滬深市場個股詳情

300133 華策影視

添加自選
  • 7.56
  • +0.04+0.53%
已收盤 12/27 15:00 (北京)
143.72億總市值65.17市盈率TTM

華策影視關鍵統計數據

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
-39.05%8.93億
-67.67%3.68億
-81.69%1.77億
-8.39%22.67億
-0.02%14.64億
-4.22%11.37億
104.83%9.64億
-34.99%24.75億
-45.84%14.65億
-39.50%11.87億
營業收入
-39.05%8.93億
-67.67%3.68億
-81.69%1.77億
-8.39%22.67億
-0.02%14.64億
-4.22%11.37億
104.83%9.64億
-34.99%24.75億
-45.84%14.65億
-39.50%11.87億
其他業務收入
----
3.20%652.8萬
----
-4.40%988.77萬
----
19.30%632.58萬
----
-27.32%1,034.28萬
----
-44.78%530.24萬
營業總成本
-38.08%7.34億
-67.15%3億
-79.98%1.6億
-5.65%19.27億
4.14%11.85億
-0.28%9.12億
137.66%8.01億
-40.86%20.43億
-52.31%11.38億
-46.91%9.14億
營業成本
-45.72%5.52億
-76.48%1.92億
-85.39%1.08億
-1.25%16.21億
10.24%10.18億
6.57%8.18億
196.65%7.42億
-44.10%16.42億
-54.28%9.23億
-46.37%7.68億
營業稅金及附加
-27.75%313.33萬
-53.79%169.91萬
-37.94%115.67萬
9.15%688.89萬
-6.03%433.65萬
22.72%367.71萬
45.25%186.36萬
-20.27%631.15萬
-22.85%461.47萬
-6.75%299.65萬
銷售費用
-5.38%8,990.72萬
-6.91%5,310.92萬
-27.40%2,423.75萬
-37.99%1.73億
-43.57%9,501.74萬
-51.61%5,705.23萬
-48.50%3,338.34萬
-21.97%2.79億
-37.66%1.68億
-45.97%1.18億
管理費用
7.87%1.1億
16.77%7,355.21萬
10.48%3,463.69萬
-7.39%1.71億
-3.94%1.02億
-7.53%6,298.73萬
-5.67%3,135.17萬
-7.57%1.85億
-11.61%1.06億
-16.50%6,811.39萬
財務費用
27.20%-3,700.77萬
19.25%-3,179.07萬
-0.54%-1,180.28萬
16.27%-7,047.49萬
30.86%-5,083.64萬
15.56%-3,937.13萬
22.80%-1,173.9萬
-42.25%-8,417.11萬
-91.91%-7,352.97萬
-152.27%-4,662.39萬
-利息費用
-32.67%1,186.06萬
3.50%1,084.85萬
91.32%554.12萬
32.80%2,330.51萬
55.11%1,761.56萬
195.26%1,048.17萬
193.27%289.64萬
41.83%1,754.88萬
-32.41%1,135.69萬
-69.60%355萬
-利息收入
13.89%-5,322.85萬
-2.87%-4,166.74萬
0.06%-1,714.07萬
-2.04%-8,916.17萬
7.37%-6,181.12萬
3.91%-4,050.45萬
5.35%-1,715.02萬
-8.37%-8,738.24萬
-13.92%-6,673.14萬
-20.63%-4,215.4萬
研發費用
-9.01%1,529.76萬
12.12%1,062.49萬
-11.79%375.04萬
70.84%2,509.32萬
87.09%1,681.29萬
113.78%947.64萬
50.18%425.16萬
40.89%1,468.86萬
2.48%898.67萬
-31.38%443.27萬
信用減值損失
-132.00%-938.83萬
-145.65%-1,127.28萬
-218.07%-1,333.59萬
148.14%1,694.18萬
379.09%2,933.85萬
25,896.43%2,469.28萬
44.75%-419.28萬
-378.73%-3,519.09萬
-129.69%-1,051.23萬
-100.23%-9.57萬
資產減值損失
----
----
----
-87.20%-1,651.55萬
---46.7萬
---46.7萬
----
55.99%-882.23萬
