滬深市場個股詳情

300987 川網傳媒

添加自選
  • 12.15
  • +0.28+2.36%
已收盤 07/05 15:00 (北京)
21.06億總市值77.88市盈率TTM

川網傳媒關鍵統計數據

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
7.55%4,735.95萬
21.82%2.4億
20.27%1.56億
18.67%9,835.73萬
13.39%4,403.44萬
3.90%1.97億
5.59%1.3億
1.13%8,288.32萬
4.13%3,883.4萬
-2.51%1.9億
營業收入
7.55%4,735.95萬
21.82%2.4億
20.27%1.56億
18.67%9,835.73萬
13.39%4,403.44萬
3.90%1.97億
5.59%1.3億
1.13%8,288.32萬
4.13%3,883.4萬
-2.51%1.9億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
76.45%15.77萬
營業總成本
21.47%4,613.29萬
28.40%2.14億
22.72%1.39億
17.79%8,843.85萬
9.29%3,798.04萬
2.01%1.67億
8.62%1.13億
7.77%7,507.94萬
6.30%3,475.3萬
6.05%1.64億
營業成本
19.24%3,339.82萬
32.99%1.53億
31.41%1.03億
32.67%6,616.31萬
24.98%2,800.86萬
15.84%1.15億
24.34%7,831.9萬
15.55%4,987.12萬
12.92%2,241.11萬
7.80%9,945.99萬
營業稅金及附加
-0.09%10.62萬
3.00%167.99萬
15.20%96.41萬
-2.69%71.18萬
16.72%10.63萬
125.66%163.09萬
323.42%83.69萬
396.69%73.14萬
195.98%9.11萬
3.90%72.27萬
銷售費用
-6.17%505.96萬
-4.91%2,803.07萬
-16.17%1,761.8萬
-18.20%1,148.67萬
-11.76%539.24萬
-2.19%2,947.79萬
8.61%2,101.74萬
10.93%1,404.31萬
-1.51%611.12萬
-3.19%3,013.67萬
管理費用
33.91%1,081.27萬
22.72%4,634.65萬
7.74%2,817.31萬
-1.27%1,721.79萬
-4.05%807.47萬
-4.20%3,776.63萬
1.46%2,614.96萬
7.60%1,743.97萬
9.02%841.54萬
15.13%3,942.1萬
財務費用
8.27%-330.38萬
12.78%-1,501.59萬
18.02%-1,076.13萬
-1.93%-714.1萬
-58.25%-360.15萬
-179.88%-1,721.57萬
-220.14%-1,312.68萬
-178.94%-700.6萬
-105.54%-227.58萬
-51.17%-615.11萬
-利息費用
977.46%19.02萬
19.42%55.13萬
-71.60%22.69萬
-81.66%12.17萬
-90.28%1.77萬
41.59%46.17萬
--79.9萬
--66.34萬
--18.15萬
--32.61萬
-利息收入
3.44%-350.33萬
11.90%-1,559.93萬
21.06%-1,101.11萬
5.29%-727.95萬
-47.03%-362.8萬
-171.67%-1,770.72萬
-237.42%-1,394.84萬
-203.11%-768.58萬
-120.20%-246.76萬
-58.05%-651.8萬
研發費用
--6.01萬
----
----
----
----
----
----
----
----
----
信用減值損失
766.31%108.3萬
86.24%-47.65萬
118.66%20.22萬
6,571.62%50.36萬
128.46%12.5萬
-137.79%-346.23萬
-14.98%-108.38萬
98.47%-7,781.45
-31.81%-43.92萬
-22.19%-145.6萬
資產減值損失
104.50%1.06萬
-11,201.87%-37.74萬
-51.80%-37.47萬
-25.45%-21.1萬
-76.57%-23.5萬
-86.66%3,399.33
---24.69萬
---16.82萬
---13.31萬
148.01%2.55萬
非經營性淨收益
476.40%129.21萬
424.43%417.73萬
23.59%173.31萬
269.92%185.41萬
178.30%22.42萬
-101.58%-128.76萬
-79.46%140.23萬
-89.25%50.12萬
-121.12%-28.63萬
301.83%8,167.03萬
公允價值變動淨收益
----
312.70%247.36萬
----
----
----
-204.66%-116.3萬
----
----
----
-84.32%111.11萬
投資淨收益
-31.53%-7,367.19
405.04%19.25萬
680.31%8.7萬
-920.15%-6,228.74
61.07%-5,601.21
-99.95%3.81萬
-100.25%-1.5萬
-100.02%-610.57
-101.19%-1.44萬
633.48%7,622.89萬
-其中:對聯營合營企業的投資收益
-31.53%-7,367.19
