滬深市場個股詳情

600037 歌華有線

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  • 8.13
  • +0.14+1.75%
休市中 12/13 15:00 (北京)
113.15億總市值-112.92市盈率TTM

歌華有線關鍵統計數據

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
-3.63%15.67億
-2.89%10.59億
0.93%5.3億
-0.32%24.34億
-0.89%16.26億
1.27%10.91億
0.96%5.25億
-4.31%24.42億
-4.56%16.41億
-7.58%10.77億
營業收入
-3.63%15.67億
-2.89%10.59億
0.93%5.3億
-0.32%24.34億
-0.89%16.26億
1.27%10.91億
0.96%5.25億
-4.31%24.42億
-4.56%16.41億
-7.58%10.77億
其他業務收入
----
90.84%2,715.45萬
----
97.10%9,396.58萬
----
88.11%1,422.88萬
----
11.46%4,767.36萬
----
-22.11%756.39萬
營業總成本
-0.77%15.41億
-0.20%10.43億
-2.30%5.04億
-1.65%23.75億
-3.15%15.53億
-0.94%10.45億
1.01%5.15億
-0.14%24.14億
-0.95%16.04億
-4.42%10.55億
營業成本
1.15%14.19億
3.28%9.71億
-2.29%4.55億
-3.13%21.53億
-5.91%14.03億
-4.14%9.41億
-0.03%4.65億
-0.55%22.23億
-0.87%14.91億
-3.65%9.81億
營業稅金及附加
1.49%1,115.08萬
10.22%979.59萬
1.91%146.05萬
21.25%1,973.73萬
23.73%1,098.66萬
11.90%888.73萬
51.13%143.32萬
6.92%1,627.81萬
5.77%887.98萬
7.30%794.22萬
銷售費用
-2.61%8,931.69萬
-2.41%5,979.73萬
-2.39%2,816.52萬
3.57%1.35億
2.05%9,171.12萬
1.31%6,127.47萬
3.60%2,885.62萬
-0.11%1.3億
-2.17%8,986.97萬
-1.30%6,048.29萬
管理費用
-1.22%6,825.25萬
-1.59%4,543.49萬
6.26%2,366.33萬
6.66%1.14億
4.22%6,909.3萬
7.88%4,616.7萬
6.24%2,226.99萬
3.96%1.07億
2.92%6,629.26萬
0.22%4,279.33萬
財務費用
-68.49%-1.19億
-108.68%-9,534.32萬
-36.71%-2,428.64萬
10.16%-1.15億
28.37%-7,044.82萬
32.19%-4,568.83萬
11.27%-1,776.55萬
-2.00%-1.28億
-7.55%-9,834.72萬
-27.48%-6,737.54萬
-利息費用
-20.65%1,207.96萬
-21.24%815.23萬
-25.11%365.3萬
5.89%2,075.02萬
6.36%1,522.42萬
7.06%1,035.07萬
8.34%487.81萬
4.39%1,959.58萬
10.89%1,431.38萬
10.58%966.8萬
-利息收入
-52.56%-1.31億
-84.55%-1.04億
-23.36%-2,797.44萬
7.77%-1.36億
23.95%-8,581.03萬
27.24%-5,614.45萬
7.70%-2,267.77萬
-2.26%-1.48億
-7.90%-1.13億
-24.97%-7,716.86萬
研發費用
47.53%7,221.91萬
52.93%5,194.19萬
29.98%1,992.26萬
2.16%6,726.84萬
6.27%4,895.21萬
12.72%3,396.51萬
1.52%1,532.74萬
11.06%6,584.6萬
9.92%4,606.23萬
11.58%3,013.29萬
信用減值損失
79.26%-549.73萬
102.50%31.74萬
-25.33%-1,316.4萬
-46.22%-5,013.78萬
-8.30%-2,650.89萬
39.17%-1,270.78萬
3.49%-1,050.34萬
-1,905.59%-3,428.85萬
-17,125.05%-2,447.66萬
-461.75%-2,089.21萬
資產減值損失
-1,758.76%-1,026.77萬
---1,026.77萬
----
84.79%-1,050.02萬
---55.24萬
----
----
-96,214.61%-6,904.56萬
----
----
非經營性淨收益
76.41%-2,583.29萬
61.75%-5,727.9萬
32.63%-4,531.85萬
-157.27%-1.8億
-137.06%-1.09億
-547.53%-1.5億
-175.21%-6,726.61萬
318.40%3.14億
2,023.69%2.95億
596.58%3,345.95萬
公允價值變動淨收益
110.50%1,229.02萬
80.34%-3,130.54萬
43.63%-3,444.98萬
-165.76%-1.88億
-152.48%-1.17億
-538.16%-1.59億
