滬深市場個股詳情

300251 光線傳媒

添加自選
  • 7.73
  • -0.21-2.64%
已收盤 07/04 15:00 (北京)
226.77億總市值31.42市盈率TTM

光線傳媒關鍵統計數據

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
159.33%10.7億
104.74%15.46億
37.15%9.4億
3.78%6.05億
-6.43%4.13億
-35.35%7.55億
-29.92%6.85億
-22.78%5.83億
83.94%4.41億
0.74%11.68億
營業收入
159.33%10.7億
104.74%15.46億
37.15%9.4億
3.78%6.05億
-6.43%4.13億
-35.35%7.55億
-29.92%6.85億
-22.78%5.83億
83.94%4.41億
0.74%11.68億
其他業務收入
----
-12.58%371.89萬
----
-97.13%95.59萬
----
-80.49%425.41萬
----
352.45%3,326.6萬
----
326.94%2,180.1萬
營業總成本
78.84%5.77億
46.61%10.33億
5.70%6.42億
-3.89%4.17億
-6.50%3.23億
-9.37%7.04億
-5.28%6.08億
7.47%4.34億
91.30%3.45億
13.16%7.77億
營業成本
79.67%5.54億
52.13%9.29億
7.51%6.02億
-2.39%3.92億
-6.30%3.08億
-15.27%6.11億
-7.81%5.6億
7.36%4.02億
96.17%3.29億
32.40%7.21億
營業稅金及附加
58.55%43.3萬
12.88%185.09萬
44.32%137.5萬
23.80%77.84萬
-9.43%27.31萬
-42.34%163.98萬
-46.61%95.28萬
-19.82%62.88萬
-11.71%30.16萬
74.70%284.39萬
銷售費用
29.34%71.36萬
-16.77%494.13萬
-22.22%327.69萬
-55.72%139.47萬
-70.00%55.17萬
-39.47%593.68萬
-16.88%421.31萬
-4.58%314.97萬
14.60%183.92萬
246.90%980.81萬
管理費用
43.69%2,341.09萬
15.49%1.07億
4.79%5,017.17萬
3.02%3,301.2萬
9.92%1,629.3萬
38.19%9,271.67萬
-3.17%4,787.74萬
-7.48%3,204.43萬
-4.03%1,482.23萬
-43.53%6,709.46萬
財務費用
-23.81%-999.18萬
-66.36%-4,204.06萬
-57.01%-2,943.24萬
-59.25%-1,989.71萬
-52.17%-807.04萬
40.20%-2,527.11萬
47.01%-1,874.6萬
31.15%-1,249.46萬
40.10%-530.34萬
-2,728.95%-4,225.64萬
-利息費用
-34.36%92.85萬
16.57%417.16萬
6.92%293.82萬
17.16%220.29萬
55.85%141.45萬
-10.96%357.87萬
-5.49%274.81萬
-2.42%188.02萬
4.53%90.76萬
-87.15%401.91萬
-利息收入
-17.75%-1,088萬
-59.45%-4,615.88萬
-51.28%-3,225.05萬
-53.76%-2,189.99萬
-48.85%-924.02萬
37.17%-2,894.91萬
44.19%-2,131.77萬
29.01%-1,424.28萬
35.65%-620.78萬
-53.48%-4,607.49萬
研發費用
60.57%838.99萬
70.30%3,182.72萬
11.21%1,494.88萬
8.90%961.2萬
22.00%522.49萬
-1.63%1,868.92萬
1.14%1,344.24萬
-1.45%882.69萬
5.46%428.28萬
8.12%1,899.84萬
信用減值損失
-27.47%-1,708.81萬
-237.42%-7,414.4萬
-156.04%-1,744.02萬
-149.63%-1,477.02萬
-213.93%-1,340.56萬
-177.51%-2,197.38萬
32.16%3,111.98萬
69.06%2,976.2萬
15.62%1,176.69萬
126.61%2,835.13萬
資產減值損失
----
94.37%-4,045.74萬
----
----
----
-49.48%-7.19億
----
----
----
-1,028.29%-4.81億
