滬深市場個股詳情

601098 中南傳媒

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  • 12.51
  • 0.000.00%
交易中 11/28 10:19 (北京)
224.68億總市值14.25市盈率TTM

中南傳媒關鍵統計數據

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
(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
1.72%93.66億
1.81%68.93億
12.61%30億
9.21%136.13億
5.93%92.07億
8.23%67.7億
10.98%26.64億
10.00%124.65億
11.27%86.92億
13.40%62.55億
營業收入
1.72%93.66億
1.81%68.93億
12.61%30億
9.21%136.13億
5.93%92.07億
8.23%67.7億
10.98%26.64億
10.00%124.65億
11.27%86.92億
13.40%62.55億
其他業務收入
----
-2.53%6,431.51萬
----
-0.87%1.62億
----
-10.17%6,598.25萬
----
6.41%1.63億
----
-10.15%7,345.04萬
營業總成本
1.06%79.55億
-0.16%57.59億
12.89%25.72億
10.25%118.89億
7.00%78.72億
8.92%57.68億
14.06%22.78億
9.94%107.84億
10.66%73.57億
13.52%52.95億
營業成本
-1.78%52.33億
-3.71%38.2億
14.53%17.74億
10.91%79.83億
10.49%53.28億
12.88%39.67億
19.19%15.49億
13.65%71.98億
9.76%48.22億
10.52%35.14億
營業稅金及附加
4.12%4,923.7萬
-3.26%3,298.6萬
6.47%1,643.9萬
-4.85%6,789.24萬
-4.66%4,729.01萬
5.03%3,409.71萬
-6.79%1,544.03萬
11.84%7,135.08萬
15.02%4,960.39萬
14.08%3,246.38萬
銷售費用
5.79%14.51億
4.45%10.1億
4.04%3.98億
9.74%21.25億
-5.66%13.71億
-2.46%9.67億
0.55%3.82億
-0.34%19.37億
15.21%14.53億
18.59%9.92億
管理費用
5.52%12.07億
12.36%8.88億
20.71%3.89億
9.76%17.11億
11.81%11.44億
4.33%7.9億
7.29%3.22億
2.97%15.59億
3.13%10.23億
16.54%7.57億
財務費用
43.99%-4,583.86萬
28.93%-2,488.11萬
-42.65%-2,295.41萬
22.67%-9,724.83萬
4.26%-8,184.07萬
41.28%-3,500.82萬
31.28%-1,609.17萬
-16.06%-1.26億
-7.54%-8,548.38萬
-15.23%-5,961.43萬
-利息費用
12.37%362.12萬
21.42%255.99萬
19.28%122.57萬
-34.88%590.66萬
-59.36%322.25萬
-59.84%210.83萬
-2.43%102.76萬
118.95%907.06萬
169.82%792.99萬
157.19%525.01萬
-利息收入
31.16%-6,545.97萬
21.97%-3,320.43萬
-49.94%-2,857.05萬
19.35%-1.16億
6.96%-9,509.4萬
38.55%-4,255.27萬
38.70%-1,905.44萬
-16.83%-1.43億
-12.88%-1.02億
-17.30%-6,924.29萬
研發費用
-3.42%6,104.63萬
-25.91%3,315.64萬
-29.12%1,858.14萬
-31.74%9,899.49萬
-33.09%6,320.79萬
-24.90%4,475.39萬
5.84%2,621.69萬
128.58%1.45億
149.21%9,446.35萬
166.19%5,959.48萬
信用減值損失
153.47%1,622.52萬
-35.02%-5,546.28萬
-63.39%-3,926.39萬
47.24%-4,004.34萬
65.02%-3,034.5萬
31.02%-4,107.84萬
29.56%-2,403.04萬
-206.04%-7,589.89萬
-99.61%-8,673.79萬
-21.58%-5,955.12萬
資產減值損失
-12.78%-1.54億
-34.47%-9,394.32萬
10.83%-3,232.93萬
-2.20%-1.35億
-10.06%-1.37億
