滬深市場個股詳情

002555 三七互娛

添加自選
  • 16.35
  • +0.28+1.74%
交易中 11/05 11:14 (北京)
362.62億總市值15.34市盈率TTM

三七互娛關鍵統計數據

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
10.76%133.39億
18.96%92.32億
26.17%47.5億
0.86%165.47億
3.12%120.43億
-4.10%77.61億
-7.94%37.65億
1.17%164.06億
-3.57%116.78億
7.34%80.92億
營業收入
10.76%133.39億
18.96%92.32億
26.17%47.5億
0.86%165.47億
3.12%120.43億
-4.10%77.61億
-7.94%37.65億
1.17%164.06億
-3.57%116.78億
7.34%80.92億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
15.47%112.34億
20.64%78.33億
35.50%40.97億
3.29%136.03億
4.97%97.28億
2.96%64.93億
-6.83%30.23億
-0.89%131.7億
-11.14%92.68億
-7.16%63.06億
營業成本
11.21%27.85億
12.98%18.81億
5.98%8.68億
11.25%33.92億
22.53%25.05億
32.10%16.65億
46.19%8.19億
23.62%30.49億
11.22%20.44億
12.46%12.6億
營業稅金及附加
27.00%3,068.28萬
34.99%2,036.73萬
41.38%994.01萬
15.79%3,689.23萬
8.02%2,415.95萬
-2.93%1,508.8萬
-21.20%703.05萬
-16.27%3,186.02萬
-14.53%2,236.52萬
-8.65%1,554.32萬
銷售費用
21.11%77.04億
25.26%53.6億
50.76%28.91億
4.10%90.91億
2.84%63.61億
-1.40%42.79億
-16.86%19.18億
-4.30%87.33億
-14.96%61.85億
-9.31%43.4億
管理費用
-16.86%3.53億
15.03%2.96億
49.18%1.88億
12.57%5.92億
27.34%4.24億
22.90%2.57億
16.83%1.26億
13.67%5.26億
-0.66%3.33億
-5.78%2.09億
財務費用
30.38%-1.1億
32.82%-7,500.47萬
22.49%-3,642.22萬
-199.14%-2.21億
-207.41%-1.58億
-608.71%-1.12億
-212.15%-4,699.07萬
-34.17%-7,403.84萬
-53.31%-5,155.23萬
39.12%-1,575.27萬
-利息費用
15.66%5,523.47萬
19.51%4,057.65萬
42.00%2,043.26萬
40.49%6,558.96萬
50.83%4,775.46萬
138.75%3,395.35萬
205.96%1,438.91萬
74.27%4,668.55萬
46.16%3,166.18萬
20.88%1,422.13萬
-利息收入
15.12%-1.84億
12.45%-1.29億
12.35%-6,301.92萬
-108.39%-3.06億
-121.30%-2.16億
-167.60%-1.47億
-170.41%-7,189.76萬
-93.93%-1.47億
-88.78%-9,774.27萬
-78.54%-5,496.65萬
研發費用
-17.76%4.71億
-9.66%3.51億
-12.40%1.75億
-21.13%7.14億
-21.99%5.73億
-21.86%3.88億
-27.52%2億
-27.64%9.05億
-25.87%7.35億
-26.23%4.97億
信用減值損失
-109.97%-11.1萬
490.98%207.36萬
69.51%-20.36萬
-63.97%-1,374.3萬
109.51%111.29萬
111.96%35.09萬
71.04%-66.78萬
-146.27%-838.13萬
-3,123.86%-1,170.4萬
-359.34%-293.3萬
資產減值損失
----
----
----
-23.57%-1.12億
----
----
----
-152.42%-9,042.07萬
46.80%-1,818.13萬
---1,079.12萬
非經營性淨收益
-34.03%1.04億
-44.97%7,170.77萬
-52.79%5,255.96萬
34.44%9,750.43萬
90.67%1.57億
