,681.98萬
19.93%861.52萬
-13.69%3,834.3萬
-18.27%2,699.67萬
-25.92%1,582.6萬
-33.70%718.34萬
-23.91%4,442.68萬
-28.70%3,303.05萬
-20.04%2,136.24萬
-利息收入
-35.30%-608.49萬
-30.02%-450.24萬
-137.32%-385.5萬
-2.39%-809.12萬
31.96%-449.75萬
11.16%-346.29萬
-14.83%-162.44萬
-14.66%-790.2萬
-68.95%-660.98萬
-48.76%-389.78萬
研發費用
-11.32%1,084.21萬
79.15%686.97萬
34.13%328.68萬
37.61%1,575.97萬
46.68%1,222.62萬
-34.42%383.46萬
-6.23%245.04萬
11.94%1,145.26萬
-8.67%833.54萬
23.73%584.76萬
信用減值損失
-159.94%-652.56萬
-797.42%-535.08萬
586.03%107.69萬
-712.22%-1,980.59萬
-11.88%-251.04萬
68.60%-59.62萬
54.09%-22.16萬
75.10%-243.85萬
11.39%-224.38萬
-554.10%-189.92萬
非經營性淨收益
-72.53%2,691.31萬
-85.05%1,358.08萬
-87.11%454.26萬
38.29%1.09億
51.60%9,798.95萬
111.19%9,084.99萬
89.15%3,523.3萬
-22.53%7,903.35萬
-9.44%6,463.75萬
-3.87%4,301.74萬
公允價值變動淨收益
-271.07%-202.14萬
-135.39%-133.3萬
-171.00%-136.61萬
77.06%-174.77萬
-81.22%118.17萬
-10.16%376.65萬
--192.42萬
-255.45%-761.75萬
19,232.70%629.23萬
--419.23萬
投資淨收益
-32.44%3,110.55萬
-51.91%1,722.91萬
-25.28%350.26萬
25.72%6,483.44萬
27.32%4,604.05萬
67.33%3,582.38萬
-69.01%468.73萬
-24.63%5,157.2萬
-32.37%3,616.19萬
-23.77%2,140.9萬
-其中:對聯營合營企業的投資收益
-5.19%1,417.85萬
-46.79%805.95萬
90.52%-38.93萬
-0.92%2,598.79萬
-37.20%1,495.46萬
12.44%1,514.75萬
-132.16%-410.84萬
-55.40%2,622.86萬
-49.23%2,381.28萬
-47.49%1,347.2萬
資產處置收益
-98.61%53.62萬
-98.62%53.61萬
-97.78%54.97萬
5,652.88%4,359.65萬
4,097.75%3,868.93萬
8,539.13%3,873.67萬
384,469.09%2,478.66萬
-89.05%75.78萬
212.34%92.17萬
154.51%44.84萬
其他收益
-73.83%381.84萬
-80.95%249.95萬
-80.78%77.96萬
-39.01%2,241.95萬
-37.94%1,458.84萬
-30.46%1,311.92萬
1.95%405.65萬
-2.13%3,675.96萬
10.41%2,350.54萬
10.54%1,886.69萬
營業利潤
-66.27%1,701.06萬
-48.60%3,314.03萬
-1,635.71%-811.41萬
-1.67%9,777.38萬
-22.55%5,043.18萬
31.86%6,447.02萬
-116.63%-46.75萬
-26.48%9,943.11萬
-20.51%6,511.84萬
-15.00%4,889.22萬
加:營業外收入
646.70%1,164.65萬
759.17%329.56萬
103.49%3.68萬
-43.22%115.86萬
39.75%155.97萬
-41.07%38.36萬
-91.80%1.81萬
46.13%204.06萬
35.20%111.61萬
17.54%65.09萬
減:營業外支出
-66.49%14.97萬
-92.80%2.79萬
-85.10%7,938.23
1,145.70%1,223.18萬
87.84%44.67萬
225.28%38.7萬
-19.92%5.33萬
-84.41%98.19萬
-75.55%23.78萬
-86.59%11.9萬
利潤總額
-44.69%2,850.74萬
-43.52%3,640.8萬
-1,508.45%-808.52萬
-13.72%8,670.06萬
-21.90%5,154.48萬
30.44%6,446.68萬
-116.96%-50.27萬
-22.91%1億
-19.29%6,599.66萬
-13.58%4,942.41萬
減:所得稅費用
306.38%1,177.5萬
288.39%963.81萬
42.92%82.13萬
-292.81%-908.64萬
-12.79%289.75萬
12.47%248.15萬
100.58%57.47萬
211.38%471.25萬
33.08%332.26萬
-8.23%220.65萬
淨利潤
-65.60%1,673.25萬
-56.81%2,676.99萬
FPtoL-890.65萬
0.01%9,578.7萬
