滬深市場個股詳情

000917 電廣傳媒

添加自選
  • 5.00
  • -0.04-0.79%
已收盤 07/12 15:00 (北京)
70.88億總市值40.00市盈率TTM

電廣傳媒關鍵統計數據

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
11.65%8.98億
5.22%39.2億
2.83%29.25億
14.00%19.59億
-13.09%8.05億
-14.15%37.26億
-15.66%28.44億
-21.28%17.19億
-3.80%9.26億
-26.94%43.4億
營業收入
11.65%8.98億
5.22%39.2億
2.83%29.25億
14.00%19.59億
-13.09%8.05億
-14.15%37.26億
-15.66%28.44億
-21.28%17.19億
-3.80%9.26億
-26.94%43.4億
其他業務收入
----
-20.52%1,246.78萬
----
-54.26%338.01萬
----
21.70%1,568.75萬
----
6.48%738.91萬
----
-76.63%1,289.05萬
營業總成本
14.94%9億
8.00%38.83億
4.63%28.32億
11.65%18.53億
-12.72%7.83億
-21.17%35.95億
-21.72%27.07億
-26.14%16.6億
-10.09%8.97億
-33.43%45.61億
營業成本
12.13%6.33億
5.19%27.14億
7.34%21.02億
19.88%14.06億
-12.87%5.64億
-20.63%25.8億
-23.71%19.58億
-28.36%11.73億
-12.28%6.48億
-31.30%32.5億
營業稅金及附加
19.17%607.64萬
6.18%2,695.66萬
-5.18%1,703.45萬
-4.45%1,218.85萬
-16.43%509.89萬
12.10%2,538.77萬
16.31%1,796.41萬
34.39%1,275.64萬
45.96%610.14萬
5.79%2,264.77萬
銷售費用
60.49%8,687.94萬
20.19%3.53億
-10.92%1.85億
-15.75%1.1億
-39.82%5,413.37萬
-33.03%2.94億
-38.94%2.08億
-47.57%1.3億
3.98%8,994.63萬
-25.02%4.39億
管理費用
9.89%1.22億
7.05%5.73億
-2.64%3.42億
-6.18%2.18億
-1.52%1.11億
-3.49%5.35億
6.55%3.51億
9.83%2.33億
5.90%1.13億
-50.07%5.54億
財務費用
-3.30%2,305.59萬
65.54%1.11億
-1.02%1.05億
-22.14%5,164.17萬
29.87%2,384.33萬
-66.96%6,730.56萬
-25.47%1.06億
-31.68%6,632.67萬
-57.32%1,835.89萬
-36.02%2.04億
-利息費用
-9.10%3,023.01萬
-26.96%1.27億
-11.17%1.22億
-29.04%6,540.26萬
-22.53%3,325.79萬
-13.73%1.75億
-11.01%1.37億
-10.68%9,217.14萬
-10.58%4,292.88萬
-30.22%2.02億
-利息收入
23.82%-587.57萬
54.42%-2,268.98萬
49.13%-2,041.27萬
55.79%-1,514.41萬
72.29%-771.31萬
-120.62%-4,978.46萬
-147.85%-4,012.64萬
-214.42%-3,425.83萬
-260.03%-2,783.11萬
34.46%-2,256.57萬
研發費用
18.76%2,872.3萬
11.89%1.05億
23.56%8,186.17萬
22.95%5,476.45萬
10.65%2,418.58萬
3.37%9,381.48萬
3.32%6,625.47萬
3.74%4,454.35萬
15.83%2,185.76萬
6.94%9,076.02萬
信用減值損失
-156.51%-351.99萬
77.77%-459.93萬
221.27%496.65萬
80.37%-128.99萬
250.27%622.87萬
-130.39%-2,069.41萬
-106.09%-409.55萬
-109.60%-657.23萬
-154.51%-414.5萬
172.65%6,808.84萬
資產減值損失
--48.21萬
86.85%-1,361.44萬
-27.18%106.34萬
-45.70%79.29萬
----
32.59%-1.04億
1,578.06%146.03萬
155.07%146.03萬
----
78.48%-1.54億
非經營性淨收益
67.98%8,949.6萬
25.74%5.3億
49.79%2.17億
4.66%9,841.97萬
26.02%5,327.72萬
-58.70%4.21億
-84.66%1.45億