101.33%1.3億
1,665.41%1.11億
-78.12%7,252.89萬
-65.18%8,231.05萬
-74.97%6,471.94萬
公允價值變動淨收益
-147.01%-2,813.06萬
-152.33%-3,476.84萬
-110.15%-648.22萬
361.16%1.04億
220.00%5,983.85萬
291.76%6,644.56萬
427.63%6,385.4萬
-151.20%-3,981.62萬
-173.48%-4,986.53萬
-132.51%-3,465.05萬
投資淨收益
986.64%6,618.19萬
1,685.60%6,243.67萬
172.02%2,908.32萬
-90.05%752.56萬
-91.24%609.05萬
-107.52%-393.77萬
636.80%1,069.16萬
-38.48%7,564.75萬
-25.01%6,950.64萬
-29.23%5,233.93萬
-其中:對聯營合營企業的投資收益
-87.88%-1,214.05萬
-1.23%-1,240.75萬
-102.92%-867.98萬
70.06%-1,777.66萬
80.03%-646.17萬
48.31%-1,225.71萬
71.79%-427.74萬
-7,480.41%-5,937.37萬
-454.70%-3,236.07萬
-225.74%-2,371.11萬
資產處置收益
-80.35%23.43萬
40.84%18.04萬
-65.21%3.9萬
-37.83%143.12萬
-15.83%119.2萬
-61.00%12.81萬
-36.90%11.22萬
-16.93%230.21萬
-40.98%141.62萬
29.20%32.84萬
其他收益
-26.33%6,535.19萬
-37.92%4,178.54萬
-19.32%3,012.32萬
-17.39%1.1億
-2.67%8,870.62萬
11.39%6,731.05萬
41.04%3,733.63萬
-20.34%1.33億
-14.99%9,113.85萬
-21.17%6,042.64萬
營業利潤
-10.61%22.09億
5.20%14.71億
-17.20%7.06億
-8.10%30.41億
-0.84%24.71億
-24.47%13.98億
0.25%8.53億
1.48%33.09億
30.01%24.92億
84.20%18.51億
加:營業外收入
-83.18%320.41萬
-92.07%142.63萬
-91.31%124.58萬
80.49%2,012.4萬
238.07%1,904.83萬
242.86%1,798.81萬
951.64%1,433.1萬
153.64%1,114.99萬
45.15%563.44萬
137.99%524.65萬
減:營業外支出
-1.20%515.25萬
26.50%461.57萬
40.51%97.16萬
-29.61%1,304.11萬
-10.87%521.53萬
31.66%364.87萬
41.09%69.14萬
11.39%1,852.64萬
155.34%585.12萬
288.19%277.14萬
利潤總額
-11.18%22.07億
3.91%14.68億
-18.48%7.06億
-7.68%30.48億
-0.28%24.85億
-23.80%14.12億
1.74%8.66億
1.63%33.02億
29.89%24.92億
84.17%18.53億
減:所得稅費用
-2.85%3.1億
-1.06%2.03億
-10.67%9,023.88萬
5.79%4.14億
22.50%3.19億
16.53%2.05億
2.52%1.01億
-1.68%3.92億
21.26%2.6億
8.17%1.76億
淨利潤
-12.41%18.98億
4.75%12.65億
-19.51%6.16億
-9.49%26.34億
-2.93%21.66億
-28.03%12.07億
1.64%7.65億
2.10%29.1億
30.98%22.32億
98.83%16.77億
持續經營淨利潤
-12.41%18.98億
4.75%12.65億
-19.51%6.16億
-9.49%26.34億
-2.93%21.66億
-28.03%12.07億
1.64%7.65億
2.10%29.1億
30.98%22.32億
98.83%16.77億
減：少數股東損益
100.77%19.85萬
99.83%-3.12萬
98.34%-15.37萬
43.89%-2,504.31萬
-4.19%-2,583.69萬
-5.70%-1,880.84萬
-31.65%-928.53萬
-74.32%-4,463.5萬
-44.84%-2,479.79萬
-76.02%-1,779.38萬
歸屬于母公司所有者的淨利潤
-13.45%18.97億
3.15%12.65億
-20.45%6.16億
-10.01%26.59億