-158.14%-6,111.1萬
1,570.99%2.86億
1,354.58%2.23億
17,233.81%3,634.84萬
投資淨收益
-355.62%-2,484.11萬
-408.56%-2,215.85萬
-215.50%-173.2萬
-62.37%4,197.11萬
-87.92%971.81萬
-42.32%718.12萬
120.55%149.95萬
122.10%1.12億
4,601.34%8,044.14萬
3,259.59%1,244.96萬
-其中:對聯營合營企業的投資收益
-580.74%-2,998.69萬
-683.86%-2,702.82萬
-911.09%-178.35萬
-61.99%1,950.38萬
-87.03%623.77萬
-62.82%462.92萬
103.01%21.99萬
210.47%5,130.74萬
1,701.43%4,808.12萬
885.58%1,244.96萬
資產處置收益
-301.12%-667.53萬
83.38%-40.99萬
84.25%-6.27萬
110.54%93.05萬
367.53%331.91萬
-462.06%-246.69萬
-638.68%-39.83萬
-118.02%-882.86萬
69.76%-124.06萬
107.77%68.14萬
其他收益
-57.51%915.83萬
-62.64%654.51萬
25.96%409.01萬
-7.10%2,622.81萬
21.49%2,155.17萬
259.51%1,751.68萬
33.08%324.71萬
109.73%2,823.19萬
110.03%1,774.02萬
-17.91%487.24萬
營業利潤
100.85%30.69萬
60.54%-4,108.74萬
66.68%-1,931.94萬
-135.28%-1.2億
-110.88%-3,620.85萬
-287.73%-1.04億
-158.64%-5,798.03萬
63.29%3.41億
292.00%3.33億
1.05%5,545.92萬
加:營業外收入
211.68%569.11萬
499.98%558.32萬
3,342.19%532.53萬
1,512.76%727.9萬
417.99%182.59萬
1,621.86%93.06萬
710.14%15.47萬
-80.57%45.13萬
-80.47%35.25萬
-93.32%5.4萬
減:營業外支出
-82.67%826.7萬
336.57%795.4萬
9.03%51.34萬
2,299.69%5,741.16萬
1,427.92%4,769.48萬
-26.10%182.2萬
-34.08%47.09萬
-15.31%239.25萬
1.60%312.16萬
33.34%246.53萬
利潤總額
97.24%-226.9萬
58.61%-4,345.82萬
75.11%-1,450.75萬
-150.28%-1.7億
-124.87%-8,207.73萬
-297.94%-1.05億
-159.38%-5,829.64萬
62.75%3.39億
294.63%3.3億
-1.48%5,304.8萬
減:所得稅費用
296.58%976.48萬
-15.11%131.6萬
-3,709.64%-522.88萬
-71.78%199.67萬
-21.41%246.23萬
-47.64%155.03萬
-70.43%14.49萬
1,299.97%707.62萬
-5.00%313.31萬
-17.85%296.09萬
淨利潤
85.77%-1,203.38萬
57.98%-4,477.42萬
84.12%-927.87萬
-151.95%-1.72億
-125.86%-8,453.96萬
-312.74%-1.07億
-159.82%-5,844.13萬
58.90%3.32億
306.93%3.27億
-0.30%5,008.71萬
持續經營淨利潤
85.77%-1,203.38萬
57.98%-4,477.42萬
84.12%-927.87萬
-151.95%-1.72億
-125.86%-8,453.96萬
-312.74%-1.07億
-159.82%-5,844.13萬
58.90%3.32億
306.93%3.27億
-0.30%5,008.71萬
歸屬于母公司所有者的淨利潤
85.77%-1,203.38萬
57.98%-4,477.42萬
84.12%-927.87萬
-151.95%-1.72億
-125.86%-8,453.96萬
-312.74%-1.07億
-159.82%-5,844.13萬
58.90%3.32億
306.93%3.27億
-0.30%5,008.71萬
每股收益
基本每股收益
85.83%-0.0086
57.96%-0.0322
84.05%-0.0067
-151.95%-0.1239
-125.84%-0.0607
-312.78%-0.0766
-159.83%-0.042
58.89%0.2385
307.11%0.2349
-0.28%0.036
稀釋每股收益
85.83%-0.0086
57.96%-0.0322
84.05%-0.0067
-151.95%-0.1239
-125.84%-0.0607
-312.78%-0.0766
-159.83%-0.042
58.89%0.2385
307.11%0.2349
-0.28%0.036
其他綜合收益
綜合收益總額
85.77%-1,203.38萬
57.98%-4,477.42萬
84.12%-927.87萬
-151.95%-1.72億
-125.86%-8,453.96萬
-312.74%-1.07億
-159.82%-5,844.13萬
58.90%3.32億