-75.77%-6,986.07萬
-21.96%-3,625.49萬
31.16%-1.32億
13.91%-1.24億
50.75%-3,974.59萬
非經營性淨收益
39.79%-564.84萬
-216.90%-2,966.7萬
52.62%-1,167.16萬
129.76%4,542.62萬
94.82%-938.08萬
138.48%2,537.77萬
76.53%-2,463.16萬
-199.96%-1.53億
-208.08%-1.81億
-114.64%-6,594.61萬
公允價值變動淨收益
-74.03%803.06萬
-78.30%746.38萬
-67.75%521.73萬
119.00%2,434.27萬
132.98%3,092.71萬
153.58%3,440.04萬
126.98%1,617.74萬
-179.82%-1.28億
-1,395.08%-9,378.28萬
-1,165.08%-6,419.99萬
投資淨收益
-58.70%2,339.84萬
-54.73%1,811.31萬
-41.80%814.18萬
19.17%8,277.83萬
40.15%5,666.12萬
39.22%4,001.5萬
14.17%1,398.9萬
-27.74%6,945.97萬
-13.79%4,042.82萬
-5.92%2,874.24萬
-其中:對聯營合營企業的投資收益
-558.10%-934.28萬
-1,760.89%-637.44萬
-196.46%-451.74萬
-0.25%702.19萬
-60.97%203.94萬
-90.85%38.38萬
-312.34%-152.38萬
-50.09%703.92萬
-53.40%522.5萬
84.35%419.66萬
資產處置收益
-68.32%42.31萬
-86.83%17.57萬
121.17%12.6萬
415.33%133.95萬
571.96%133.56萬
569.02%133.41萬
-38.10%5.7萬
-63.50%25.99萬
-70.57%19.88萬
-67.58%19.94萬
其他收益
46.13%1億
55.18%9,398.63萬
755.12%4,643.65萬
-1.52%1.12億
-17.12%6,872.42萬
-11.72%6,056.72萬
-16.53%543.04萬
1.46%1.14億
11.90%8,292.17萬
11.10%6,860.91萬
營業利潤
5.95%14.05億
7.47%11.05億
15.35%4.16億
15.80%17.7億
14.95%13.26億
14.96%10.28億
21.13%3.61億
-8.77%15.28億
4.46%11.54億
8.93%8.94億
加:營業外收入
7.11%239.51萬
19.84%171.67萬
257.33%232.01萬
-31.80%355.25萬
-22.60%223.62萬
4.54%143.26萬
32.65%64.93萬
-4.80%520.93萬
108.52%288.9萬
47.89%137.03萬
減:營業外支出
73.06%1,555.11萬
9.13%518.29萬
100.60%352.93萬
42.86%3,268.93萬
7.91%898.59萬
28.99%474.93萬
-1.91%175.94萬
38.54%2,288.23萬
135.57%832.71萬
73.42%368.2萬
利潤總額
5.50%13.92億
7.48%11.01億
15.37%4.15億
15.22%17.4億
14.90%13.19億
14.89%10.25億
21.28%3.6億
-9.23%15.1億
4.17%11.48億
8.81%8.92億
減:所得稅費用
1,264.03%3.58億
1,956.17%2.84億
2,266.73%1.16億
-910.46%-2.14億
26.28%2,626.35萬
9.32%1,382.42萬
-33.91%489.04萬
-2.87%2,646.42萬
-14.21%2,079.82萬
2.70%1,264.52萬
淨利潤
-20.07%10.34億
-19.17%8.17億
-15.66%2.99億
31.73%19.55億
14.69%12.93億
14.97%10.11億
22.70%3.55億
-9.33%14.84億
4.58%11.27億
8.90%8.79億
持續經營淨利潤
-20.07%10.34億
-19.17%8.17億
-15.66%2.99億
31.73%19.55億
14.69%12.93億
14.97%10.11億
22.70%3.55億
-9.33%14.84億
4.58%11.27億
8.90%8.79億
減：少數股東損益
33.54%7,665.98萬
7.75%4,314.98萬
101.86%1,504.41萬
18.22%1億
1.75%5,740.51萬
-13.21%4,004.59萬
-61.28%745.26萬
-30.14%8,474.73萬
-15.86%5,641.89萬
5.51%4,614.25萬
歸屬于母公司所有者的淨利潤