-2.85%21.92億
-27.67%12.26億
1.92%7.75億
2.74%29.54億
31.11%22.57億
98.56%16.95億
每股收益
基本每股收益
-13.13%0.86
3.64%0.57
-20.00%0.28
-10.45%1.2
-2.94%0.99
-28.57%0.55
0.00%0.35
2.29%1.34
27.50%1.02
97.44%0.77
稀釋每股收益
-13.13%0.86
3.64%0.57
-20.00%0.28
-10.45%1.2
-2.94%0.99
-28.57%0.55
0.00%0.35
2.29%1.34
27.50%1.02
97.44%0.77
其他綜合收益
-111.71%-649.2萬
-82.64%936.41萬
118.37%205.83萬
-24.57%2,353.32萬
-34.22%5,544.34萬
10.99%5,392.93萬
-583.17%-1,120.32萬
188.71%3,119.86萬
934.54%8,428.05萬
533.14%4,858.98萬
歸屬于母公司所有者的其他綜合收益總額
-111.71%-649.2萬
-82.64%936.41萬
118.37%205.83萬
-24.57%2,353.32萬
-34.22%5,544.34萬
10.99%5,392.93萬
-583.17%-1,120.32萬
188.71%3,119.86萬
934.54%8,428.05萬
533.14%4,858.98萬
綜合收益總額
-14.89%18.91億
1.01%12.74億
-18.04%6.18億
-9.65%26.57億
-4.07%22.22億
-26.93%12.61億
0.37%7.54億
4.48%29.41億
36.73%23.16億
107.35%17.26億
歸屬于母公司所有者的綜合收益總額
-15.87%18.91億
-0.47%12.74億
-19.01%6.18億
-10.16%26.82億
-3.98%22.48億
-26.60%12.8億
0.66%7.63億
5.11%29.86億
36.81%23.41億
106.97%17.44億
歸屬於少數股東的綜合收益總額
100.77%19.85萬
99.83%-3.12萬
98.34%-15.37萬
43.89%-2,504.31萬
-4.19%-2,583.69萬
-5.70%-1,880.84萬
-31.65%-928.53萬
-74.32%-4,463.5萬
-44.84%-2,479.79萬
-76.02%-1,779.38萬
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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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(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 10.76%133.39億18.96%92.32億26.17%47.5億0.86%165.47億3.12%120.43億-4.10%77.61億-7.94%37.65億1.17%164.06億-3.57%116.78億7.34%80.92億
營業收入 10.76%133.39億18.96%92.32億26.17%47.5億0.86%165.47億3.12%120.43億-4.10%77.61億-7.94%37.65億1.17%164.06億-3.57%116.78億7.34%80.92億
其他業務收入 ------0------0------0------0------0
營業總成本 15.47%112.34億20.64%78.33億35.50%40.97億3.29%136.03億4.97%97.28億2.96%64.93億-6.83%30.23億-0.89%131.7億-11.14%92.68億-7.16%63.06億
營業成本 11.21%27.85億12.98%18.81億5.98%8.68億11.25%33.92億22.53%25.05億32.10%16.65億46.19%8.19億23.62%30.49億11.22%20.44億12.46%12.6億
營業稅金及附加 27.00%3,068.28萬34.99%2,036.73萬41.38%994.01萬15.79%3,689.23萬8.02%2,415.95萬-2.93%1,508.8萬-21.20%703.05萬-16.27%3,186.02萬-14.53%2,236.52萬-8.65%1,554.32萬
銷售費用 21.11%77.04億25.26%53.6億50.76%28.91億4.10%90.91億2.84%63.61億-1.40%42.79億-16.86%19.18億-4.30%87.33億-14.96%61.85億-9.31%43.4億
