滬深市場個股詳情

000719 中原傳媒

添加自選
  • 9.75
  • -0.07-0.71%
未開盤 07/17 15:00 (北京)
99.76億總市值7.55市盈率TTM

中原傳媒關鍵統計數據

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
(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
營業總收入
1.46%18.96億
2.12%98.33億
2.11%66.31億
2.13%43.23億
6.01%18.69億
3.97%96.29億
-5.60%64.94億
-4.76%42.33億
-6.59%17.63億
-3.43%92.61億
營業收入
1.46%18.96億
2.12%98.33億
2.11%66.31億
2.13%43.23億
6.01%18.69億
3.97%96.29億
-5.60%64.94億
-4.76%42.33億
-6.59%17.63億
-3.43%92.61億
其他業務收入
----
11.22%3.05億
----
-0.53%1.29億
----
-8.44%2.74億
----
-19.57%1.3億
----
16.94%2.99億
營業總成本
0.93%17.97億
1.66%84.84億
1.82%58.23億
2.98%37.48億
7.08%17.81億
2.76%83.46億
-6.29%57.19億
-7.01%36.4億
-7.74%16.63億
-5.87%81.22億
營業成本
1.18%12.65億
-0.97%60.61億
0.24%42.02億
1.43%26.84億
7.83%12.51億
3.00%61.2億
-9.14%41.92億
-9.92%26.46億
-12.08%11.6億
-10.05%59.42億
營業稅金及附加
39.50%2,269.96萬
12.51%6,863.11萬
17.21%4,958.44萬
8.40%3,316.17萬
-3.99%1,627.25萬
-6.43%6,099.91萬
-9.52%4,230.32萬
-5.80%3,059.1萬
5.81%1,694.94萬
22.69%6,518.96萬
銷售費用
-5.52%2.9億
10.62%13.85億
8.39%8.97億
11.34%5.93億
7.88%3.07億
3.85%12.52億
3.01%8.28億
1.26%5.33億
7.29%2.84億
11.95%12.06億
管理費用
10.54%2.52億
10.40%10.65億
5.33%7.3億
5.47%4.71億
7.39%2.28億
2.43%9.65億
3.65%6.93億
1.83%4.46億
-0.47%2.12億
4.41%9.42億
財務費用
-33.85%-3,797.61萬
-65.02%-1.25億
-62.76%-8,977.16萬
-84.43%-5,491.21萬
-81.75%-2,837.21萬
-26.81%-7,570.61萬
-16.99%-5,515.5萬
3.61%-2,977.45萬
5.16%-1,561.02萬
-52.39%-5,970.21萬
-利息費用
0.00%6.53萬
-91.03%50.49萬
0.00%19.58萬
0.00%13.05萬
0.00%6.53萬
276.76%562.73萬
0.00%19.58萬
0.00%13.05萬
-25.00%6.53萬
11.08%149.36萬
-利息收入
-30.68%-4,000.37萬
-41.88%-1.49億
-50.88%-9,613.26萬
-68.03%-6,120.74萬
-77.69%-3,061.21萬
-17.78%-1.05億
-22.20%-6,371.31萬
-6.14%-3,642.57萬
5.06%-1,722.77萬
-44.10%-8,919.92萬
研發費用
-30.32%499.71萬
24.54%3,015.62萬
75.50%3,456.43萬
59.93%2,188.48萬
45.66%717.19萬
-13.00%2,421.32萬
11.83%1,969.45萬
31.25%1,368.36萬
-4.63%492.39萬
-10.16%2,783.2萬
信用減值損失
----
39.25%-6,763.17萬
-27.13%-6,274.57萬
-24.99%-6,274.57萬
----
-236.41%-1.11億
45.97%-4,935.67萬
8.19%-5,019.97萬
----
33.66%-3,309.53萬
資產減值損失
----
12.04%-1.31億
36.38%-4,553.77萬
39.16%-4,553.77萬
----
-7.20%-1.49億
-17.49%-7,157.8萬
-32.78%-7,484.22萬
----
12.71%-1.39億
非經營性淨收益
-6.06%1,852.42萬
29.74%-1.41億
-0.97%-7,350.92萬
21.62%-7,877.18萬
139.30%1,971.83萬
-73.50%-2億
27.64%-7,279.97萬
-21.72%-1億
-50.03%824.01萬
-867.19%-1.15億
公允價值變動淨收益
-33.92%105.25萬
569.10%370.54萬
600.35%275.33萬
155.70%243.77萬
286.37%159.27萬
-143.40%-78.99萬
-114.54%-55.03萬
-69.20%95.34萬
-723.71%-85.46萬
70.91%182萬
投資淨收益
-108.40%-60.76萬
-68.09%651.8萬
-23.99%784.34萬
10.92%793.14萬
93.36%723.48萬
50.59%2,042.36萬
-40.82%1,031.94萬