非經營性淨收益
-95.02%237.96萬
97.19%-2,185.29萬
330.24%1.19億
-29.67%4,689.81萬
458.55%4,781.06萬
-17.22%-7.78億
-89.34%2,765.11萬
-62.24%6,668.31萬
-108.91%-1,333.45萬
-328.89%-6.64億
公允價值變動淨收益
--53.75萬
-39.83%227.67萬
-104.33%-24.21萬
-130.47%-24.21萬
----
-71.06%378.38萬
4,440.34%558.69萬
1,535.40%79.43萬
7,109.63%381.31萬
5,981.07%1,307.67萬
投資淨收益
-84.37%904.59萬
192.37%6,145.27萬
694.53%1.16億
83.25%4,817.96萬
268.30%5,789.37萬
75.69%-6,653萬
-109.91%-1,956.25萬
-83.22%2,629.18萬
-124.93%-3,440萬
-582.05%-2.74億
-其中:對聯營合營企業的投資收益
-84.47%897.58萬
167.43%5,903.18萬
360.90%1.15億
1,382.54%4,680.86萬
232.99%5,781.52萬
70.42%-8,754.96萬
-125.26%-4,405.28萬
-97.85%315.73萬
-132.53%-4,347.25萬
-323.57%-2.96億
資產處置收益
----
---13.56萬
----
----
----
----
----
----
----
----
其他收益
197.50%988.43萬
13.83%2,915.48萬
93.63%2,034.46萬
39.61%1,373.08萬
-39.43%332.25萬
-48.12%2,561.16萬
-72.47%1,050.69萬
333.75%983.49萬
284.07%548.55萬
42.14%4,936.98萬
營業利潤
259.50%4.96億
167.47%4.91億
295.78%4.17億
8.87%2.35億
66.75%1.38億
-166.07%-7.28億
-82.33%1.05億
-59.12%2.16億
-60.44%8,270.03萬
-186.17%-2.74億
加:營業外收入
-68.77%17.59萬
-43.90%234.46萬
-47.65%171.53萬
-36.30%125.55萬
-40.92%56.31萬
-83.89%417.92萬
-76.23%327.67萬
-85.18%197.1萬
556.19%95.31萬
176.78%2,594.48萬
減:營業外支出
-80.83%1,542.21
33.44%136.87萬
-97.18%2.89萬
12.40%2.89萬
-97.51%8,046.36
247.75%102.57萬
279.26%102.57萬
-86.33%2.57萬
41,497.51%32.3萬
-91.26%29.5萬
利潤總額
258.18%4.96億
167.90%4.92億
289.06%4.18億
8.47%2.36億
66.16%1.38億
-192.34%-7.25億
-82.35%1.08億
-59.75%2.18億
-60.17%8,333.04萬
-176.64%-2.48億
減:所得稅費用
323.07%7,077.74萬
6,894.26%7,278.68萬
637.25%5,074.57萬
86.84%3,392.59萬
81.55%1,672.95萬
-101.61%-107.13萬
-88.11%688.31萬
-68.44%1,815.74萬
-18.77%921.5萬
88.37%6,652.62萬
淨利潤
249.27%4.25億
FLtoP4.19億
265.24%3.68億
1.33%2.02億
64.25%1.22億
FPtoL-7.24億
-81.75%1.01億
-58.72%2億
-62.54%7,411.54萬
SL-3.14億
持續經營淨利潤
249.27%4.25億
157.94%4.19億
265.24%3.68億
1.33%2.02億
64.25%1.22億
-130.14%-7.24億
-81.75%1.01億
-58.72%2億
-62.54%7,411.54萬
-209.13%-3.14億
減：少數股東損益
325.02%60.06萬
113.28%144.23萬
19.22%-96.86萬
42.81%-55.14萬
51.82%-26.69萬
-298.95%-1,085.68萬
28.17%-119.9萬
13.08%-96.42萬
6.46%-55.4萬
7.68%-272.14萬
歸屬于母公司所有者的淨利潤
248.01%4.25億
158.62%4.18億
261.89%3.68億
1.12%2.03億