----
----
非經營性淨收益
-54.08%5,666.28萬
-67.87%2,771.58萬
-17.53%2,585.08萬
29.74%1.07億
72.50%1.23億
68.69%8,625.37萬
80.74%3,134.42萬
3.84%8,264.87萬
57.47%7,153.21萬
164.44%5,113.08萬
公允價值變動淨收益
-51.03%1,911.73萬
-96.08%91.5萬
-41.20%1,417.98萬
61.05%3,592.83萬
12.35%3,903.68萬
12.72%2,335.82萬
205.31%2,411.68萬
105.47%2,230.88萬
4,239,239.43%3,474.65萬
2,528,191.20%2,072.18萬
投資淨收益
18.71%745.28萬
-32.45%1,166.95萬
40.58%545.61萬
-94.63%115.83萬
-65.08%627.8萬
76.04%1,727.43萬
-43.42%388.11萬
195.58%2,157.75萬
531.64%1,797.82萬
314.78%981.24萬
-其中:對聯營合營企業的投資收益
-104.37%-7.7萬
416.35%97.43萬
77.29%72.65萬
64.05%-203.47萬
4,401.65%176.32萬
86.19%-30.8萬
277.11%40.98萬
79.29%-565.97萬
100.78%3.92萬
51.73%-223.04萬
資產處置收益
-99.11%2,748.1
-99.11%2,748.1
----
1,318.38%78.44萬
1,005.81%30.73萬
1,005.81%30.73萬
365.42%2.8萬
-75.69%5.53萬
106,700.96%2.78萬
106,700.96%2.78萬
其他收益
-19.27%3,947.82萬
25.20%2,640.13萬
160.29%1,955.08萬
-16.67%6,892.88萬
66.94%4,890.09萬
2.05%2,108.81萬
-26.11%751.11萬
-16.02%8,272.03萬
-55.21%2,929.18萬
-33.94%2,066.45萬
營業利潤
-46.54%2.15億
-69.24%9,569萬
-78.40%4,200.11萬
-13.10%4.48億
1.12%4.02億
-3.85%3.11億
28.76%1.94億
18.94%5.15億
9.54%3.98億
25.07%3.24億
加:營業外收入
-43.06%40.54萬
-62.61%25.41萬
518.74%25.4萬
-5.96%203.95萬
-61.18%71.19萬
86.87%67.95萬
-71.09%4.11萬
-97.06%216.88萬
-97.36%183.4萬
-99.48%36.36萬
減:營業外支出
239.76%217.36萬
142.67%142.49萬
524.30%85.64萬
-38.83%96.55萬
-62.60%63.97萬
-22.12%58.72萬
128.93%13.72萬
-44.09%157.84萬
77.62%171.05萬
79.92%75.39萬
利潤總額
-46.99%2.13億
-69.63%9,451.92萬
-78.70%4,139.87萬
-12.99%4.49億
1.11%4.03億
-3.71%3.11億
28.62%1.94億
2.32%5.16億
-7.82%3.98億
-1.44%3.23億
減:所得稅費用
-34.24%4,187.32萬
-70.13%1,859.37萬
-76.06%1,000.69萬
-48.03%5,180.21萬
-26.66%6,367.96萬
-16.29%6,225.54萬
33.33%4,180.67萬
9.43%9,967.64萬
-8.06%8,682.39萬
-5.58%7,436.94萬
淨利潤
-49.38%1.72億
-69.50%7,592.55萬
-79.42%3,139.18萬
-4.59%3.97億
8.85%3.39億
0.06%2.49億
27.39%1.53億
0.75%4.16億
-7.76%3.11億
-0.14%2.49億
持續經營淨利潤
-49.38%1.72億
-69.50%7,592.55萬
-79.42%3,139.18萬
-4.59%3.97億
8.85%3.39億
0.06%2.49億
27.39%1.53億
0.75%4.16億
-7.76%3.11億
-0.14%2.49億
減:少數股東損益
-54.28%529.73萬
-44.24%472.19萬
-75.10%137.8萬
10.30%1,468.99萬
12.61%1,158.66萬
-4.73%846.87萬
-3.62%553.45萬
6.22%1,331.85萬
-23.53%1,028.89萬
-42.30%888.94萬
歸屬于母公司所有者的淨利潤