405.04%19.25萬
680.31%8.7萬
-920.15%-6,228.74
61.07%-5,601.21
-99.63%3.81萬
-100.25%-1.5萬
-100.02%-610.57
---1.44萬
0.08%1,040.14萬
資產處置收益
----
69.17%-1.26萬
-549.62%-3,607.21
-1,076.69%-6,533.95
-1,855.34%-2,915.81
-315.74%-4.08萬
94.09%-555.28
93.59%-555.28
---149.12
-129.00%-9,821.97
其他收益
-39.93%20.59萬
-28.75%237.77萬
-33.71%182.21萬
132.07%157.43萬
14.02%34.27萬
-42.17%333.7萬
55.34%274.86萬
-41.44%67.84萬
-37.35%30.06萬
42.33%577.06萬
營業利潤
-59.88%251.86萬
3.66%2,982.53萬
5.19%1,900.95萬
41.76%1,177.3萬
65.44%627.81萬
-73.27%2,877.24萬
-29.43%1,807.1萬
-51.00%830.5萬
-36.30%379.48萬
77.91%1.08億
加:營業外收入
398.71%9,979.24
30.93%1.27萬
-100.00%1.78
-99.97%1.97
-64.93%2,001.01
-68.25%9,712.86
-95.53%6.88萬
-99.43%5,702.49
-88.65%5,705.99
-83.68%3.06萬
減:營業外支出
8,030.69%1.3萬
15.41%5.24萬
-85.47%6,596.79
-99.65%160.15
47.39%160.17
-35.96%4.54萬
467.48%4.54萬
--4.54萬
-98.10%108.67
-28.20%7.09萬
利潤總額
-59.94%251.56萬
3.65%2,978.56萬
5.02%1,900.29萬
42.44%1,177.28萬
65.25%628萬
-73.29%2,873.68萬
-33.32%1,809.44萬
-53.95%826.53萬
-36.68%380.04萬
77.58%1.08億
減:所得稅費用
3,359.88%49.16萬
-537.40%-173.99萬
-84.85%6.87萬
-90.80%3.88萬
-55.11%1.42萬
-98.40%39.78萬
240.16%45.34萬
428.67%42.17萬
33.34%3.16萬
11,397.45%2,480.77萬
淨利潤
-67.70%202.4萬
11.24%3,152.56萬
7.33%1,893.42萬
49.60%1,173.4萬
66.26%626.58萬
-65.76%2,833.9萬
-34.67%1,764.09萬
-56.11%784.36萬
-36.95%376.87萬
37.12%8,277.41萬
持續經營淨利潤
-67.70%202.4萬
11.24%3,152.56萬
7.33%1,893.42萬
49.60%1,173.4萬
66.26%626.58萬
-65.76%2,833.9萬
-34.67%1,764.09萬
-56.11%784.36萬
-36.95%376.87萬
37.12%8,277.41萬
減：少數股東損益
17.04%8,036.17
8.28%20.16萬
25.08%15.42萬
-31.99%4.56萬
123.93%6,866.11
13.72%18.62萬
292.04%12.32萬
407.90%6.71萬
32.23%-2.87萬
-38.14%16.37萬
歸屬于母公司所有者的淨利潤
-67.79%201.6萬
11.26%3,132.4萬
7.21%1,878萬
50.30%1,168.84萬
64.82%625.89萬
-65.92%2,815.28萬
-35.05%1,751.77萬
-56.45%777.65萬
-36.92%379.74萬
37.45%8,261.04萬
每股收益
基本每股收益
-75.00%0.01
12.50%0.18
10.00%0.11
75.00%0.07
100.00%0.04
-66.67%0.16
-37.50%0.1
-60.00%0.04
-66.67%0.02
-20.00%0.48
稀釋每股收益
-75.00%0.01
12.50%0.18
10.00%0.11
75.00%0.07
100.00%0.04
-66.67%0.16
-37.50%0.1
-60.00%0.04
-66.67%0.02
-20.00%0.48
其他綜合收益
綜合收益總額
-67.70%202.4萬
11.24%3,152.56萬
7.33%1,893.42萬
49.60%1,173.4萬
66.26%626.58萬
-65.76%2,833.9萬
-34.67%1,764.09萬
-56.11%784.36萬
-36.95%376.87萬
37.12%8,277.41萬
歸屬于母公司所有者的綜合收益總額
-67.79%201.6萬
11.26%3,132.4萬
7.21%1,878萬
50.30%1,168.84萬
64.82%625.89萬
-65.92%2,815.28萬
-35.05%1,751.77萬
-56.45%777.65萬
-36.92%379.74萬
37.45%8,261.04萬
歸屬於少數股東的綜合收益總額
17.04%8,036.17
8.28%20.16萬
25.08%15.42萬
-31.99%4.56萬
123.93%6,866.11
13.72%18.62萬
292.04%12.32萬