306.93%3.27億
-0.30%5,008.71萬
歸屬于母公司所有者的綜合收益總額
85.77%-1,203.38萬
57.98%-4,477.42萬
84.12%-927.87萬
-151.95%-1.72億
-125.86%-8,453.96萬
-312.74%-1.07億
-159.82%-5,844.13萬
58.90%3.32億
306.93%3.27億
-0.30%5,008.71萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -3.63%15.67億-2.89%10.59億0.93%5.3億-0.32%24.34億-0.89%16.26億1.27%10.91億0.96%5.25億-4.31%24.42億-4.56%16.41億-7.58%10.77億
營業收入 -3.63%15.67億-2.89%10.59億0.93%5.3億-0.32%24.34億-0.89%16.26億1.27%10.91億0.96%5.25億-4.31%24.42億-4.56%16.41億-7.58%10.77億
其他業務收入 ----90.84%2,715.45萬----97.10%9,396.58萬----88.11%1,422.88萬----11.46%4,767.36萬-----22.11%756.39萬
營業總成本 -0.77%15.41億-0.20%10.43億-2.30%5.04億-1.65%23.75億-3.15%15.53億-0.94%10.45億1.01%5.15億-0.14%24.14億-0.95%16.04億-4.42%10.55億
營業成本 1.15%14.19億3.28%9.71億-2.29%4.55億-3.13%21.53億-5.91%14.03億-4.14%9.41億-0.03%4.65億-0.55%22.23億-0.87%14.91億-3.65%9.81億
營業稅金及附加 1.49%1,115.08萬10.22%979.59萬1.91%146.05萬21.25%1,973.73萬23.73%1,098.66萬11.90%888.73萬51.13%143.32萬6.92%1,627.81萬5.77%887.98萬7.30%794.22萬
銷售費用 -2.61%8,931.69萬-2.41%5,979.73萬-2.39%2,816.52萬3.57%1.35億2.05%9,171.12萬1.31%6,127.47萬3.60%2,885.62萬-0.11%1.3億-2.17%8,986.97萬-1.30%6,048.29萬
管理費用 -1.22%6,825.25萬-1.59%4,543.49萬6.26%2,366.33萬6.66%1.14億4.22%6,909.3萬7.88%4,616.7萬6.24%2,226.99萬3.96%1.07億2.92%6,629.26萬0.22%4,279.33萬
財務費用 -68.49%-1.19億-108.68%-9,534.32萬-36.71%-2,428.64萬10.16%-1.15億28.37%-7,044.82萬32.19%-4,568.83萬11.27%-1,776.55萬-2.00%-1.28億-7.55%-9,834.72萬-27.48%-6,737.54萬
-利息費用 -20.65%1,207.96萬-21.24%815.23萬-25.11%365.3萬5.89%2,075.02萬6.36%1,522.42萬7.06%1,035.07萬8.34%487.81萬4.39%1,959.58萬10.89%1,431.38萬10.58%966.8萬
-利息收入 -52.56%-1.31億-84.55%-1.04億-23.36%-2,797.44萬7.77%-1.36億23.95%-8,581.03萬27.24%-5,614.45萬7.70%-2,267.77萬-2.26%-1.48億-7.90%-1.13億-24.97%-7,716.86萬
研發費用 47.53%7,221.91萬52.93%5,194.19萬29.98%1,992.26萬2.16%6,726.84萬6.27%4,895.21萬12.72%3,396.51萬1.52%1,532.74萬11.06%6,584.6萬9.92%4,606.23萬11.58%3,013.29萬
信用減值損失 79.26%-549.73萬102.50%31.74萬-25.33%-1,316.4萬-46.22%-5,013.78萬-8.30%-2,650.89萬39.17%-1,270.78萬3.49%-1,050.34萬-1,905.59%-3,428.85萬-17,125.05%-2,447.66萬-461.75%-2,089.21萬
資產減值損失 -1,758.76%-1,026.77萬---1,026.77萬----84.79%-1,050.02萬---55.24萬---------96,214.61%-6,904.56萬--------
非經營性淨收益 76.41%-2,583.29萬61.75%-5,727.9萬32.63%-4,531.85萬-157.27%-1.8億-137.06%-1.09億-547.53%-1.5億-175.21%-6,726.61萬318.40%3.14億2,023.69%2.95億596.58%3,345.95萬
公允價值變動淨收益 110.50%1,229.02萬80.34%-3,130.54萬43.63%-3,444.98萬-165.76%-1.88億-152.48%-1.17億-538.16%-1.59億-158.14%-6,111.1萬1,570.99%2.86億1,354.58%2.23億17,233.81%3,634.84萬