-89.34%9,403.96萬
-42.89%4,227.59萬
500.52%10.2億
公允價值變動淨收益
-138.39%-422.35萬
167.32%1,574.05萬
98.80%-35.38萬
102.26%45.81萬
167.12%1,100.08萬
-627.92%-2,338.04萬
52.47%-2,944.57萬
45.68%-2,024.33萬
88.55%-1,638.9萬
-97.63%442.88萬
投資淨收益
624.03%9,386.66萬
-9.14%4.64億
24.50%1.66億
-33.03%6,207.55萬
-74.24%1,296.44萬
-51.65%5.1億
-85.26%1.33億
-88.83%9,268.81萬
-74.38%5,031.8萬
268.85%10.56億
-其中:對聯營合營企業的投資收益
-102.43%-2,426.44萬
19.45%-4,194.35萬
48.37%-2,657.32萬
65.41%-1,336.22萬
-40.80%-1,198.64萬
74.46%-5,207.24萬
53.83%-5,147.11萬
40.13%-3,863.29萬
72.43%-851.33萬
63.32%-2.04億
資產處置收益
-102.82%-2,716.73
138.91%62.27萬
101.73%4.26萬
2,392.79%10.13萬
3,697.18%9.62萬
-23,987.74%-160.05萬
-2,192,290.24%-245.53萬
-4,044.09%-4,417.38
--2,533.25
-100.04%-6,644.39
其他收益
-87.41%289.34萬
12.82%6,786.73萬
-1.94%4,507.14萬
35.83%3,628.19萬
84.05%2,298.71萬
31.86%6,015.75萬
35.59%4,596.45萬
12.74%2,671.12萬
-5.42%1,248.94萬
-25.54%4,562.37萬
營業利潤
17.37%8,810.41萬
2.72%5.67億
9.62%3.09億
33.82%2.05億
5.37%7,506.29萬
-30.97%5.52億
-67.11%2.82億
-81.30%1.53億
82.94%7,123.44萬
168.55%7.99億
加:營業外收入
203.72%38.48萬
64.26%275.46萬
12.48%113.57萬
-54.23%37.83萬
-79.31%12.67萬
-88.25%167.7萬
-57.23%100.97萬
-62.77%82.66萬
-60.30%61.24萬
-10.33%1,426.67萬
減:營業外支出
462.73%34.13萬
39.61%170.4萬
34.56%97.37萬
51.82%32.09萬
-26.42%6.07萬
-86.88%122.05萬
-33.68%72.36萬
-62.27%21.13萬
83.68%8.24萬
-4.60%930.16萬
利潤總額
17.33%8,814.76萬
2.83%5.68億
9.56%3.09億
33.32%2.05億
4.69%7,512.89萬
-31.34%5.52億
-67.12%2.82億
-81.27%1.54億
77.48%7,176.44萬
169.34%8.04億
減:所得稅費用
8.93%3,168.47萬
65.29%1.96億
41.27%1.12億
84.66%7,684.82萬
44.59%2,908.84萬
-31.76%1.19億
-35.87%7,958.01萬
-57.31%4,161.69萬
307.10%2,011.83萬
-14.48%1.74億
淨利潤
22.64%5,646.29萬
-14.31%3.71億
-2.91%1.96億
14.23%1.28億
-10.85%4,604.05萬
-31.22%4.33億
-72.41%2.02億
-84.50%1.12億
2.98%5,164.6萬
FLtoP6.3億
持續經營淨利潤
22.64%5,646.29萬
-14.31%3.71億
-2.91%1.96億
14.23%1.28億
-10.85%4,604.05萬
-31.22%4.33億
-72.41%2.02億
-84.50%1.12億
2.98%5,164.6萬
148.57%6.3億
減：少數股東損益
44.54%2,878.93萬
-12.73%1.96億
-1.67%1.17億
6.48%7,231.58萬
-5.66%1,991.74萬
-25.13%2.24億
-56.33%1.19億
-72.97%6,791.23萬
-32.39%2,111.32萬
185.39%3億
歸屬于母公司所有者的淨利潤
5.94%2,767.36萬
-16.01%1.76億
-4.66%7,975.03萬
26.18%5,555.8萬
-14.44%2,612.31萬
-36.74%2.09億
-81.88%8,364.6萬
-90.65%4,403.02萬
61.35%3,053.28萬
122.50%3.3億
每股收益
基本每股收益
0.00%0.02
-20.00%0.12
0.00%0.06