-22.56%9.57億
-20.28%7.74億
-18.18%2.84億
32.55%18.55億
15.38%12.36億
16.53%9.71億
28.68%3.47億
-7.67%13.99億
5.94%10.71億
9.10%8.33億
每股收益
基本每股收益
-23.19%0.53
-20.37%0.43
-15.79%0.16
32.05%1.03
15.00%0.69
17.39%0.54
26.67%0.19
-7.14%0.78
7.14%0.6
6.98%0.46
稀釋每股收益
-23.19%0.53
-20.37%0.43
-15.79%0.16
32.05%1.03
15.00%0.69
17.39%0.54
26.67%0.19
-7.14%0.78
7.14%0.6
6.98%0.46
其他綜合收益
-40.26萬
-40.42萬
5.07萬
-146.74%-439.66萬
244.18%940.59萬
46.14萬
46.14萬
歸屬于母公司所有者的其他綜合收益總額
---40.26萬
---40.42萬
--5.07萬
-146.74%-439.66萬
----
----
----
244.18%940.59萬
--46.14萬
--46.14萬
綜合收益總額
-20.10%10.33億
-19.21%8.17億
-15.64%2.99億
30.61%19.5億
14.65%12.93億
14.91%10.11億
22.70%3.55億
-8.39%14.93億
4.62%11.28億
8.96%8.8億
歸屬于母公司所有者的綜合收益總額
-22.59%9.57億
-20.32%7.73億
-18.17%2.84億
31.35%18.5億
15.33%12.36億
16.47%9.71億
28.68%3.47億
-6.64%14.09億
5.98%10.71億
9.16%8.33億
歸屬於少數股東的綜合收益總額
33.54%7,665.98萬
7.75%4,314.98萬
101.86%1,504.41萬
18.22%1億
1.75%5,740.51萬
-13.21%4,004.59萬
-61.28%745.26萬
-30.14%8,474.73萬
-15.86%5,641.89萬
5.51%4,614.25萬
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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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 1.72%93.66億1.81%68.93億12.61%30億9.21%136.13億5.93%92.07億8.23%67.7億10.98%26.64億10.00%124.65億11.27%86.92億13.40%62.55億
營業收入 1.72%93.66億1.81%68.93億12.61%30億9.21%136.13億5.93%92.07億8.23%67.7億10.98%26.64億10.00%124.65億11.27%86.92億13.40%62.55億
其他業務收入 -----2.53%6,431.51萬-----0.87%1.62億-----10.17%6,598.25萬----6.41%1.63億-----10.15%7,345.04萬
營業總成本 1.06%79.55億-0.16%57.59億12.89%25.72億10.25%118.89億7.00%78.72億8.92%57.68億14.06%22.78億9.94%107.84億10.66%73.57億13.52%52.95億
營業成本 -1.78%52.33億-3.71%38.2億14.53%17.74億10.91%79.83億10.49%53.28億12.88%39.67億19.19%15.49億13.65%71.98億9.76%48.22億10.52%35.14億
營業稅金及附加 4.12%4,923.7萬-3.26%3,298.6萬6.47%1,643.9萬-4.85%6,789.24萬-4.66%4,729.01萬5.03%3,409.71萬-6.79%1,544.03萬11.84%7,135.08萬15.02%4,960.39萬14.08%3,246.38萬
銷售費用 5.79%14.51億4.45%10.1億4.04%3.98億9.74%21.25億-5.66%13.71億-2.46%9.67億0.55%3.82億-0.34%19.37億15.21%14.53億18.59%9.92億
管理費用 5.52%12.07億12.36%8.88億20.71%3.89億9.76%17.11億11.81%11.44億4.33%7.9億7.29%3.22億2.97%15.59億3.13%10.23億16.54%7.57億
財務費用 43.99%-4,583.86萬28.93%-2,488.11萬-42.65%-2,295.41萬22.67%-9,724.83萬4.26%-8,184.07萬41.28%-3,500.82萬31.28%-1,609.17萬-16.06%-1.26億-7.54%-8,548.38萬-15.23%-5,961.43萬