63.38%1.22億
-128.66%-7.13億
-81.58%1.02億
-58.62%2.01億
-62.37%7,466.94萬
-207.09%-3.12億
每股收益
基本每股收益
275.00%0.15
158.33%0.14
333.33%0.13
0.00%0.07
33.33%0.04
-118.18%-0.24
-84.21%0.03
-58.82%0.07
-57.14%0.03
-210.00%-0.11
稀釋每股收益
275.00%0.15
158.33%0.14
333.33%0.13
0.00%0.07
33.33%0.04
-118.18%-0.24
-84.21%0.03
-58.82%0.07
-57.14%0.03
-210.00%-0.11
其他綜合收益
-235.91%-2,414.59萬
-18.20%1.33億
9,991.83%1,691.6萬
2,704.64%4,073.66萬
196.77%1,776.64萬
121.44%1.62億
-98.99%16.76萬
-104.86%-156.4萬
-162.48%-1,835.94萬
232.31%7,328.16萬
歸屬于母公司所有者的其他綜合收益總額
-235.91%-2,414.59萬
-18.20%1.33億
9,991.83%1,691.6萬
2,704.64%4,073.66萬
196.77%1,776.64萬
121.44%1.62億
-98.99%16.76萬
-104.86%-156.4萬
-162.48%-1,835.94萬
232.31%7,328.16萬
綜合收益總額
187.48%4.01億
198.34%5.52億
281.42%3.84億
22.71%2.43億
150.19%1.39億
-132.78%-5.61億
-82.25%1.01億
-61.60%1.98億
-75.46%5,575.6萬
-203.61%-2.41億
歸屬于母公司所有者的綜合收益總額
186.50%4億
200.02%5.51億
277.88%3.85億
22.39%2.44億
148.21%1.4億
-130.89%-5.5億
-82.09%1.02億
-61.49%1.99億
-75.28%5,631萬
-201.16%-2.38億
歸屬於少數股東的綜合收益總額
325.02%60.06萬
113.28%144.23萬
19.22%-96.86萬
42.81%-55.14萬
51.82%-26.69萬
-298.95%-1,085.68萬
28.17%-119.9萬
13.08%-96.42萬
6.46%-55.4萬
7.68%-272.14萬
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
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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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 159.33%10.7億104.74%15.46億37.15%9.4億3.78%6.05億-6.43%4.13億-35.35%7.55億-29.92%6.85億-22.78%5.83億83.94%4.41億0.74%11.68億
營業收入 159.33%10.7億104.74%15.46億37.15%9.4億3.78%6.05億-6.43%4.13億-35.35%7.55億-29.92%6.85億-22.78%5.83億83.94%4.41億0.74%11.68億
其他業務收入 -----12.58%371.89萬-----97.13%95.59萬-----80.49%425.41萬----352.45%3,326.6萬----326.94%2,180.1萬
營業總成本 78.84%5.77億46.61%10.33億5.70%6.42億-3.89%4.17億-6.50%3.23億-9.37%7.04億-5.28%6.08億7.47%4.34億91.30%3.45億13.16%7.77億
營業成本 79.67%5.54億52.13%9.29億7.51%6.02億-2.39%3.92億-6.30%3.08億-15.27%6.11億-7.81%5.6億7.36%4.02億96.17%3.29億32.40%7.21億
營業稅金及附加 58.55%43.3萬12.88%185.09萬44.32%137.5萬23.80%77.84萬-9.43%27.31萬-42.34%163.98萬-46.61%95.28萬-19.82%62.88萬-11.71%30.16萬74.70%284.39萬
銷售費用 29.34%71.36萬-16.77%494.13萬-22.22%327.69萬-55.72%139.47萬-70.00%55.17萬-39.47%593.68萬-16.88%421.31萬-4.58%314.97萬14.60%183.92萬246.90%980.81萬
