滬深市場個股詳情

002181 粵傳媒

添加自選
  • 3.21
  • +0.09+2.88%
休市中 08/30 15:00 (北京)
37.27億總市值-86756市盈率TTM

粵傳媒關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
7.59%2.62億
8.82%1.11億
2.33%5.59億
3.75%3.77億
4.74%2.44億
-12.66%1.02億
0.03%5.46億
-3.60%3.64億
0.03%2.33億
7.77%1.16億
營業收入
7.59%2.62億
8.82%1.11億
2.33%5.59億
3.75%3.77億
4.74%2.44億
-12.66%1.02億
0.03%5.46億
-3.60%3.64億
0.03%2.33億
7.77%1.16億
其他業務收入
368.51%1,365.88萬
----
-80.50%1,240.02萬
----
--291.54萬
----
--6,359.3萬
----
----
----
營業總成本
2.94%2.9億
37.00%1.3億
21.61%6.45億
26.83%4.39億
26.17%2.82億
-14.56%9,503.75萬
-1.07%5.31億
-0.65%3.46億
3.22%2.23億
10.79%1.11億
營業成本
4.60%1.9億
12.62%8,157.85萬
14.93%4.07億
11.95%2.86億
11.28%1.82億
-11.93%7,243.82萬
-0.93%3.54億
7.64%2.55億
15.89%1.63億
31.15%8,225.12萬
營業稅金及附加
115.03%888.27萬
133.54%422.65萬
-35.99%1,613.84萬
16.99%815.55萬
4.76%413.08萬
-6.84%180.97萬
287.33%2,521.37萬
32.97%697.1萬
17.98%394.29萬
20.31%194.25萬
銷售費用
4.49%3,802.72萬
4.44%1,820.1萬
-10.07%8,453.42萬
-6.76%5,489.39萬
-3.15%3,639.48萬
-3.27%1,742.65萬
-21.85%9,400.28萬
-25.08%5,887.35萬
-29.25%3,757.8萬
-31.08%1,801.55萬
管理費用
-21.63%4,392.82萬
-15.49%2,213.15萬
-7.09%1.24億
0.14%8,118.74萬
2.93%5,605.1萬
1.84%2,618.78萬
9.37%1.33億
4.30%8,107.02萬
8.01%5,445.54萬
4.46%2,571.34萬
財務費用
281.77%786.82萬
114.75%346.51萬
114.54%1,145.22萬
112.69%736.94萬
105.48%206.1萬
-34.27%-2,348.77萬
-8.16%-7,878.94萬
-10.47%-5,805.75萬
-13.14%-3,760.79萬
-12.30%-1,749.27萬
-利息費用
147.97%1,010.43萬
299.38%531.86萬
166.48%1,499.68萬
134.54%1,091.59萬
29.83%407.48萬
-15.75%133.17萬
1,353.64%562.77萬
1,372.01%465.41萬
1,245.47%313.84萬
1,268.91%158.07萬
-利息收入
-11.27%-238.21萬
91.67%-207.34萬
95.36%-393.02萬
95.82%-263.01萬
94.76%-214.07萬
-30.06%-2,487.98萬
-15.20%-8,469.67萬
-18.49%-6,286.8萬
-21.63%-4,085.1萬
-21.50%-1,912.98萬
研發費用
-12.87%115.45萬
-9.04%60.3萬
-13.31%257.15萬
-14.92%195.21萬
-15.12%132.5萬
-18.05%66.29萬
-9.97%296.64萬
-8.61%229.44萬
-10.15%156.11萬
-9.77%80.89萬
信用減值損失
69.52%62.01萬
-26.10%112.3萬
271.97%186.72萬
91.05%-13.41萬
382.92%36.58萬
1,493.85%151.97萬
71.51%-108.58萬
-2,779.43%-149.92萬
-137.63%-12.93萬
80.87%-10.9萬
資產減值損失
---837.5
--3,136.5
-3,173.83%-3,136.49萬
----
----
----
67.37%-95.8萬
555.19%19.58萬
555.19%19.58萬
----
非經營性淨收益
-129.93%-1,554.51萬
164.23%981.94萬
294.18%8,771.52萬