407.90%6.71萬
32.23%-2.87萬
-38.14%16.37萬
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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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 7.55%4,735.95萬21.82%2.4億20.27%1.56億18.67%9,835.73萬13.39%4,403.44萬3.90%1.97億5.59%1.3億1.13%8,288.32萬4.13%3,883.4萬-2.51%1.9億
營業收入 7.55%4,735.95萬21.82%2.4億20.27%1.56億18.67%9,835.73萬13.39%4,403.44萬3.90%1.97億5.59%1.3億1.13%8,288.32萬4.13%3,883.4萬-2.51%1.9億
其他業務收入 ------0------0------0------0----76.45%15.77萬
營業總成本 21.47%4,613.29萬28.40%2.14億22.72%1.39億17.79%8,843.85萬9.29%3,798.04萬2.01%1.67億8.62%1.13億7.77%7,507.94萬6.30%3,475.3萬6.05%1.64億
營業成本 19.24%3,339.82萬32.99%1.53億31.41%1.03億32.67%6,616.31萬24.98%2,800.86萬15.84%1.15億24.34%7,831.9萬15.55%4,987.12萬12.92%2,241.11萬7.80%9,945.99萬
營業稅金及附加 -0.09%10.62萬3.00%167.99萬15.20%96.41萬-2.69%71.18萬16.72%10.63萬125.66%163.09萬323.42%83.69萬396.69%73.14萬195.98%9.11萬3.90%72.27萬
銷售費用 -6.17%505.96萬-4.91%2,803.07萬-16.17%1,761.8萬-18.20%1,148.67萬-11.76%539.24萬-2.19%2,947.79萬8.61%2,101.74萬10.93%1,404.31萬-1.51%611.12萬-3.19%3,013.67萬
管理費用 33.91%1,081.27萬22.72%4,634.65萬7.74%2,817.31萬-1.27%1,721.79萬-4.05%807.47萬-4.20%3,776.63萬1.46%2,614.96萬7.60%1,743.97萬9.02%841.54萬15.13%3,942.1萬
財務費用 8.27%-330.38萬12.78%-1,501.59萬18.02%-1,076.13萬-1.93%-714.1萬-58.25%-360.15萬-179.88%-1,721.57萬-220.14%-1,312.68萬-178.94%-700.6萬-105.54%-227.58萬-51.17%-615.11萬
-利息費用 977.46%19.02萬19.42%55.13萬-71.60%22.69萬-81.66%12.17萬-90.28%1.77萬41.59%46.17萬--79.9萬--66.34萬--18.15萬--32.61萬
-利息收入 3.44%-350.33萬11.90%-1,559.93萬21.06%-1,101.11萬5.29%-727.95萬-47.03%-362.8萬-171.67%-1,770.72萬-237.42%-1,394.84萬-203.11%-768.58萬-120.20%-246.76萬-58.05%-651.8萬
研發費用 --6.01萬------------------------------------
信用減值損失 766.31%108.3萬86.24%-47.65萬118.66%20.22萬6,571.62%50.36萬128.46%12.5萬-137.79%-346.23萬-14.98%-108.38萬98.47%-7,781.45-31.81%-43.92萬-22.19%-145.6萬
資產減值損失 104.50%1.06萬-11,201.87%-37.74萬-51.80%-37.47萬-25.45%-21.1萬-76.57%-23.5萬-86.66%3,399.33---24.69萬---16.82萬---13.31萬148.01%2.55萬
非經營性淨收益 476.40%129.21萬424.43%417.73萬23.59%173.31萬269.92%185.41萬178.30%22.42萬-101.58%-128.76萬-79.46%140.23萬-89.25%50.12萬-121.12%-28.63萬301.83%8,167.03萬
公允價值變動淨收益 ----312.70%247.36萬-------------204.66%-116.3萬-------------84.32%111.11萬
投資淨收益 -31.53%-7,367.19405.04%19.25萬680.31%8.7萬-920.15%-6,228.7461.07%-5,601.21-99.95%3.81萬-100.25%-1.5萬-100.02%-610.57-101.19%-1.44萬633.48%7,622.89萬
-其中:對聯營合營企業的投資收益 -31.53%-7,367.19405.04%19.25萬680.31%8.7萬-920.15%-6,228.7461.07%-5,601.21-99.63%3.81萬-100.25%-1.5萬-100.02%-610.57---1.44萬0.08%1,040.14萬