管理費用 43.69%2,341.09萬15.49%1.07億4.79%5,017.17萬3.02%3,301.2萬9.92%1,629.3萬38.19%9,271.67萬-3.17%4,787.74萬-7.48%3,204.43萬-4.03%1,482.23萬-43.53%6,709.46萬
財務費用 -23.81%-999.18萬-66.36%-4,204.06萬-57.01%-2,943.24萬-59.25%-1,989.71萬-52.17%-807.04萬40.20%-2,527.11萬47.01%-1,874.6萬31.15%-1,249.46萬40.10%-530.34萬-2,728.95%-4,225.64萬
-利息費用 -34.36%92.85萬16.57%417.16萬6.92%293.82萬17.16%220.29萬55.85%141.45萬-10.96%357.87萬-5.49%274.81萬-2.42%188.02萬4.53%90.76萬-87.15%401.91萬
-利息收入 -17.75%-1,088萬-59.45%-4,615.88萬-51.28%-3,225.05萬-53.76%-2,189.99萬-48.85%-924.02萬37.17%-2,894.91萬44.19%-2,131.77萬29.01%-1,424.28萬35.65%-620.78萬-53.48%-4,607.49萬
研發費用 60.57%838.99萬70.30%3,182.72萬11.21%1,494.88萬8.90%961.2萬22.00%522.49萬-1.63%1,868.92萬1.14%1,344.24萬-1.45%882.69萬5.46%428.28萬8.12%1,899.84萬
信用減值損失 -27.47%-1,708.81萬-237.42%-7,414.4萬-156.04%-1,744.02萬-149.63%-1,477.02萬-213.93%-1,340.56萬-177.51%-2,197.38萬32.16%3,111.98萬69.06%2,976.2萬15.62%1,176.69萬126.61%2,835.13萬
資產減值損失 ----94.37%-4,045.74萬-------------49.48%-7.19億-------------1,028.29%-4.81億
非經營性淨收益 -95.02%237.96萬97.19%-2,185.29萬330.24%1.19億-29.67%4,689.81萬458.55%4,781.06萬-17.22%-7.78億-89.34%2,765.11萬-62.24%6,668.31萬-108.91%-1,333.45萬-328.89%-6.64億
公允價值變動淨收益 --53.75萬-39.83%227.67萬-104.33%-24.21萬-130.47%-24.21萬-----71.06%378.38萬4,440.34%558.69萬1,535.40%79.43萬7,109.63%381.31萬5,981.07%1,307.67萬
投資淨收益 -84.37%904.59萬192.37%6,145.27萬694.53%1.16億83.25%4,817.96萬268.30%5,789.37萬75.69%-6,653萬-109.91%-1,956.25萬-83.22%2,629.18萬-124.93%-3,440萬-582.05%-2.74億
-其中:對聯營合營企業的投資收益 -84.47%897.58萬167.43%5,903.18萬360.90%1.15億1,382.54%4,680.86萬232.99%5,781.52萬70.42%-8,754.96萬-125.26%-4,405.28萬-97.85%315.73萬-132.53%-4,347.25萬-323.57%-2.96億
資產處置收益 -------13.56萬--------------------------------
其他收益 197.50%988.43萬13.83%2,915.48萬93.63%2,034.46萬39.61%1,373.08萬-39.43%332.25萬-48.12%2,561.16萬-72.47%1,050.69萬333.75%983.49萬284.07%548.55萬42.14%4,936.98萬
營業利潤 259.50%4.96億167.47%4.91億295.78%4.17億8.87%2.35億66.75%1.38億-166.07%-7.28億-82.33%1.05億-59.12%2.16億-60.44%8,270.03萬-186.17%-2.74億
加:營業外收入 -68.77%17.59萬-43.90%234.46萬-47.65%171.53萬-36.30%125.55萬-40.92%56.31萬-83.89%417.92萬-76.23%327.67萬-85.18%197.1萬556.19%95.31萬176.78%2,594.48萬