574.63%7,820.86萬
318.85%5,193.81萬
-3,254.94%-1,528.85萬
-65.28%2,225.24萬
-67.39%1,159.29萬
-53.31%1,240.01萬
-92.08%48.46萬
公允價值變動淨收益
----
----
----
----
----
----
----
16.54%360.1萬
-52.64%214.42萬
-74.95%140.31萬
投資淨收益
-136.83%-1,696.46萬
145.69%836.31萬
592.42%1.03億
1,478.14%7,073.39萬
621.65%4,606.04萬
-943.29%-1,830.41萬
-76.42%1,484.03萬
-83.06%448.21萬
-60.88%638.26萬
-798.63%-175.45萬
-其中:對聯營合營企業的投資收益
-5,891.33%-5,742.54萬
35.89%-1,173.51萬
84.66%1,175.79萬
8.90%81.09萬
-129.40%-95.85萬
-443.20%-1,830.41萬
-86.23%636.74萬
-94.40%74.47萬
-60.24%326.04萬
-109.52%-336.97萬
資產處置收益
262.54%30.3萬
----
4.19%221.46萬
-90.34%20.69萬
-96.10%8.36萬
-102.62%-3,824.53
894.28%212.56萬
893.57%214.14萬
1,504.52%214.21萬
-32.43%14.58萬
其他收益
-90.84%49.73萬
-77.99%33.02萬
66.99%1,224.08萬
177.03%740.2萬
226.09%542.83萬
87.68%149.98萬
10.62%733.03萬
-54.57%267.19萬
-68.50%166.46萬
26.46%79.91萬
營業利潤
-410.63%-4,330.42萬
-12.62%-974.97萬
-97.03%111.7萬
-43.69%1,631.98萬
-36.18%1,394.07萬
-253.30%-865.76萬
-48.88%3,760.99萬
-54.91%2,898.1萬
-49.09%2,184.39萬
-58.87%564.73萬
加:營業外收入
31.52%323.26萬
2,770.32%73.82萬
67.88%1,178.27萬
56.97%325.04萬
74.12%245.79萬
-83.43%2.57萬
-73.08%701.86萬
-72.09%207.07萬
-53.71%141.17萬
-85.81%15.52萬
減:營業外支出
-83.58%203.39萬
145.19%15.71萬
269.73%1,674.67萬
252.48%1,270.09萬
248.65%1,238.36萬
-44.55%6.41萬
-37.15%452.94萬
-53.49%360.33萬
-47.94%355.19萬
103.31%11.56萬
利潤總額
-1,148.72%-4,210.55萬
-5.44%-916.87萬
-109.59%-384.7萬
-74.97%686.93萬
-79.62%401.49萬
-252.91%-869.6萬
-56.62%4,009.91萬
-57.08%2,744.83萬
-49.65%1,970.36萬
-61.49%568.7萬
減:所得稅費用
405.92%539.86萬
1,203.02%415.15萬
-893.63%-1,214.07萬
715.92%147.62萬
3,006.48%106.71萬
10.02%31.86萬
-30.34%152.98萬
-81.47%18.09萬
-105.23%-3.67萬
0.56%28.96萬
淨利潤
SL-4,750.41萬
FPtoL-1,332.02萬
-78.50%829.38萬
-80.22%539.31萬
-85.07%294.79萬
SL-901.46萬
-57.26%3,856.93萬
-56.70%2,726.74萬
-48.64%1,974.03萬
-62.72%539.74萬
持續經營淨利潤
-1,711.47%-4,750.41萬
-47.76%-1,332.02萬
-78.50%829.38萬
-80.22%539.31萬
-85.07%294.79萬
-267.02%-901.46萬
-57.26%3,856.93萬
-56.70%2,726.74萬
-48.64%1,974.03萬
-62.72%539.74萬
減：少數股東損益
9,337.04%42.48萬
2,622.17%6.25萬
-186.76%-6.64萬
-176.58%-6.12萬
-104.13%-4,598.8
-103.16%-2,479.16
-45.57%7.65萬
-32.26%7.99萬
249.77%11.13萬
256.34%7.83萬
歸屬于母公司所有者的淨利潤
-1,723.35%-4,792.89萬
-48.50%-1,338.28萬