-49.21%1.66億
-70.39%7,120.36萬
-79.58%3,001.38萬
-5.08%3.82億
8.72%3.27億
0.23%2.4億
28.95%1.47億
0.58%4.03億
-7.10%3.01億
2.64%2.4億
每股收益
基本每股收益
-50.00%0.09
-69.23%0.04
-75.00%0.02
-4.76%0.2
12.50%0.18
0.00%0.13
33.33%0.08
-4.55%0.21
-11.11%0.16
0.00%0.13
稀釋每股收益
-50.00%0.09
-69.23%0.04
-75.00%0.02
-4.76%0.2
12.50%0.18
0.00%0.13
33.33%0.08
-4.55%0.21
-11.11%0.16
0.00%0.13
其他綜合收益
19.50%-2,357.66萬
-55.31%-1,829.57萬
43.85%-917萬
5.83%-6,016.01萬
68.54%-2,928.81萬
85.88%-1,178.02萬
54.66%-1,633.06萬
-203.49%-6,388.72萬
-157.71%-9,309.64萬
-171.68%-8,342.98萬
歸屬于母公司所有者的其他綜合收益總額
19.50%-2,357.66萬
-55.31%-1,829.57萬
43.85%-917萬
5.83%-6,016.01萬
68.54%-2,928.81萬
85.88%-1,178.02萬
54.66%-1,633.06萬
-203.49%-6,388.72萬
-157.71%-9,309.64萬
-171.68%-8,342.98萬
綜合收益總額
-52.21%1.48億
-75.70%5,762.98萬
-83.68%2,222.18萬
-4.37%3.37億
41.87%3.1億
43.41%2.37億
62.69%1.36億
-25.81%3.52億
-56.25%2.18億
-54.76%1.65億
歸屬于母公司所有者的綜合收益總額
-52.13%1.43億
-76.87%5,290.79萬
-84.05%2,084.38萬
-4.94%3.22億
43.32%2.98億
46.14%2.29億
67.58%1.31億
-26.68%3.39億
-57.16%2.08億
-55.31%1.56億
歸屬於少數股東的綜合收益總額
-54.28%529.73萬
-44.24%472.19萬
-75.10%137.8萬
10.30%1,468.99萬
12.61%1,158.66萬
-4.73%846.87萬
-3.62%553.45萬
6.22%1,331.85萬
-23.53%1,028.89萬
-42.30%888.94萬
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
--
--
--
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)
--
--
(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 -39.05%8.93億-67.67%3.68億-81.69%1.77億-8.39%22.67億-0.02%14.64億-4.22%11.37億104.83%9.64億-34.99%24.75億-45.84%14.65億-39.50%11.87億
營業收入 -39.05%8.93億-67.67%3.68億-81.69%1.77億-8.39%22.67億-0.02%14.64億-4.22%11.37億104.83%9.64億-34.99%24.75億-45.84%14.65億-39.50%11.87億
其他業務收入 ----3.20%652.8萬-----4.40%988.77萬----19.30%632.58萬-----27.32%1,034.28萬-----44.78%530.24萬
營業總成本 -38.08%7.34億-67.15%3億-79.98%1.6億-5.65%19.27億4.14%11.85億-0.28%9.12億137.66%8.01億-40.86%20.43億-52.31%11.38億-46.91%9.14億
營業成本 -45.72%5.52億-76.48%1.92億-85.39%1.08億-1.25%16.21億10.24%10.18億6.57%8.18億196.65%7.42億-44.10%16.42億-54.28%9.23億-46.37%7.68億
營業稅金及附加 -27.75%313.33萬-53.79%169.91萬-37.94%115.67萬9.15%688.89萬-6.03%433.65萬22.72%367.71萬45.25%186.36萬-20.27%631.15萬-22.85%461.47萬-6.75%299.65萬
銷售費用 -5.38%8,990.72萬-6.91%5,310.92萬-27.40%2,423.75萬-37.99%1.73億-43.57%9,501.74萬-51.61%5,705.23萬-48.50%3,338.34萬-21.97%2.79億-37.66%1.68億-45.97%1.18億