-22.38%4,864.73萬
31.28%6,198.52萬
SL-107.73萬
-25.66%9,577.73萬
-20.94%6,267.4萬
-13.81%4,721.77萬
持續經營淨利潤
-65.60%1,673.25萬
-56.81%2,676.99萬
-726.71%-890.65萬
0.01%9,578.7萬
-22.38%4,864.73萬
31.28%6,198.52萬
-140.23%-107.73萬
-25.66%9,577.73萬
-20.94%6,267.4萬
-13.81%4,721.77萬
減：少數股東損益
44.93%555.76萬
-10.59%492.09萬
132.10%151.43萬
-33.13%735.83萬
-47.45%383.48萬
0.30%550.39萬
-426.29%-471.79萬
-4.52%1,100.31萬
379.10%729.79萬
506.78%548.73萬
歸屬于母公司所有者的淨利潤
-75.06%1,117.49萬
-61.32%2,184.9萬
-386.25%-1,042.08萬
4.31%8,842.87萬
-19.08%4,481.25萬
35.35%5,648.13萬
195.43%364.05萬
-27.73%8,477.42萬
-28.78%5,537.61萬
-25.66%4,173.04萬
每股收益
基本每股收益
-75.00%0.01
-61.19%0.0215
-383.33%-0.0102
12.50%0.09
-20.00%0.04
38.50%0.0554
200.00%0.0036
-33.33%0.08
-37.50%0.05
-33.33%0.04
稀釋每股收益
-75.00%0.01
-61.19%0.0215
-383.33%-0.0102
12.50%0.09
-20.00%0.04
38.50%0.0554
200.00%0.0036
-33.33%0.08
-37.50%0.05
-33.33%0.04
其他綜合收益
-188.08%-190.77萬
-179.53%-342.82萬
-247.06%-164.24萬
140.69%252.52萬
127.33%216.59萬
177.12%431.04萬
111.68萬
-219.63%-620.66萬
-88.16%-792.5萬
-32.70%-558.9萬
歸屬于母公司所有者的其他綜合收益總額
-188.08%-190.77萬
-179.53%-342.82萬
-247.06%-164.24萬
134.73%247.62萬
127.33%216.59萬
177.12%431.04萬
--111.68萬
-237.56%-713.03萬
-88.16%-792.5萬
-32.70%-558.9萬
歸屬於少數股東的其他綜合收益總額
----
----
----
-94.69%4.9萬
----
----
----
18,750.00%92.37萬
----
----
綜合收益總額
-70.83%1,482.47萬
-64.79%2,334.17萬
-26,850.10%-1,054.89萬
9.76%9,831.22萬
-7.19%5,081.32萬
59.25%6,629.56萬
-98.53%3.94萬
-33.17%8,957.07萬
-27.06%5,474.9萬
-17.69%4,162.86萬
歸屬于母公司所有者的綜合收益總額
-80.27%926.72萬
-69.70%1,842.08萬
-353.57%-1,206.32萬
17.08%9,090.49萬
-1.00%4,697.85萬
68.21%6,079.17萬
286.05%475.73萬
-36.61%7,764.39萬
-35.47%4,745.11萬
-30.39%3,614.14萬
歸屬於少數股東的綜合收益總額
44.93%555.76萬
-10.59%492.09萬
132.10%151.43萬
-37.89%740.73萬
-47.45%383.48萬
0.30%550.39萬
-426.29%-471.79萬
3.45%1,192.68萬
379.10%729.79萬
506.78%548.73萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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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
營業總收入 -16.92%10.67億-16.32%6.87億-11.43%2.98億-1.75%17.76億5.40%12.84億2.88%8.21億-10.87%3.36億-8.04%18.07億-10.40%12.18億-9.29%7.98億
營業收入 -16.92%10.67億-16.32%6.87億-11.43%2.98億-1.75%17.76億5.40%12.84億2.88%8.21億-10.87%3.36億-8.04%18.07億-10.40%12.18億-9.29%7.98億
其他業務收入 -----3.39%1.29億----46.92%1.56億----70.14%1.34億-----10.13%1.06億-----23.44%7,868.59萬
營業總成本 -19.14%10.76億-21.24%6.67億-16.53%3.1億0.02%17.87億9.34%13.31億6.97%8.47億-5.37%3.72億-7.52%17.87億-9.74%12.18億-8.63%7.92億