-78.28%836.02萬
-79.94%545.43萬
-84.96%295.25萬
-269.43%-901.21萬
-57.28%3,849.27萬
-56.74%2,718.76萬
-49.02%1,962.91萬
-63.39%531.91萬
每股收益
基本每股收益
-1,752.00%-0.0413
-47.44%-0.0115
-78.31%0.0072
-79.91%0.0047
-85.21%0.0025
-269.57%-0.0078
-57.22%0.0332
-56.75%0.0234
-49.10%0.0169
-63.20%0.0046
稀釋每股收益
-1,752.00%-0.0413
-47.44%-0.0115
-78.31%0.0072
-79.91%0.0047
-85.21%0.0025
-269.57%-0.0078
-57.22%0.0332
-56.75%0.0234
-49.10%0.0169
-63.20%0.0046
其他綜合收益
287.97%45.72萬
105.36%19.49萬
19.49萬
19.49萬
88.57%-24.32萬
-63.54%-364萬
歸屬于母公司所有者的其他綜合收益總額
----
----
287.97%45.72萬
105.36%19.49萬
--19.49萬
--19.49萬
88.57%-24.32萬
-63.54%-364萬
----
----
綜合收益總額
-1,611.51%-4,750.41萬
-51.03%-1,332.02萬
-77.17%875.1萬
-76.35%558.81萬
-84.08%314.28萬
-263.40%-881.96萬
-56.50%3,832.61萬
-61.10%2,362.75萬
-45.48%1,974.03萬
-63.97%539.74萬
歸屬于母公司所有者的綜合收益總額
-1,622.80%-4,792.89萬
-51.78%-1,338.28萬
-76.95%881.74萬
-76.01%564.92萬
-83.97%314.74萬
-265.76%-881.71萬
-56.52%3,824.95萬
-61.16%2,354.76萬
-45.90%1,962.91萬
-64.61%531.91萬
歸屬於少數股東的綜合收益總額
9,337.04%42.48萬
2,622.17%6.25萬
-186.76%-6.64萬
-176.58%-6.12萬
-104.13%-4,598.8
-103.16%-2,479.16
-45.57%7.65萬
-32.26%7.99萬
249.77%11.13萬
256.34%7.83萬
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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廣東司農會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 7.59%2.62億8.82%1.11億2.33%5.59億3.75%3.77億4.74%2.44億-12.66%1.02億0.03%5.46億-3.60%3.64億0.03%2.33億7.77%1.16億
營業收入 7.59%2.62億8.82%1.11億2.33%5.59億3.75%3.77億4.74%2.44億-12.66%1.02億0.03%5.46億-3.60%3.64億0.03%2.33億7.77%1.16億
其他業務收入 368.51%1,365.88萬-----80.50%1,240.02萬------291.54萬------6,359.3萬------------
營業總成本 2.94%2.9億37.00%1.3億21.61%6.45億26.83%4.39億26.17%2.82億-14.56%9,503.75萬-1.07%5.31億-0.65%3.46億3.22%2.23億10.79%1.11億
營業成本 4.60%1.9億12.62%8,157.85萬14.93%4.07億11.95%2.86億11.28%1.82億-11.93%7,243.82萬-0.93%3.54億7.64%2.55億15.89%1.63億31.15%8,225.12萬
營業稅金及附加 115.03%888.27萬133.54%422.65萬-35.99%1,613.84萬16.99%815.55萬4.76%413.08萬-6.84%180.97萬287.33%2,521.37萬32.97%697.1萬17.98%394.29萬20.31%194.25萬
銷售費用 4.49%3,802.72萬4.44%1,820.1萬-10.07%8,453.42萬-6.76%5,489.39萬-3.15%3,639.48萬-3.27%1,742.65萬-21.85%9,400.28萬-25.08%5,887.35萬-29.25%3,757.8萬-31.08%1,801.55萬