33.33%0.04
-6.98%0.02
-34.78%0.15
-81.82%0.06
-90.91%0.03
115.00%0.0215
122.12%0.23
稀釋每股收益
0.00%0.02
-20.00%0.12
0.00%0.06
33.33%0.04
-6.98%0.02
-34.78%0.15
-81.82%0.06
-90.91%0.03
115.00%0.0215
122.12%0.23
其他綜合收益
-254.06%-12.09萬
82.24%-7,009.4萬
88.11%-3,060.19萬
67.10%-3,221.15萬
100.07%7.85萬
1.68%-3.95億
44.79%-2.57億
62.38%-9,792.03萬
46.33%-1.15億
-135.61%-4.01億
歸屬于母公司所有者的其他綜合收益總額
-103.09%-12.09萬
87.33%-3,747.03萬
85.84%-2,302.01萬
60.30%-2,508.4萬
106.30%390.78萬
-42.05%-2.96億
37.16%-1.63億
55.17%-6,318.73萬
47.90%-6,200.09萬
-129.26%-2.08億
歸屬於少數股東的其他綜合收益總額
----
67.02%-3,262.37萬
92.00%-758.18萬
79.48%-712.74萬
92.79%-382.93萬
48.80%-9,890.67萬
54.30%-9,479.52萬
70.90%-3,473.3萬
44.36%-5,309.93萬
-146.48%-1.93億
綜合收益總額
22.17%5,634.21萬
679.08%3.01億
401.24%1.66億
582.22%9,566.23萬
172.68%4,611.9萬
-83.09%3,865.67萬
-120.60%-5,505.48萬
-96.96%1,402.22萬
61.38%-6,345.42萬
196.77%2.29億
歸屬于母公司所有者的綜合收益總額
-8.25%2,755.28萬
259.32%1.38億
171.86%5,673.02萬
259.07%3,047.4萬
195.43%3,003.09萬
-170.90%-8,668.22萬
-138.91%-7,894.19萬
-105.81%-1,915.72萬
68.56%-3,146.81萬
116.15%1.22億
歸屬於少數股東的綜合收益總額
78.95%2,878.93萬
30.10%1.63億
356.80%1.09億
96.47%6,518.83萬
150.30%1,608.81萬
17.88%1.25億
-62.86%2,388.72萬
-74.85%3,317.94萬
50.18%-3,198.61萬
-79.58%1.06億
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
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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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 11.65%8.98億5.22%39.2億2.83%29.25億14.00%19.59億-13.09%8.05億-14.15%37.26億-15.66%28.44億-21.28%17.19億-3.80%9.26億-26.94%43.4億
營業收入 11.65%8.98億5.22%39.2億2.83%29.25億14.00%19.59億-13.09%8.05億-14.15%37.26億-15.66%28.44億-21.28%17.19億-3.80%9.26億-26.94%43.4億
其他業務收入 -----20.52%1,246.78萬-----54.26%338.01萬----21.70%1,568.75萬----6.48%738.91萬-----76.63%1,289.05萬
營業總成本 14.94%9億8.00%38.83億4.63%28.32億11.65%18.53億-12.72%7.83億-21.17%35.95億-21.72%27.07億-26.14%16.6億-10.09%8.97億-33.43%45.61億
營業成本 12.13%6.33億5.19%27.14億7.34%21.02億19.88%14.06億-12.87%5.64億-20.63%25.8億-23.71%19.58億-28.36%11.73億-12.28%6.48億-31.30%32.5億
營業稅金及附加 19.17%607.64萬6.18%2,695.66萬-5.18%1,703.45萬-4.45%1,218.85萬-16.43%509.89萬12.10%2,538.77萬16.31%1,796.41萬34.39%1,275.64萬45.96%610.14萬5.79%2,264.77萬
銷售費用 60.49%8,687.94萬20.19%3.53億-10.92%1.85億-15.75%1.1億-39.82%5,413.37萬-33.03%2.94億-38.94%2.08億-47.57%1.3億3.98%8,994.63萬-25.02%4.39億