-54.31%715.04萬
-63.81%374.17萬
-88.69%1,356.21萬
-其中:對聯營合營企業的投資收益
----
10.25%-464.99萬
----
----
----
-2.38%-518.09萬
----
----
----
-890.08%-506.06萬
資產處置收益
155.62%4.55萬
9.21%131.9萬
-236.24%-27.53萬
---20.81萬
--1.78萬
78.51%120.78萬
-62.73%20.21萬
----
----
-88.93%67.66萬
其他收益
65.86%1,803.38萬
17.69%4,700.85萬
-35.93%2,445.27萬
17.72%1,935.06萬
103.12%1,087.29萬
-2.99%3,994.42萬
27.65%3,816.39萬
74.36%1,643.81萬
-2.40%535.3萬
-41.70%4,117.57萬
營業利潤
8.89%1.18億
11.61%12.08億
4.57%7.35億
0.70%4.97億
-0.31%1.08億
5.80%10.83億
3.87%7.02億
10.02%4.93億
6.75%1.08億
7.81%10.23億
加:營業外收入
2.20%282.96萬
44.89%3,150.41萬
-15.48%675.14萬
-40.81%391.88萬
-26.03%276.87萬
4.89%2,174.36萬
-34.14%798.83萬
3.35%662.04萬
-0.13%374.27萬
-3.75%2,072.98萬
減:營業外支出
22.38%103.52萬
14.79%2,433.07萬
-29.40%979.14萬
-41.12%641.84萬
-80.20%84.59萬
-40.31%2,119.63萬
-48.72%1,386.87萬
145.78%1,090.04萬
-6.31%427.2萬
51.74%3,551.05萬
利潤總額
8.62%1.19億
12.21%12.16億
5.02%7.31億
1.07%4.94億
1.96%1.1億
7.40%10.83億
5.32%6.97億
8.59%4.89億
7.09%1.08億
6.46%10.09億
減:所得稅費用
881.12%8,420.68萬
-514.95%-1.85億
0.18%3,143.67萬
-46.33%1,604.4萬
-23.62%858.28萬
50.54%4,453.04萬
8.73%3,137.89萬
171.08%2,989.42萬
32.73%1,123.64萬
119.66%2,958.07萬
淨利潤
-65.25%3,523.26萬
34.81%14億
5.24%7億
4.16%4.78億
4.93%1.01億
6.10%10.39億
5.16%6.65億
4.51%4.59億
4.73%9,660.96萬
4.83%9.79億
持續經營淨利潤
-65.25%3,523.26萬
34.81%14億
5.24%7億
4.16%4.78億
4.93%1.01億
6.10%10.39億
5.16%6.65億
4.51%4.59億
4.73%9,660.96萬
4.83%9.79億
減：少數股東損益
1,210.46%236.89萬
75.63%1,150.05萬
200.85%1,444.3萬
371.92%641.17萬
40.06%18.08萬
65.93%654.81萬
259.30%480.07萬
184.05%135.87萬
103.51%12.91萬
-36.50%394.64萬
歸屬于母公司所有者的淨利潤
-67.52%3,286.37萬
34.55%13.89億
3.82%6.86億
3.06%4.72億
4.89%1.01億
5.85%10.32億
4.63%6.6億
3.82%4.58億
0.58%9,648.06萬
5.11%9.75億
每股收益
基本每股收益
-70.00%0.03
34.65%1.36
3.08%0.67
2.22%0.46
11.11%0.1
6.32%1.01
4.84%0.65
4.65%0.45
0.00%0.09
4.40%0.95
稀釋每股收益
-70.00%0.03
34.65%1.36
3.08%0.67
2.22%0.46
11.11%0.1
6.32%1.01
4.84%0.65
4.65%0.45
0.00%0.09
4.40%0.95
其他綜合收益
123.41%7,744.67萬
89.36%-18.34萬
89.36%-18.34萬
-209.76%-3.31億
34.56%-172.39萬
34.56%-172.39萬
-849.85%-1.07億
歸屬于母公司所有者的其他綜合收益總額
----
123.41%7,744.67萬
89.36%-18.34萬
89.36%-18.34萬
----
-209.76%-3.31億
34.56%-172.39萬
34.56%-172.39萬
----
-849.85%-1.07億
綜合收益總額
-65.25%3,523.26萬
108.74%14.78億
5.49%7億
4.51%4.78億
4.93%1.01億
-18.84%7.08億
5.33%6.63億
4.75%4.57億
4.73%9,660.96萬
-5.47%8.72億
歸屬于母公司所有者的綜合收益總額
-67.52%3,286.37萬
109.04%14.66億
4.07%6.85億
3.41%4.71億
4.89%1.01億
-19.22%7.01億
4.79%6.59億
4.05%4.56億
0.58%9,648.06萬
-5.26%8.68億
歸屬於少數股東的綜合收益總額
1,210.46%236.89萬
75.63%1,150.05萬
200.85%1,444.3萬
371.92%641.17萬
40.06%18.08萬
65.93%654.81萬
259.30%480.07萬