管理費用 -21.63%4,392.82萬-15.49%2,213.15萬-7.09%1.24億0.14%8,118.74萬2.93%5,605.1萬1.84%2,618.78萬9.37%1.33億4.30%8,107.02萬8.01%5,445.54萬4.46%2,571.34萬
財務費用 281.77%786.82萬114.75%346.51萬114.54%1,145.22萬112.69%736.94萬105.48%206.1萬-34.27%-2,348.77萬-8.16%-7,878.94萬-10.47%-5,805.75萬-13.14%-3,760.79萬-12.30%-1,749.27萬
-利息費用 147.97%1,010.43萬299.38%531.86萬166.48%1,499.68萬134.54%1,091.59萬29.83%407.48萬-15.75%133.17萬1,353.64%562.77萬1,372.01%465.41萬1,245.47%313.84萬1,268.91%158.07萬
-利息收入 -11.27%-238.21萬91.67%-207.34萬95.36%-393.02萬95.82%-263.01萬94.76%-214.07萬-30.06%-2,487.98萬-15.20%-8,469.67萬-18.49%-6,286.8萬-21.63%-4,085.1萬-21.50%-1,912.98萬
研發費用 -12.87%115.45萬-9.04%60.3萬-13.31%257.15萬-14.92%195.21萬-15.12%132.5萬-18.05%66.29萬-9.97%296.64萬-8.61%229.44萬-10.15%156.11萬-9.77%80.89萬
信用減值損失 69.52%62.01萬-26.10%112.3萬271.97%186.72萬91.05%-13.41萬382.92%36.58萬1,493.85%151.97萬71.51%-108.58萬-2,779.43%-149.92萬-137.63%-12.93萬80.87%-10.9萬
資產減值損失 ---837.5--3,136.5-3,173.83%-3,136.49萬------------67.37%-95.8萬555.19%19.58萬555.19%19.58萬----
非經營性淨收益 -129.93%-1,554.51萬164.23%981.94萬294.18%8,771.52萬574.63%7,820.86萬318.85%5,193.81萬-3,254.94%-1,528.85萬-65.28%2,225.24萬-67.39%1,159.29萬-53.31%1,240.01萬-92.08%48.46萬
公允價值變動淨收益 ----------------------------16.54%360.1萬-52.64%214.42萬-74.95%140.31萬
投資淨收益 -136.83%-1,696.46萬145.69%836.31萬592.42%1.03億1,478.14%7,073.39萬621.65%4,606.04萬-943.29%-1,830.41萬-76.42%1,484.03萬-83.06%448.21萬-60.88%638.26萬-798.63%-175.45萬
-其中:對聯營合營企業的投資收益 -5,891.33%-5,742.54萬35.89%-1,173.51萬84.66%1,175.79萬8.90%81.09萬-129.40%-95.85萬-443.20%-1,830.41萬-86.23%636.74萬-94.40%74.47萬-60.24%326.04萬-109.52%-336.97萬
資產處置收益 262.54%30.3萬----4.19%221.46萬-90.34%20.69萬-96.10%8.36萬-102.62%-3,824.53894.28%212.56萬893.57%214.14萬1,504.52%214.21萬-32.43%14.58萬
其他收益 -90.84%49.73萬-77.99%33.02萬66.99%1,224.08萬177.03%740.2萬226.09%542.83萬87.68%149.98萬10.62%733.03萬-54.57%267.19萬-68.50%166.46萬26.46%79.91萬
營業利潤 -410.63%-4,330.42萬-12.62%-974.97萬-97.03%111.7萬-43.69%1,631.98萬-36.18%1,394.07萬-253.30%-865.76萬-48.88%3,760.99萬-54.91%2,898.1萬-49.09%2,184.39萬-58.87%564.73萬
加:營業外收入 31.52%323.26萬2,770.32%73.82萬67.88%1,178.27萬56.97%325.04萬74.12%245.79萬-83.43%2.57萬-73.08%701.86萬-72.09%207.07萬-53.71%141.17萬-85.81%15.52萬