管理費用 9.89%1.22億7.05%5.73億-2.64%3.42億-6.18%2.18億-1.52%1.11億-3.49%5.35億6.55%3.51億9.83%2.33億5.90%1.13億-50.07%5.54億
財務費用 -3.30%2,305.59萬65.54%1.11億-1.02%1.05億-22.14%5,164.17萬29.87%2,384.33萬-66.96%6,730.56萬-25.47%1.06億-31.68%6,632.67萬-57.32%1,835.89萬-36.02%2.04億
-利息費用 -9.10%3,023.01萬-26.96%1.27億-11.17%1.22億-29.04%6,540.26萬-22.53%3,325.79萬-13.73%1.75億-11.01%1.37億-10.68%9,217.14萬-10.58%4,292.88萬-30.22%2.02億
-利息收入 23.82%-587.57萬54.42%-2,268.98萬49.13%-2,041.27萬55.79%-1,514.41萬72.29%-771.31萬-120.62%-4,978.46萬-147.85%-4,012.64萬-214.42%-3,425.83萬-260.03%-2,783.11萬34.46%-2,256.57萬
研發費用 18.76%2,872.3萬11.89%1.05億23.56%8,186.17萬22.95%5,476.45萬10.65%2,418.58萬3.37%9,381.48萬3.32%6,625.47萬3.74%4,454.35萬15.83%2,185.76萬6.94%9,076.02萬
信用減值損失 -156.51%-351.99萬77.77%-459.93萬221.27%496.65萬80.37%-128.99萬250.27%622.87萬-130.39%-2,069.41萬-106.09%-409.55萬-109.60%-657.23萬-154.51%-414.5萬172.65%6,808.84萬
資產減值損失 --48.21萬86.85%-1,361.44萬-27.18%106.34萬-45.70%79.29萬----32.59%-1.04億1,578.06%146.03萬155.07%146.03萬----78.48%-1.54億
非經營性淨收益 67.98%8,949.6萬25.74%5.3億49.79%2.17億4.66%9,841.97萬26.02%5,327.72萬-58.70%4.21億-84.66%1.45億-89.34%9,403.96萬-42.89%4,227.59萬500.52%10.2億
公允價值變動淨收益 -138.39%-422.35萬167.32%1,574.05萬98.80%-35.38萬102.26%45.81萬167.12%1,100.08萬-627.92%-2,338.04萬52.47%-2,944.57萬45.68%-2,024.33萬88.55%-1,638.9萬-97.63%442.88萬
投資淨收益 624.03%9,386.66萬-9.14%4.64億24.50%1.66億-33.03%6,207.55萬-74.24%1,296.44萬-51.65%5.1億-85.26%1.33億-88.83%9,268.81萬-74.38%5,031.8萬268.85%10.56億
-其中:對聯營合營企業的投資收益 -102.43%-2,426.44萬19.45%-4,194.35萬48.37%-2,657.32萬65.41%-1,336.22萬-40.80%-1,198.64萬74.46%-5,207.24萬53.83%-5,147.11萬40.13%-3,863.29萬72.43%-851.33萬63.32%-2.04億
資產處置收益 -102.82%-2,716.73138.91%62.27萬101.73%4.26萬2,392.79%10.13萬3,697.18%9.62萬-23,987.74%-160.05萬-2,192,290.24%-245.53萬-4,044.09%-4,417.38--2,533.25-100.04%-6,644.39
其他收益 -87.41%289.34萬12.82%6,786.73萬-1.94%4,507.14萬35.83%3,628.19萬84.05%2,298.71萬31.86%6,015.75萬35.59%4,596.45萬12.74%2,671.12萬-5.42%1,248.94萬-25.54%4,562.37萬
營業利潤 17.37%8,810.41萬2.72%5.67億9.62%3.09億33.82%2.05億5.37%7,506.29萬-30.97%5.52億-67.11%2.82億-81.30%1.53億82.94%7,123.44萬168.55%7.99億
加:營業外收入 203.72%38.48萬64.26%275.46萬12.48%113.57萬-54.23%37.83萬-79.31%12.67萬-88.25%167.7萬-57.23%100.97萬-62.77%82.66萬-60.30%61.24萬-10.33%1,426.67萬