管理費用 -16.86%3.53億15.03%2.96億49.18%1.88億12.57%5.92億27.34%4.24億22.90%2.57億16.83%1.26億13.67%5.26億-0.66%3.33億-5.78%2.09億
財務費用 30.38%-1.1億32.82%-7,500.47萬22.49%-3,642.22萬-199.14%-2.21億-207.41%-1.58億-608.71%-1.12億-212.15%-4,699.07萬-34.17%-7,403.84萬-53.31%-5,155.23萬39.12%-1,575.27萬
-利息費用 15.66%5,523.47萬19.51%4,057.65萬42.00%2,043.26萬40.49%6,558.96萬50.83%4,775.46萬138.75%3,395.35萬205.96%1,438.91萬74.27%4,668.55萬46.16%3,166.18萬20.88%1,422.13萬
-利息收入 15.12%-1.84億12.45%-1.29億12.35%-6,301.92萬-108.39%-3.06億-121.30%-2.16億-167.60%-1.47億-170.41%-7,189.76萬-93.93%-1.47億-88.78%-9,774.27萬-78.54%-5,496.65萬
研發費用 -17.76%4.71億-9.66%3.51億-12.40%1.75億-21.13%7.14億-21.99%5.73億-21.86%3.88億-27.52%2億-27.64%9.05億-25.87%7.35億-26.23%4.97億
信用減值損失 -109.97%-11.1萬490.98%207.36萬69.51%-20.36萬-63.97%-1,374.3萬109.51%111.29萬111.96%35.09萬71.04%-66.78萬-146.27%-838.13萬-3,123.86%-1,170.4萬-359.34%-293.3萬
資產減值損失 -------------23.57%-1.12億-------------152.42%-9,042.07萬46.80%-1,818.13萬---1,079.12萬
非經營性淨收益 -34.03%1.04億-44.97%7,170.77萬-52.79%5,255.96萬34.44%9,750.43萬90.67%1.57億101.33%1.3億1,665.41%1.11億-78.12%7,252.89萬-65.18%8,231.05萬-74.97%6,471.94萬
公允價值變動淨收益 -147.01%-2,813.06萬-152.33%-3,476.84萬-110.15%-648.22萬361.16%1.04億220.00%5,983.85萬291.76%6,644.56萬427.63%6,385.4萬-151.20%-3,981.62萬-173.48%-4,986.53萬-132.51%-3,465.05萬
投資淨收益 986.64%6,618.19萬1,685.60%6,243.67萬172.02%2,908.32萬-90.05%752.56萬-91.24%609.05萬-107.52%-393.77萬636.80%1,069.16萬-38.48%7,564.75萬-25.01%6,950.64萬-29.23%5,233.93萬
-其中:對聯營合營企業的投資收益 -87.88%-1,214.05萬-1.23%-1,240.75萬-102.92%-867.98萬70.06%-1,777.66萬80.03%-646.17萬48.31%-1,225.71萬71.79%-427.74萬-7,480.41%-5,937.37萬-454.70%-3,236.07萬-225.74%-2,371.11萬
資產處置收益 -80.35%23.43萬40.84%18.04萬-65.21%3.9萬-37.83%143.12萬-15.83%119.2萬-61.00%12.81萬-36.90%11.22萬-16.93%230.21萬-40.98%141.62萬29.20%32.84萬
其他收益 -26.33%6,535.19萬-37.92%4,178.54萬-19.32%3,012.32萬-17.39%1.1億-2.67%8,870.62萬11.39%6,731.05萬41.04%3,733.63萬-20.34%1.33億-14.99%9,113.85萬-21.17%6,042.64萬
營業利潤 -10.61%22.09億5.20%14.71億-17.20%7.06億-8.10%30.41億-0.84%24.71億-24.47%13.98億0.25%8.53億1.48%33.09億30.01%24.92億84.20%18.51億
加:營業外收入 -83.18%320.41萬-92.07%142.63萬-91.31%124.58萬80.49%2,012.4萬238.07%1,904.83萬242.86%1,798.81萬951.64%1,433.1萬153.64%1,114.99萬45.15%563.44萬137.99%524.65萬