184.05%135.87萬
103.51%12.91萬
-36.50%394.64萬
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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無保留意見
會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
(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
營業總收入 1.46%18.96億2.12%98.33億2.11%66.31億2.13%43.23億6.01%18.69億3.97%96.29億-5.60%64.94億-4.76%42.33億-6.59%17.63億-3.43%92.61億
營業收入 1.46%18.96億2.12%98.33億2.11%66.31億2.13%43.23億6.01%18.69億3.97%96.29億-5.60%64.94億-4.76%42.33億-6.59%17.63億-3.43%92.61億
其他業務收入 ----11.22%3.05億-----0.53%1.29億-----8.44%2.74億-----19.57%1.3億----16.94%2.99億
營業總成本 0.93%17.97億1.66%84.84億1.82%58.23億2.98%37.48億7.08%17.81億2.76%83.46億-6.29%57.19億-7.01%36.4億-7.74%16.63億-5.87%81.22億
營業成本 1.18%12.65億-0.97%60.61億0.24%42.02億1.43%26.84億7.83%12.51億3.00%61.2億-9.14%41.92億-9.92%26.46億-12.08%11.6億-10.05%59.42億
營業稅金及附加 39.50%2,269.96萬12.51%6,863.11萬17.21%4,958.44萬8.40%3,316.17萬-3.99%1,627.25萬-6.43%6,099.91萬-9.52%4,230.32萬-5.80%3,059.1萬5.81%1,694.94萬22.69%6,518.96萬
銷售費用 -5.52%2.9億10.62%13.85億8.39%8.97億11.34%5.93億7.88%3.07億3.85%12.52億3.01%8.28億1.26%5.33億7.29%2.84億11.95%12.06億
管理費用 10.54%2.52億10.40%10.65億5.33%7.3億5.47%4.71億7.39%2.28億2.43%9.65億3.65%6.93億1.83%4.46億-0.47%2.12億4.41%9.42億
財務費用 -33.85%-3,797.61萬-65.02%-1.25億-62.76%-8,977.16萬-84.43%-5,491.21萬-81.75%-2,837.21萬-26.81%-7,570.61萬-16.99%-5,515.5萬3.61%-2,977.45萬5.16%-1,561.02萬-52.39%-5,970.21萬
-利息費用 0.00%6.53萬-91.03%50.49萬0.00%19.58萬0.00%13.05萬0.00%6.53萬276.76%562.73萬0.00%19.58萬0.00%13.05萬-25.00%6.53萬11.08%149.36萬
-利息收入 -30.68%-4,000.37萬-41.88%-1.49億-50.88%-9,613.26萬-68.03%-6,120.74萬-77.69%-3,061.21萬-17.78%-1.05億-22.20%-6,371.31萬-6.14%-3,642.57萬5.06%-1,722.77萬-44.10%-8,919.92萬
研發費用 -30.32%499.71萬24.54%3,015.62萬75.50%3,456.43萬59.93%2,188.48萬45.66%717.19萬-13.00%2,421.32萬11.83%1,969.45萬31.25%1,368.36萬-4.63%492.39萬-10.16%2,783.2萬
信用減值損失 ----39.25%-6,763.17萬-27.13%-6,274.57萬-24.99%-6,274.57萬-----236.41%-1.11億45.97%-4,935.67萬8.19%-5,019.97萬----33.66%-3,309.53萬
資產減值損失 ----12.04%-1.31億36.38%-4,553.77萬39.16%-4,553.77萬-----7.20%-1.49億-17.49%-7,157.8萬-32.78%-7,484.22萬----12.71%-1.39億
非經營性淨收益 -6.06%1,852.42萬29.74%-1.41億-0.97%-7,350.92萬21.62%-7,877.18萬139.30%1,971.83萬-73.50%-2億27.64%-7,279.97萬-21.72%-1億-50.03%824.01萬-867.19%-1.15億
公允價值變動淨收益 -33.92%105.25萬569.10%370.54萬600.35%275.33萬155.70%243.77萬286.37%159.27萬-143.40%-78.99萬-114.54%-55.03萬-69.20%95.34萬-723.71%-85.46萬70.91%182萬
投資淨收益 -108.40%-60.76萬-68.09%651.8萬-23.99%784.34萬10.92%793.14萬93.36%723.48萬50.59%2,042.36萬-40.82%1,031.94萬-54.31%715.04萬-63.81%374.17萬-88.69%1,356.21萬
-其中:對聯營合營企業的投資收益 ----10.25%-464.99萬-------------2.38%-518.09萬-------------890.08%-506.06萬