管理費用 7.87%1.1億16.77%7,355.21萬10.48%3,463.69萬-7.39%1.71億-3.94%1.02億-7.53%6,298.73萬-5.67%3,135.17萬-7.57%1.85億-11.61%1.06億-16.50%6,811.39萬
財務費用 27.20%-3,700.77萬19.25%-3,179.07萬-0.54%-1,180.28萬16.27%-7,047.49萬30.86%-5,083.64萬15.56%-3,937.13萬22.80%-1,173.9萬-42.25%-8,417.11萬-91.91%-7,352.97萬-152.27%-4,662.39萬
-利息費用 -32.67%1,186.06萬3.50%1,084.85萬91.32%554.12萬32.80%2,330.51萬55.11%1,761.56萬195.26%1,048.17萬193.27%289.64萬41.83%1,754.88萬-32.41%1,135.69萬-69.60%355萬
-利息收入 13.89%-5,322.85萬-2.87%-4,166.74萬0.06%-1,714.07萬-2.04%-8,916.17萬7.37%-6,181.12萬3.91%-4,050.45萬5.35%-1,715.02萬-8.37%-8,738.24萬-13.92%-6,673.14萬-20.63%-4,215.4萬
研發費用 -9.01%1,529.76萬12.12%1,062.49萬-11.79%375.04萬70.84%2,509.32萬87.09%1,681.29萬113.78%947.64萬50.18%425.16萬40.89%1,468.86萬2.48%898.67萬-31.38%443.27萬
信用減值損失 -132.00%-938.83萬-145.65%-1,127.28萬-218.07%-1,333.59萬148.14%1,694.18萬379.09%2,933.85萬25,896.43%2,469.28萬44.75%-419.28萬-378.73%-3,519.09萬-129.69%-1,051.23萬-100.23%-9.57萬
資產減值損失 -------------87.20%-1,651.55萬---46.7萬---46.7萬----55.99%-882.23萬--------
非經營性淨收益 -54.08%5,666.28萬-67.87%2,771.58萬-17.53%2,585.08萬29.74%1.07億72.50%1.23億68.69%8,625.37萬80.74%3,134.42萬3.84%8,264.87萬57.47%7,153.21萬164.44%5,113.08萬
公允價值變動淨收益 -51.03%1,911.73萬-96.08%91.5萬-41.20%1,417.98萬61.05%3,592.83萬12.35%3,903.68萬12.72%2,335.82萬205.31%2,411.68萬105.47%2,230.88萬4,239,239.43%3,474.65萬2,528,191.20%2,072.18萬
投資淨收益 18.71%745.28萬-32.45%1,166.95萬40.58%545.61萬-94.63%115.83萬-65.08%627.8萬76.04%1,727.43萬-43.42%388.11萬195.58%2,157.75萬531.64%1,797.82萬314.78%981.24萬
-其中:對聯營合營企業的投資收益 -104.37%-7.7萬416.35%97.43萬77.29%72.65萬64.05%-203.47萬4,401.65%176.32萬86.19%-30.8萬277.11%40.98萬79.29%-565.97萬100.78%3.92萬51.73%-223.04萬
資產處置收益 -99.11%2,748.1-99.11%2,748.1----1,318.38%78.44萬1,005.81%30.73萬1,005.81%30.73萬365.42%2.8萬-75.69%5.53萬106,700.96%2.78萬106,700.96%2.78萬
其他收益 -19.27%3,947.82萬25.20%2,640.13萬160.29%1,955.08萬-16.67%6,892.88萬66.94%4,890.09萬2.05%2,108.81萬-26.11%751.11萬-16.02%8,272.03萬-55.21%2,929.18萬-33.94%2,066.45萬
營業利潤 -46.54%2.15億-69.24%9,569萬-78.40%4,200.11萬-13.10%4.48億1.12%4.02億-3.85%3.11億28.76%1.94億18.94%5.15億9.54%3.98億25.07%3.24億