減:營業外支出 -1.20%515.25萬26.50%461.57萬40.51%97.16萬-29.61%1,304.11萬-10.87%521.53萬31.66%364.87萬41.09%69.14萬11.39%1,852.64萬155.34%585.12萬288.19%277.14萬
利潤總額 -11.18%22.07億3.91%14.68億-18.48%7.06億-7.68%30.48億-0.28%24.85億-23.80%14.12億1.74%8.66億1.63%33.02億29.89%24.92億84.17%18.53億
減:所得稅費用 -2.85%3.1億-1.06%2.03億-10.67%9,023.88萬5.79%4.14億22.50%3.19億16.53%2.05億2.52%1.01億-1.68%3.92億21.26%2.6億8.17%1.76億
淨利潤 -12.41%18.98億4.75%12.65億-19.51%6.16億-9.49%26.34億-2.93%21.66億-28.03%12.07億1.64%7.65億2.10%29.1億30.98%22.32億98.83%16.77億
持續經營淨利潤 -12.41%18.98億4.75%12.65億-19.51%6.16億-9.49%26.34億-2.93%21.66億-28.03%12.07億1.64%7.65億2.10%29.1億30.98%22.32億98.83%16.77億
減：少數股東損益 100.77%19.85萬99.83%-3.12萬98.34%-15.37萬43.89%-2,504.31萬-4.19%-2,583.69萬-5.70%-1,880.84萬-31.65%-928.53萬-74.32%-4,463.5萬-44.84%-2,479.79萬-76.02%-1,779.38萬
歸屬于母公司所有者的淨利潤 -13.45%18.97億3.15%12.65億-20.45%6.16億-10.01%26.59億-2.85%21.92億-27.67%12.26億1.92%7.75億2.74%29.54億31.11%22.57億98.56%16.95億
每股收益
基本每股收益 -13.13%0.863.64%0.57-20.00%0.28-10.45%1.2-2.94%0.99-28.57%0.550.00%0.352.29%1.3427.50%1.0297.44%0.77
稀釋每股收益 -13.13%0.863.64%0.57-20.00%0.28-10.45%1.2-2.94%0.99-28.57%0.550.00%0.352.29%1.3427.50%1.0297.44%0.77
其他綜合收益 -111.71%-649.2萬-82.64%936.41萬118.37%205.83萬-24.57%2,353.32萬-34.22%5,544.34萬10.99%5,392.93萬-583.17%-1,120.32萬188.71%3,119.86萬934.54%8,428.05萬533.14%4,858.98萬
歸屬于母公司所有者的其他綜合收益總額 -111.71%-649.2萬-82.64%936.41萬118.37%205.83萬-24.57%2,353.32萬-34.22%5,544.34萬10.99%5,392.93萬-583.17%-1,120.32萬188.71%3,119.86萬934.54%8,428.05萬533.14%4,858.98萬
綜合收益總額 -14.89%18.91億1.01%12.74億-18.04%6.18億-9.65%26.57億-4.07%22.22億-26.93%12.61億0.37%7.54億4.48%29.41億36.73%23.16億107.35%17.26億
歸屬于母公司所有者的綜合收益總額 -15.87%18.91億-0.47%12.74億-19.01%6.18億-10.16%26.82億-3.98%22.48億-26.60%12.8億0.66%7.63億5.11%29.86億36.81%23.41億106.97%17.44億
歸屬於少數股東的綜合收益總額 100.77%19.85萬99.83%-3.12萬98.34%-15.37萬43.89%-2,504.31萬-4.19%-2,583.69萬-5.70%-1,880.84萬-31.65%-928.53萬-74.32%-4,463.5萬-44.84%-2,479.79萬-76.02%-1,779.38萬
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 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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