投資淨收益 -355.62%-2,484.11萬-408.56%-2,215.85萬-215.50%-173.2萬-62.37%4,197.11萬-87.92%971.81萬-42.32%718.12萬120.55%149.95萬122.10%1.12億4,601.34%8,044.14萬3,259.59%1,244.96萬
-其中:對聯營合營企業的投資收益 -580.74%-2,998.69萬-683.86%-2,702.82萬-911.09%-178.35萬-61.99%1,950.38萬-87.03%623.77萬-62.82%462.92萬103.01%21.99萬210.47%5,130.74萬1,701.43%4,808.12萬885.58%1,244.96萬
資產處置收益 -301.12%-667.53萬83.38%-40.99萬84.25%-6.27萬110.54%93.05萬367.53%331.91萬-462.06%-246.69萬-638.68%-39.83萬-118.02%-882.86萬69.76%-124.06萬107.77%68.14萬
其他收益 -57.51%915.83萬-62.64%654.51萬25.96%409.01萬-7.10%2,622.81萬21.49%2,155.17萬259.51%1,751.68萬33.08%324.71萬109.73%2,823.19萬110.03%1,774.02萬-17.91%487.24萬
營業利潤 100.85%30.69萬60.54%-4,108.74萬66.68%-1,931.94萬-135.28%-1.2億-110.88%-3,620.85萬-287.73%-1.04億-158.64%-5,798.03萬63.29%3.41億292.00%3.33億1.05%5,545.92萬
加:營業外收入 211.68%569.11萬499.98%558.32萬3,342.19%532.53萬1,512.76%727.9萬417.99%182.59萬1,621.86%93.06萬710.14%15.47萬-80.57%45.13萬-80.47%35.25萬-93.32%5.4萬
減:營業外支出 -82.67%826.7萬336.57%795.4萬9.03%51.34萬2,299.69%5,741.16萬1,427.92%4,769.48萬-26.10%182.2萬-34.08%47.09萬-15.31%239.25萬1.60%312.16萬33.34%246.53萬
利潤總額 97.24%-226.9萬58.61%-4,345.82萬75.11%-1,450.75萬-150.28%-1.7億-124.87%-8,207.73萬-297.94%-1.05億-159.38%-5,829.64萬62.75%3.39億294.63%3.3億-1.48%5,304.8萬
減:所得稅費用 296.58%976.48萬-15.11%131.6萬-3,709.64%-522.88萬-71.78%199.67萬-21.41%246.23萬-47.64%155.03萬-70.43%14.49萬1,299.97%707.62萬-5.00%313.31萬-17.85%296.09萬
淨利潤 85.77%-1,203.38萬57.98%-4,477.42萬84.12%-927.87萬-151.95%-1.72億-125.86%-8,453.96萬-312.74%-1.07億-159.82%-5,844.13萬58.90%3.32億306.93%3.27億-0.30%5,008.71萬
持續經營淨利潤 85.77%-1,203.38萬57.98%-4,477.42萬84.12%-927.87萬-151.95%-1.72億-125.86%-8,453.96萬-312.74%-1.07億-159.82%-5,844.13萬58.90%3.32億306.93%3.27億-0.30%5,008.71萬
歸屬于母公司所有者的淨利潤 85.77%-1,203.38萬57.98%-4,477.42萬84.12%-927.87萬-151.95%-1.72億-125.86%-8,453.96萬-312.74%-1.07億-159.82%-5,844.13萬58.90%3.32億306.93%3.27億-0.30%5,008.71萬
每股收益
基本每股收益 85.83%-0.008657.96%-0.032284.05%-0.0067-151.95%-0.1239-125.84%-0.0607-312.78%-0.0766-159.83%-0.04258.89%0.2385307.11%0.2349-0.28%0.036
稀釋每股收益 85.83%-0.008657.96%-0.032284.05%-0.0067-151.95%-0.1239-125.84%-0.0607-312.78%-0.0766-159.83%-0.04258.89%0.2385307.11%0.2349-0.28%0.036
其他綜合收益
綜合收益總額 85.77%-1,203.38萬57.98%-4,477.42萬84.12%-927.87萬-151.95%-1.72億-125.86%-8,453.96萬-312.74%-1.07億-159.82%-5,844.13萬58.90%3.32億306.93%3.27億-0.30%5,008.71萬
歸屬于母公司所有者的綜合收益總額 85.77%-1,203.38萬57.98%-4,477.42萬84.12%-927.87萬-151.95%-1.72億-125.86%-8,453.96萬-312.74%-1.07億-159.82%-5,844.13萬58.90%3.32億306.93%3.27億-0.30%5,008.71萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。