營業成本 -19.26%8.53億-22.40%5.24億-14.27%2.42億-0.64%14.06億11.17%10.56億9.04%6.75億-8.39%2.83億-7.62%14.16億-10.79%9.5億-10.09%6.19億
營業稅金及附加 -13.73%1,005.38萬-11.86%614.2萬3.09%296.04萬13.94%1,727.84萬18.93%1,165.4萬15.06%696.88萬7.70%287.16萬47.65%1,516.5萬56.32%979.91萬59.45%605.65萬
銷售費用 -16.29%5,416.54萬-15.83%3,315.09萬-14.12%1,662.28萬1.02%9,446.45萬-3.28%6,470.3萬-2.83%3,938.55萬7.42%1,935.5萬-9.28%9,350.95萬-15.70%6,689.96萬-16.35%4,053.12萬
管理費用 -20.31%1.3億-22.62%8,406.47萬-31.47%3,999.62萬2.11%2.22億5.17%1.63億6.45%1.09億14.02%5,836.22萬-2.98%2.17億6.04%1.55億6.07%1.02億
財務費用 -20.18%1,858.66萬0.01%1,274.22萬-15.53%492.34萬-7.33%3,141.61萬-14.34%2,328.53萬-28.65%1,274.13萬-39.13%582.89萬-35.00%3,389.94萬-36.51%2,718.37萬-26.99%1,785.68萬
-利息費用 -11.10%2,399.94萬6.28%1,681.98萬19.93%861.52萬-13.69%3,834.3萬-18.27%2,699.67萬-25.92%1,582.6萬-33.70%718.34萬-23.91%4,442.68萬-28.70%3,303.05萬-20.04%2,136.24萬
-利息收入 -35.30%-608.49萬-30.02%-450.24萬-137.32%-385.5萬-2.39%-809.12萬31.96%-449.75萬11.16%-346.29萬-14.83%-162.44萬-14.66%-790.2萬-68.95%-660.98萬-48.76%-389.78萬
研發費用 -11.32%1,084.21萬79.15%686.97萬34.13%328.68萬37.61%1,575.97萬46.68%1,222.62萬-34.42%383.46萬-6.23%245.04萬11.94%1,145.26萬-8.67%833.54萬23.73%584.76萬
信用減值損失 -159.94%-652.56萬-797.42%-535.08萬586.03%107.69萬-712.22%-1,980.59萬-11.88%-251.04萬68.60%-59.62萬54.09%-22.16萬75.10%-243.85萬11.39%-224.38萬-554.10%-189.92萬
非經營性淨收益 -72.53%2,691.31萬-85.05%1,358.08萬-87.11%454.26萬38.29%1.09億51.60%9,798.95萬111.19%9,084.99萬89.15%3,523.3萬-22.53%7,903.35萬-9.44%6,463.75萬-3.87%4,301.74萬
公允價值變動淨收益 -271.07%-202.14萬-135.39%-133.3萬-171.00%-136.61萬77.06%-174.77萬-81.22%118.17萬-10.16%376.65萬--192.42萬-255.45%-761.75萬19,232.70%629.23萬--419.23萬
投資淨收益 -32.44%3,110.55萬-51.91%1,722.91萬-25.28%350.26萬25.72%6,483.44萬27.32%4,604.05萬67.33%3,582.38萬-69.01%468.73萬-24.63%5,157.2萬-32.37%3,616.19萬-23.77%2,140.9萬
-其中:對聯營合營企業的投資收益 -5.19%1,417.85萬-46.79%805.95萬90.52%-38.93萬-0.92%2,598.79萬-37.20%1,495.46萬12.44%1,514.75萬-132.16%-410.84萬-55.40%2,622.86萬-49.23%2,381.28萬-47.49%1,347.2萬
資產處置收益 -98.61%53.62萬-98.62%53.61萬-97.78%54.97萬5,652.88%4,359.65萬4,097.75%3,868.93萬8,539.13%3,873.67萬384,469.09%2,478.66萬-89.05%75.78萬212.34%92.17萬154.51%44.84萬
其他收益 -73.83%381.84萬-80.95%249.95萬-80.78%77.96萬-39.01%2,241.95萬-37.94%1,458.84萬-30.46%1,311.92萬1.95%405.65萬-2.13%3,675.96萬10.41%2,350.54萬10.54%1,886.69萬
營業利潤 -66.27%1,701.06萬-48.60%3,314.03萬-1,635.71%-811.41萬-1.67%9,777.38萬-22.55%5,043.18萬31.86%6,447.02萬-116.63%-46.75萬-26.48%9,943.11萬-20.51%6,511.84萬-15.00%4,889.22萬
加:營業外收入 646.70%1,164.65萬759.17%329.56萬103.49%3.68萬-43.22%115.86萬39.75%155.97萬-41.07%38.36萬-91.80%1.81萬46.13%204.06萬35.20%111.61萬17.54%65.09萬