資產處置收益 ----69.17%-1.26萬-549.62%-3,607.21-1,076.69%-6,533.95-1,855.34%-2,915.81-315.74%-4.08萬94.09%-555.2893.59%-555.28---149.12-129.00%-9,821.97
其他收益 -39.93%20.59萬-28.75%237.77萬-33.71%182.21萬132.07%157.43萬14.02%34.27萬-42.17%333.7萬55.34%274.86萬-41.44%67.84萬-37.35%30.06萬42.33%577.06萬
營業利潤 -59.88%251.86萬3.66%2,982.53萬5.19%1,900.95萬41.76%1,177.3萬65.44%627.81萬-73.27%2,877.24萬-29.43%1,807.1萬-51.00%830.5萬-36.30%379.48萬77.91%1.08億
加:營業外收入 398.71%9,979.2430.93%1.27萬-100.00%1.78-99.97%1.97-64.93%2,001.01-68.25%9,712.86-95.53%6.88萬-99.43%5,702.49-88.65%5,705.99-83.68%3.06萬
減:營業外支出 8,030.69%1.3萬15.41%5.24萬-85.47%6,596.79-99.65%160.1547.39%160.17-35.96%4.54萬467.48%4.54萬--4.54萬-98.10%108.67-28.20%7.09萬
利潤總額 -59.94%251.56萬3.65%2,978.56萬5.02%1,900.29萬42.44%1,177.28萬65.25%628萬-73.29%2,873.68萬-33.32%1,809.44萬-53.95%826.53萬-36.68%380.04萬77.58%1.08億
減:所得稅費用 3,359.88%49.16萬-537.40%-173.99萬-84.85%6.87萬-90.80%3.88萬-55.11%1.42萬-98.40%39.78萬240.16%45.34萬428.67%42.17萬33.34%3.16萬11,397.45%2,480.77萬
淨利潤 -67.70%202.4萬11.24%3,152.56萬7.33%1,893.42萬49.60%1,173.4萬66.26%626.58萬-65.76%2,833.9萬-34.67%1,764.09萬-56.11%784.36萬-36.95%376.87萬37.12%8,277.41萬
持續經營淨利潤 -67.70%202.4萬11.24%3,152.56萬7.33%1,893.42萬49.60%1,173.4萬66.26%626.58萬-65.76%2,833.9萬-34.67%1,764.09萬-56.11%784.36萬-36.95%376.87萬37.12%8,277.41萬
減：少數股東損益 17.04%8,036.178.28%20.16萬25.08%15.42萬-31.99%4.56萬123.93%6,866.1113.72%18.62萬292.04%12.32萬407.90%6.71萬32.23%-2.87萬-38.14%16.37萬
歸屬于母公司所有者的淨利潤 -67.79%201.6萬11.26%3,132.4萬7.21%1,878萬50.30%1,168.84萬64.82%625.89萬-65.92%2,815.28萬-35.05%1,751.77萬-56.45%777.65萬-36.92%379.74萬37.45%8,261.04萬
每股收益
基本每股收益 -75.00%0.0112.50%0.1810.00%0.1175.00%0.07100.00%0.04-66.67%0.16-37.50%0.1-60.00%0.04-66.67%0.02-20.00%0.48
稀釋每股收益 -75.00%0.0112.50%0.1810.00%0.1175.00%0.07100.00%0.04-66.67%0.16-37.50%0.1-60.00%0.04-66.67%0.02-20.00%0.48
其他綜合收益
綜合收益總額 -67.70%202.4萬11.24%3,152.56萬7.33%1,893.42萬49.60%1,173.4萬66.26%626.58萬-65.76%2,833.9萬-34.67%1,764.09萬-56.11%784.36萬-36.95%376.87萬37.12%8,277.41萬
歸屬于母公司所有者的綜合收益總額 -67.79%201.6萬11.26%3,132.4萬7.21%1,878萬50.30%1,168.84萬64.82%625.89萬-65.92%2,815.28萬-35.05%1,751.77萬-56.45%777.65萬-36.92%379.74萬37.45%8,261.04萬
歸屬於少數股東的綜合收益總額 17.04%8,036.178.28%20.16萬25.08%15.42萬-31.99%4.56萬123.93%6,866.1113.72%18.62萬292.04%12.32萬407.90%6.71萬32.23%-2.87萬-38.14%16.37萬
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 --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)------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。

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