資產處置收益 155.62%4.55萬9.21%131.9萬-236.24%-27.53萬---20.81萬--1.78萬78.51%120.78萬-62.73%20.21萬---------88.93%67.66萬
其他收益 65.86%1,803.38萬17.69%4,700.85萬-35.93%2,445.27萬17.72%1,935.06萬103.12%1,087.29萬-2.99%3,994.42萬27.65%3,816.39萬74.36%1,643.81萬-2.40%535.3萬-41.70%4,117.57萬
營業利潤 8.89%1.18億11.61%12.08億4.57%7.35億0.70%4.97億-0.31%1.08億5.80%10.83億3.87%7.02億10.02%4.93億6.75%1.08億7.81%10.23億
加:營業外收入 2.20%282.96萬44.89%3,150.41萬-15.48%675.14萬-40.81%391.88萬-26.03%276.87萬4.89%2,174.36萬-34.14%798.83萬3.35%662.04萬-0.13%374.27萬-3.75%2,072.98萬
減:營業外支出 22.38%103.52萬14.79%2,433.07萬-29.40%979.14萬-41.12%641.84萬-80.20%84.59萬-40.31%2,119.63萬-48.72%1,386.87萬145.78%1,090.04萬-6.31%427.2萬51.74%3,551.05萬
利潤總額 8.62%1.19億12.21%12.16億5.02%7.31億1.07%4.94億1.96%1.1億7.40%10.83億5.32%6.97億8.59%4.89億7.09%1.08億6.46%10.09億
減:所得稅費用 881.12%8,420.68萬-514.95%-1.85億0.18%3,143.67萬-46.33%1,604.4萬-23.62%858.28萬50.54%4,453.04萬8.73%3,137.89萬171.08%2,989.42萬32.73%1,123.64萬119.66%2,958.07萬
淨利潤 -65.25%3,523.26萬34.81%14億5.24%7億4.16%4.78億4.93%1.01億6.10%10.39億5.16%6.65億4.51%4.59億4.73%9,660.96萬4.83%9.79億
持續經營淨利潤 -65.25%3,523.26萬34.81%14億5.24%7億4.16%4.78億4.93%1.01億6.10%10.39億5.16%6.65億4.51%4.59億4.73%9,660.96萬4.83%9.79億
減：少數股東損益 1,210.46%236.89萬75.63%1,150.05萬200.85%1,444.3萬371.92%641.17萬40.06%18.08萬65.93%654.81萬259.30%480.07萬184.05%135.87萬103.51%12.91萬-36.50%394.64萬
歸屬于母公司所有者的淨利潤 -67.52%3,286.37萬34.55%13.89億3.82%6.86億3.06%4.72億4.89%1.01億5.85%10.32億4.63%6.6億3.82%4.58億0.58%9,648.06萬5.11%9.75億
每股收益
基本每股收益 -70.00%0.0334.65%1.363.08%0.672.22%0.4611.11%0.16.32%1.014.84%0.654.65%0.450.00%0.094.40%0.95
稀釋每股收益 -70.00%0.0334.65%1.363.08%0.672.22%0.4611.11%0.16.32%1.014.84%0.654.65%0.450.00%0.094.40%0.95
其他綜合收益 123.41%7,744.67萬89.36%-18.34萬89.36%-18.34萬-209.76%-3.31億34.56%-172.39萬34.56%-172.39萬-849.85%-1.07億
歸屬于母公司所有者的其他綜合收益總額 ----123.41%7,744.67萬89.36%-18.34萬89.36%-18.34萬-----209.76%-3.31億34.56%-172.39萬34.56%-172.39萬-----849.85%-1.07億
綜合收益總額 -65.25%3,523.26萬108.74%14.78億5.49%7億4.51%4.78億4.93%1.01億-18.84%7.08億5.33%6.63億4.75%4.57億4.73%9,660.96萬-5.47%8.72億
歸屬于母公司所有者的綜合收益總額 -67.52%3,286.37萬109.04%14.66億4.07%6.85億3.41%4.71億4.89%1.01億-19.22%7.01億4.79%6.59億4.05%4.56億0.58%9,648.06萬-5.26%8.68億
歸屬於少數股東的綜合收益總額 1,210.46%236.89萬75.63%1,150.05萬200.85%1,444.3萬371.92%641.17萬40.06%18.08萬65.93%654.81萬259.30%480.07萬184.05%135.87萬103.51%12.91萬-36.50%394.64萬
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------無保留意見
會計師事務所 --致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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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