減:營業外支出 -83.58%203.39萬145.19%15.71萬269.73%1,674.67萬252.48%1,270.09萬248.65%1,238.36萬-44.55%6.41萬-37.15%452.94萬-53.49%360.33萬-47.94%355.19萬103.31%11.56萬
利潤總額 -1,148.72%-4,210.55萬-5.44%-916.87萬-109.59%-384.7萬-74.97%686.93萬-79.62%401.49萬-252.91%-869.6萬-56.62%4,009.91萬-57.08%2,744.83萬-49.65%1,970.36萬-61.49%568.7萬
減:所得稅費用 405.92%539.86萬1,203.02%415.15萬-893.63%-1,214.07萬715.92%147.62萬3,006.48%106.71萬10.02%31.86萬-30.34%152.98萬-81.47%18.09萬-105.23%-3.67萬0.56%28.96萬
淨利潤 SL-4,750.41萬FPtoL-1,332.02萬-78.50%829.38萬-80.22%539.31萬-85.07%294.79萬SL-901.46萬-57.26%3,856.93萬-56.70%2,726.74萬-48.64%1,974.03萬-62.72%539.74萬
持續經營淨利潤 -1,711.47%-4,750.41萬-47.76%-1,332.02萬-78.50%829.38萬-80.22%539.31萬-85.07%294.79萬-267.02%-901.46萬-57.26%3,856.93萬-56.70%2,726.74萬-48.64%1,974.03萬-62.72%539.74萬
減：少數股東損益 9,337.04%42.48萬2,622.17%6.25萬-186.76%-6.64萬-176.58%-6.12萬-104.13%-4,598.8-103.16%-2,479.16-45.57%7.65萬-32.26%7.99萬249.77%11.13萬256.34%7.83萬
歸屬于母公司所有者的淨利潤 -1,723.35%-4,792.89萬-48.50%-1,338.28萬-78.28%836.02萬-79.94%545.43萬-84.96%295.25萬-269.43%-901.21萬-57.28%3,849.27萬-56.74%2,718.76萬-49.02%1,962.91萬-63.39%531.91萬
每股收益
基本每股收益 -1,752.00%-0.0413-47.44%-0.0115-78.31%0.0072-79.91%0.0047-85.21%0.0025-269.57%-0.0078-57.22%0.0332-56.75%0.0234-49.10%0.0169-63.20%0.0046
稀釋每股收益 -1,752.00%-0.0413-47.44%-0.0115-78.31%0.0072-79.91%0.0047-85.21%0.0025-269.57%-0.0078-57.22%0.0332-56.75%0.0234-49.10%0.0169-63.20%0.0046
其他綜合收益 287.97%45.72萬105.36%19.49萬19.49萬19.49萬88.57%-24.32萬-63.54%-364萬
歸屬于母公司所有者的其他綜合收益總額 --------287.97%45.72萬105.36%19.49萬--19.49萬--19.49萬88.57%-24.32萬-63.54%-364萬--------
綜合收益總額 -1,611.51%-4,750.41萬-51.03%-1,332.02萬-77.17%875.1萬-76.35%558.81萬-84.08%314.28萬-263.40%-881.96萬-56.50%3,832.61萬-61.10%2,362.75萬-45.48%1,974.03萬-63.97%539.74萬
歸屬于母公司所有者的綜合收益總額 -1,622.80%-4,792.89萬-51.78%-1,338.28萬-76.95%881.74萬-76.01%564.92萬-83.97%314.74萬-265.76%-881.71萬-56.52%3,824.95萬-61.16%2,354.76萬-45.90%1,962.91萬-64.61%531.91萬
歸屬於少數股東的綜合收益總額 9,337.04%42.48萬2,622.17%6.25萬-186.76%-6.64萬-176.58%-6.12萬-104.13%-4,598.8-103.16%-2,479.16-45.57%7.65萬-32.26%7.99萬249.77%11.13萬256.34%7.83萬
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 ----廣東司農會計師事務所(特殊普通合夥)------立信會計師事務所(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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