減:營業外支出 462.73%34.13萬39.61%170.4萬34.56%97.37萬51.82%32.09萬-26.42%6.07萬-86.88%122.05萬-33.68%72.36萬-62.27%21.13萬83.68%8.24萬-4.60%930.16萬
利潤總額 17.33%8,814.76萬2.83%5.68億9.56%3.09億33.32%2.05億4.69%7,512.89萬-31.34%5.52億-67.12%2.82億-81.27%1.54億77.48%7,176.44萬169.34%8.04億
減:所得稅費用 8.93%3,168.47萬65.29%1.96億41.27%1.12億84.66%7,684.82萬44.59%2,908.84萬-31.76%1.19億-35.87%7,958.01萬-57.31%4,161.69萬307.10%2,011.83萬-14.48%1.74億
淨利潤 22.64%5,646.29萬-14.31%3.71億-2.91%1.96億14.23%1.28億-10.85%4,604.05萬-31.22%4.33億-72.41%2.02億-84.50%1.12億2.98%5,164.6萬FLtoP6.3億
持續經營淨利潤 22.64%5,646.29萬-14.31%3.71億-2.91%1.96億14.23%1.28億-10.85%4,604.05萬-31.22%4.33億-72.41%2.02億-84.50%1.12億2.98%5,164.6萬148.57%6.3億
減：少數股東損益 44.54%2,878.93萬-12.73%1.96億-1.67%1.17億6.48%7,231.58萬-5.66%1,991.74萬-25.13%2.24億-56.33%1.19億-72.97%6,791.23萬-32.39%2,111.32萬185.39%3億
歸屬于母公司所有者的淨利潤 5.94%2,767.36萬-16.01%1.76億-4.66%7,975.03萬26.18%5,555.8萬-14.44%2,612.31萬-36.74%2.09億-81.88%8,364.6萬-90.65%4,403.02萬61.35%3,053.28萬122.50%3.3億
每股收益
基本每股收益 0.00%0.02-20.00%0.120.00%0.0633.33%0.04-6.98%0.02-34.78%0.15-81.82%0.06-90.91%0.03115.00%0.0215122.12%0.23
稀釋每股收益 0.00%0.02-20.00%0.120.00%0.0633.33%0.04-6.98%0.02-34.78%0.15-81.82%0.06-90.91%0.03115.00%0.0215122.12%0.23
其他綜合收益 -254.06%-12.09萬82.24%-7,009.4萬88.11%-3,060.19萬67.10%-3,221.15萬100.07%7.85萬1.68%-3.95億44.79%-2.57億62.38%-9,792.03萬46.33%-1.15億-135.61%-4.01億
歸屬于母公司所有者的其他綜合收益總額 -103.09%-12.09萬87.33%-3,747.03萬85.84%-2,302.01萬60.30%-2,508.4萬106.30%390.78萬-42.05%-2.96億37.16%-1.63億55.17%-6,318.73萬47.90%-6,200.09萬-129.26%-2.08億
歸屬於少數股東的其他綜合收益總額 ----67.02%-3,262.37萬92.00%-758.18萬79.48%-712.74萬92.79%-382.93萬48.80%-9,890.67萬54.30%-9,479.52萬70.90%-3,473.3萬44.36%-5,309.93萬-146.48%-1.93億
綜合收益總額 22.17%5,634.21萬679.08%3.01億401.24%1.66億582.22%9,566.23萬172.68%4,611.9萬-83.09%3,865.67萬-120.60%-5,505.48萬-96.96%1,402.22萬61.38%-6,345.42萬196.77%2.29億
歸屬于母公司所有者的綜合收益總額 -8.25%2,755.28萬259.32%1.38億171.86%5,673.02萬259.07%3,047.4萬195.43%3,003.09萬-170.90%-8,668.22萬-138.91%-7,894.19萬-105.81%-1,915.72萬68.56%-3,146.81萬116.15%1.22億
歸屬於少數股東的綜合收益總額 78.95%2,878.93萬30.10%1.63億356.80%1.09億96.47%6,518.83萬150.30%1,608.81萬17.88%1.25億-62.86%2,388.72萬-74.85%3,317.94萬50.18%-3,198.61萬-79.58%1.06億
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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