加:營業外收入 -43.06%40.54萬-62.61%25.41萬518.74%25.4萬-5.96%203.95萬-61.18%71.19萬86.87%67.95萬-71.09%4.11萬-97.06%216.88萬-97.36%183.4萬-99.48%36.36萬
減:營業外支出 239.76%217.36萬142.67%142.49萬524.30%85.64萬-38.83%96.55萬-62.60%63.97萬-22.12%58.72萬128.93%13.72萬-44.09%157.84萬77.62%171.05萬79.92%75.39萬
利潤總額 -46.99%2.13億-69.63%9,451.92萬-78.70%4,139.87萬-12.99%4.49億1.11%4.03億-3.71%3.11億28.62%1.94億2.32%5.16億-7.82%3.98億-1.44%3.23億
減:所得稅費用 -34.24%4,187.32萬-70.13%1,859.37萬-76.06%1,000.69萬-48.03%5,180.21萬-26.66%6,367.96萬-16.29%6,225.54萬33.33%4,180.67萬9.43%9,967.64萬-8.06%8,682.39萬-5.58%7,436.94萬
淨利潤 -49.38%1.72億-69.50%7,592.55萬-79.42%3,139.18萬-4.59%3.97億8.85%3.39億0.06%2.49億27.39%1.53億0.75%4.16億-7.76%3.11億-0.14%2.49億
持續經營淨利潤 -49.38%1.72億-69.50%7,592.55萬-79.42%3,139.18萬-4.59%3.97億8.85%3.39億0.06%2.49億27.39%1.53億0.75%4.16億-7.76%3.11億-0.14%2.49億
減:少數股東損益 -54.28%529.73萬-44.24%472.19萬-75.10%137.8萬10.30%1,468.99萬12.61%1,158.66萬-4.73%846.87萬-3.62%553.45萬6.22%1,331.85萬-23.53%1,028.89萬-42.30%888.94萬
歸屬于母公司所有者的淨利潤 -49.21%1.66億-70.39%7,120.36萬-79.58%3,001.38萬-5.08%3.82億8.72%3.27億0.23%2.4億28.95%1.47億0.58%4.03億-7.10%3.01億2.64%2.4億
每股收益
基本每股收益 -50.00%0.09-69.23%0.04-75.00%0.02-4.76%0.212.50%0.180.00%0.1333.33%0.08-4.55%0.21-11.11%0.160.00%0.13
稀釋每股收益 -50.00%0.09-69.23%0.04-75.00%0.02-4.76%0.212.50%0.180.00%0.1333.33%0.08-4.55%0.21-11.11%0.160.00%0.13
其他綜合收益 19.50%-2,357.66萬-55.31%-1,829.57萬43.85%-917萬5.83%-6,016.01萬68.54%-2,928.81萬85.88%-1,178.02萬54.66%-1,633.06萬-203.49%-6,388.72萬-157.71%-9,309.64萬-171.68%-8,342.98萬
歸屬于母公司所有者的其他綜合收益總額 19.50%-2,357.66萬-55.31%-1,829.57萬43.85%-917萬5.83%-6,016.01萬68.54%-2,928.81萬85.88%-1,178.02萬54.66%-1,633.06萬-203.49%-6,388.72萬-157.71%-9,309.64萬-171.68%-8,342.98萬
綜合收益總額 -52.21%1.48億-75.70%5,762.98萬-83.68%2,222.18萬-4.37%3.37億41.87%3.1億43.41%2.37億62.69%1.36億-25.81%3.52億-56.25%2.18億-54.76%1.65億
歸屬于母公司所有者的綜合收益總額 -52.13%1.43億-76.87%5,290.79萬-84.05%2,084.38萬-4.94%3.22億43.32%2.98億46.14%2.29億67.58%1.31億-26.68%3.39億-57.16%2.08億-55.31%1.56億
歸屬於少數股東的綜合收益總額 -54.28%529.73萬-44.24%472.19萬-75.10%137.8萬10.30%1,468.99萬12.61%1,158.66萬-4.73%846.87萬-3.62%553.45萬6.22%1,331.85萬-23.53%1,028.89萬-42.30%888.94萬
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 ------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。