減:營業外支出 -80.83%1,542.2133.44%136.87萬-97.18%2.89萬12.40%2.89萬-97.51%8,046.36247.75%102.57萬279.26%102.57萬-86.33%2.57萬41,497.51%32.3萬-91.26%29.5萬
利潤總額 258.18%4.96億167.90%4.92億289.06%4.18億8.47%2.36億66.16%1.38億-192.34%-7.25億-82.35%1.08億-59.75%2.18億-60.17%8,333.04萬-176.64%-2.48億
減:所得稅費用 323.07%7,077.74萬6,894.26%7,278.68萬637.25%5,074.57萬86.84%3,392.59萬81.55%1,672.95萬-101.61%-107.13萬-88.11%688.31萬-68.44%1,815.74萬-18.77%921.5萬88.37%6,652.62萬
淨利潤 249.27%4.25億FLtoP4.19億265.24%3.68億1.33%2.02億64.25%1.22億FPtoL-7.24億-81.75%1.01億-58.72%2億-62.54%7,411.54萬SL-3.14億
持續經營淨利潤 249.27%4.25億157.94%4.19億265.24%3.68億1.33%2.02億64.25%1.22億-130.14%-7.24億-81.75%1.01億-58.72%2億-62.54%7,411.54萬-209.13%-3.14億
減：少數股東損益 325.02%60.06萬113.28%144.23萬19.22%-96.86萬42.81%-55.14萬51.82%-26.69萬-298.95%-1,085.68萬28.17%-119.9萬13.08%-96.42萬6.46%-55.4萬7.68%-272.14萬
歸屬于母公司所有者的淨利潤 248.01%4.25億158.62%4.18億261.89%3.68億1.12%2.03億63.38%1.22億-128.66%-7.13億-81.58%1.02億-58.62%2.01億-62.37%7,466.94萬-207.09%-3.12億
每股收益
基本每股收益 275.00%0.15158.33%0.14333.33%0.130.00%0.0733.33%0.04-118.18%-0.24-84.21%0.03-58.82%0.07-57.14%0.03-210.00%-0.11
稀釋每股收益 275.00%0.15158.33%0.14333.33%0.130.00%0.0733.33%0.04-118.18%-0.24-84.21%0.03-58.82%0.07-57.14%0.03-210.00%-0.11
其他綜合收益 -235.91%-2,414.59萬-18.20%1.33億9,991.83%1,691.6萬2,704.64%4,073.66萬196.77%1,776.64萬121.44%1.62億-98.99%16.76萬-104.86%-156.4萬-162.48%-1,835.94萬232.31%7,328.16萬
歸屬于母公司所有者的其他綜合收益總額 -235.91%-2,414.59萬-18.20%1.33億9,991.83%1,691.6萬2,704.64%4,073.66萬196.77%1,776.64萬121.44%1.62億-98.99%16.76萬-104.86%-156.4萬-162.48%-1,835.94萬232.31%7,328.16萬
綜合收益總額 187.48%4.01億198.34%5.52億281.42%3.84億22.71%2.43億150.19%1.39億-132.78%-5.61億-82.25%1.01億-61.60%1.98億-75.46%5,575.6萬-203.61%-2.41億
歸屬于母公司所有者的綜合收益總額 186.50%4億200.02%5.51億277.88%3.85億22.39%2.44億148.21%1.4億-130.89%-5.5億-82.09%1.02億-61.49%1.99億-75.28%5,631萬-201.16%-2.38億
歸屬於少數股東的綜合收益總額 325.02%60.06萬113.28%144.23萬19.22%-96.86萬42.81%-55.14萬51.82%-26.69萬-298.95%-1,085.68萬28.17%-119.9萬13.08%-96.42萬6.46%-55.4萬7.68%-272.14萬
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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