滬深市場個股詳情

300251 光線傳媒

添加自選
  • 9.88
  • +0.06+0.61%
已收盤 12/12 15:00 (北京)
289.84億總市值56.78市盈率TTM

光線傳媒關鍵統計數據

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
53.37%14.42億
120.43%13.34億
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
營業收入
53.37%14.42億
120.43%13.34億
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
其他業務收入
----
1,790.26%1,806.98萬
----
-12.58%371.89萬
----
-97.13%95.59萬
----
-80.49%425.41萬
----
352.45%3,326.6萬
營業總成本
39.61%8.97億
88.77%7.88億
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
營業成本
36.57%8.22億
89.05%7.42億
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
營業稅金及附加
30.83%179.89萬
93.41%150.56萬
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
銷售費用
-26.10%242.16萬
23.56%172.33萬
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
管理費用
42.22%7,135.18萬
43.94%4,751.85萬
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
財務費用
28.34%-2,109.1萬
11.81%-1,754.74萬
-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
-利息費用
-6.89%273.59萬
-15.90%185.26萬
-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
-利息收入
25.21%-2,412.09萬
11.10%-1,946.87萬
-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
研發費用
34.67%2,013.17萬
32.16%1,270.35萬
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
信用減值損失
114.43%251.64萬
108.08%119.35萬
-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
資產減值損失
----
----
----
94.37%-4,045.74萬
----
----
----
-49.48%-7.19億
----
----
非經營性淨收益
-76.75%2,765.43萬
-28.54%3,351.28萬
-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
公允價值變動淨收益
3,598.19%846.8萬
1,356.09%304.06萬
--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
投資淨收益
-107.86%-913.99萬
-68.24%1,529.96萬
-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
-其中:對聯營合營企業的投資收益
-111.47%-1,318.61萬
-69.30%1,437.03萬
-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
資產處置收益
----
----
----
---13.56萬
----
----
----
----
----
----
其他收益
26.86%2,580.97萬
1.81%1,397.91萬
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
營業利潤
37.43%5.72億
146.91%5.8億
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
加:營業外收入
11.89%191.93萬
-59.34%51.04萬
-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
減:營業外支出
13,065.52%380.55萬
12,946.81%377.12萬
-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
利潤總額
36.43%5.71億
144.24%5.77億
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
減:所得稅費用
116.20%1.1億
205.29%1.04億
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
淨利潤
25.41%4.61億
134.00%4.73億
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
持續經營淨利潤
25.41%4.61億
134.00%4.73億
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
減:少數股東損益
101.03%9,961.75
183.86%46.24萬
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
歸屬于母公司所有者的淨利潤
25.08%4.61億
133.14%4.73億
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
每股收益
基本每股收益
23.08%0.16
128.57%0.16
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
稀釋每股收益
23.08%0.16
128.57%0.16
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
其他綜合收益
-371.89%-4,599.29萬
-202.38%-4,170.75萬
-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
歸屬于母公司所有者的其他綜合收益總額
-371.89%-4,599.29萬
-202.38%-4,170.75萬
-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
綜合收益總額
7.93%4.15億
77.60%4.32億
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
歸屬于母公司所有者的綜合收益總額
7.65%4.15億
77.01%4.31億
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
歸屬於少數股東的綜合收益總額
101.03%9,961.75
183.86%46.24萬
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
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
--
--
--
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)
--
--
(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 53.37%14.42億120.43%13.34億159.33%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
營業收入 53.37%14.42億120.43%13.34億159.33%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
其他業務收入 ----1,790.26%1,806.98萬-----12.58%371.89萬-----97.13%95.59萬-----80.49%425.41萬----352.45%3,326.6萬
營業總成本 39.61%8.97億88.77%7.88億78.84%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
營業成本 36.57%8.22億89.05%7.42億79.67%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
營業稅金及附加 30.83%179.89萬93.41%150.56萬58.55%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
銷售費用 -26.10%242.16萬23.56%172.33萬29.34%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
管理費用 42.22%7,135.18萬43.94%4,751.85萬43.69%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
財務費用 28.34%-2,109.1萬11.81%-1,754.74萬-23.81%-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
-利息費用 -6.89%273.59萬-15.90%185.26萬-34.36%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
-利息收入 25.21%-2,412.09萬11.10%-1,946.87萬-17.75%-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
研發費用 34.67%2,013.17萬32.16%1,270.35萬60.57%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
信用減值損失 114.43%251.64萬108.08%119.35萬-27.47%-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
資產減值損失 ------------94.37%-4,045.74萬-------------49.48%-7.19億--------
非經營性淨收益 -76.75%2,765.43萬-28.54%3,351.28萬-95.02%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
公允價值變動淨收益 3,598.19%846.8萬1,356.09%304.06萬--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
投資淨收益 -107.86%-913.99萬-68.24%1,529.96萬-84.37%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
-其中:對聯營合營企業的投資收益 -111.47%-1,318.61萬-69.30%1,437.03萬-84.47%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
資產處置收益 ---------------13.56萬------------------------
其他收益 26.86%2,580.97萬1.81%1,397.91萬197.50%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
營業利潤 37.43%5.72億146.91%5.8億259.50%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
加:營業外收入 11.89%191.93萬-59.34%51.04萬-68.77%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
減:營業外支出 13,065.52%380.55萬12,946.81%377.12萬-80.83%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
利潤總額 36.43%5.71億144.24%5.77億258.18%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
減:所得稅費用 116.20%1.1億205.29%1.04億323.07%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
淨利潤 25.41%4.61億134.00%4.73億249.27%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
持續經營淨利潤 25.41%4.61億134.00%4.73億249.27%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
減:少數股東損益 101.03%9,961.75183.86%46.24萬325.02%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
歸屬于母公司所有者的淨利潤 25.08%4.61億133.14%4.73億248.01%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
每股收益
基本每股收益 23.08%0.16128.57%0.16275.00%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
稀釋每股收益 23.08%0.16128.57%0.16275.00%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
其他綜合收益 -371.89%-4,599.29萬-202.38%-4,170.75萬-235.91%-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
歸屬于母公司所有者的其他綜合收益總額 -371.89%-4,599.29萬-202.38%-4,170.75萬-235.91%-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
綜合收益總額 7.93%4.15億77.60%4.32億187.48%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
歸屬于母公司所有者的綜合收益總額 7.65%4.15億77.01%4.31億186.50%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
歸屬於少數股東的綜合收益總額 101.03%9,961.75183.86%46.24萬325.02%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
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 ------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。