減:營業外支出 -66.49%14.97萬-92.80%2.79萬-85.10%7,938.231,145.70%1,223.18萬87.84%44.67萬225.28%38.7萬-19.92%5.33萬-84.41%98.19萬-75.55%23.78萬-86.59%11.9萬
利潤總額 -44.69%2,850.74萬-43.52%3,640.8萬-1,508.45%-808.52萬-13.72%8,670.06萬-21.90%5,154.48萬30.44%6,446.68萬-116.96%-50.27萬-22.91%1億-19.29%6,599.66萬-13.58%4,942.41萬
減:所得稅費用 306.38%1,177.5萬288.39%963.81萬42.92%82.13萬-292.81%-908.64萬-12.79%289.75萬12.47%248.15萬100.58%57.47萬211.38%471.25萬33.08%332.26萬-8.23%220.65萬
淨利潤 -65.60%1,673.25萬-56.81%2,676.99萬FPtoL-890.65萬0.01%9,578.7萬-22.38%4,864.73萬31.28%6,198.52萬SL-107.73萬-25.66%9,577.73萬-20.94%6,267.4萬-13.81%4,721.77萬
持續經營淨利潤 -65.60%1,673.25萬-56.81%2,676.99萬-726.71%-890.65萬0.01%9,578.7萬-22.38%4,864.73萬31.28%6,198.52萬-140.23%-107.73萬-25.66%9,577.73萬-20.94%6,267.4萬-13.81%4,721.77萬
減：少數股東損益 44.93%555.76萬-10.59%492.09萬132.10%151.43萬-33.13%735.83萬-47.45%383.48萬0.30%550.39萬-426.29%-471.79萬-4.52%1,100.31萬379.10%729.79萬506.78%548.73萬
歸屬于母公司所有者的淨利潤 -75.06%1,117.49萬-61.32%2,184.9萬-386.25%-1,042.08萬4.31%8,842.87萬-19.08%4,481.25萬35.35%5,648.13萬195.43%364.05萬-27.73%8,477.42萬-28.78%5,537.61萬-25.66%4,173.04萬
每股收益
基本每股收益 -75.00%0.01-61.19%0.0215-383.33%-0.010212.50%0.09-20.00%0.0438.50%0.0554200.00%0.0036-33.33%0.08-37.50%0.05-33.33%0.04
稀釋每股收益 -75.00%0.01-61.19%0.0215-383.33%-0.010212.50%0.09-20.00%0.0438.50%0.0554200.00%0.0036-33.33%0.08-37.50%0.05-33.33%0.04
其他綜合收益 -188.08%-190.77萬-179.53%-342.82萬-247.06%-164.24萬140.69%252.52萬127.33%216.59萬177.12%431.04萬111.68萬-219.63%-620.66萬-88.16%-792.5萬-32.70%-558.9萬
歸屬于母公司所有者的其他綜合收益總額 -188.08%-190.77萬-179.53%-342.82萬-247.06%-164.24萬134.73%247.62萬127.33%216.59萬177.12%431.04萬--111.68萬-237.56%-713.03萬-88.16%-792.5萬-32.70%-558.9萬
歸屬於少數股東的其他綜合收益總額 -------------94.69%4.9萬------------18,750.00%92.37萬--------
綜合收益總額 -70.83%1,482.47萬-64.79%2,334.17萬-26,850.10%-1,054.89萬9.76%9,831.22萬-7.19%5,081.32萬59.25%6,629.56萬-98.53%3.94萬-33.17%8,957.07萬-27.06%5,474.9萬-17.69%4,162.86萬
歸屬于母公司所有者的綜合收益總額 -80.27%926.72萬-69.70%1,842.08萬-353.57%-1,206.32萬17.08%9,090.49萬-1.00%4,697.85萬68.21%6,079.17萬286.05%475.73萬-36.61%7,764.39萬-35.47%4,745.11萬-30.39%3,614.14萬
歸屬於少數股東的綜合收益總額 44.93%555.76萬-10.59%492.09萬132.10%151.43萬-37.89%740.73萬-47.45%383.48萬0.30%550.39萬-426.29%-471.79萬3.45%1,192.68萬379.10%729.79萬506.78%548.73萬
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----
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)----

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。

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