-利息費用 12.37%362.12萬21.42%255.99萬19.28%122.57萬-34.88%590.66萬-59.36%322.25萬-59.84%210.83萬-2.43%102.76萬118.95%907.06萬169.82%792.99萬157.19%525.01萬
-利息收入 31.16%-6,545.97萬21.97%-3,320.43萬-49.94%-2,857.05萬19.35%-1.16億6.96%-9,509.4萬38.55%-4,255.27萬38.70%-1,905.44萬-16.83%-1.43億-12.88%-1.02億-17.30%-6,924.29萬
研發費用 -3.42%6,104.63萬-25.91%3,315.64萬-29.12%1,858.14萬-31.74%9,899.49萬-33.09%6,320.79萬-24.90%4,475.39萬5.84%2,621.69萬128.58%1.45億149.21%9,446.35萬166.19%5,959.48萬
信用減值損失 153.47%1,622.52萬-35.02%-5,546.28萬-63.39%-3,926.39萬47.24%-4,004.34萬65.02%-3,034.5萬31.02%-4,107.84萬29.56%-2,403.04萬-206.04%-7,589.89萬-99.61%-8,673.79萬-21.58%-5,955.12萬
資產減值損失 -12.78%-1.54億-34.47%-9,394.32萬10.83%-3,232.93萬-2.20%-1.35億-10.06%-1.37億-75.77%-6,986.07萬-21.96%-3,625.49萬31.16%-1.32億13.91%-1.24億50.75%-3,974.59萬
非經營性淨收益 39.79%-564.84萬-216.90%-2,966.7萬52.62%-1,167.16萬129.76%4,542.62萬94.82%-938.08萬138.48%2,537.77萬76.53%-2,463.16萬-199.96%-1.53億-208.08%-1.81億-114.64%-6,594.61萬
公允價值變動淨收益 -74.03%803.06萬-78.30%746.38萬-67.75%521.73萬119.00%2,434.27萬132.98%3,092.71萬153.58%3,440.04萬126.98%1,617.74萬-179.82%-1.28億-1,395.08%-9,378.28萬-1,165.08%-6,419.99萬
投資淨收益 -58.70%2,339.84萬-54.73%1,811.31萬-41.80%814.18萬19.17%8,277.83萬40.15%5,666.12萬39.22%4,001.5萬14.17%1,398.9萬-27.74%6,945.97萬-13.79%4,042.82萬-5.92%2,874.24萬
-其中:對聯營合營企業的投資收益 -558.10%-934.28萬-1,760.89%-637.44萬-196.46%-451.74萬-0.25%702.19萬-60.97%203.94萬-90.85%38.38萬-312.34%-152.38萬-50.09%703.92萬-53.40%522.5萬84.35%419.66萬
資產處置收益 -68.32%42.31萬-86.83%17.57萬121.17%12.6萬415.33%133.95萬571.96%133.56萬569.02%133.41萬-38.10%5.7萬-63.50%25.99萬-70.57%19.88萬-67.58%19.94萬
其他收益 46.13%1億55.18%9,398.63萬755.12%4,643.65萬-1.52%1.12億-17.12%6,872.42萬-11.72%6,056.72萬-16.53%543.04萬1.46%1.14億11.90%8,292.17萬11.10%6,860.91萬
營業利潤 5.95%14.05億7.47%11.05億15.35%4.16億15.80%17.7億14.95%13.26億14.96%10.28億21.13%3.61億-8.77%15.28億4.46%11.54億8.93%8.94億
加:營業外收入 7.11%239.51萬19.84%171.67萬257.33%232.01萬-31.80%355.25萬-22.60%223.62萬4.54%143.26萬32.65%64.93萬-4.80%520.93萬108.52%288.9萬47.89%137.03萬
減:營業外支出 73.06%1,555.11萬9.13%518.29萬100.60%352.93萬42.86%3,268.93萬7.91%898.59萬28.99%474.93萬-1.91%175.94萬38.54%2,288.23萬135.57%832.71萬73.42%368.2萬
利潤總額 5.50%13.92億7.48%11.01億15.37%4.15億15.22%17.4億14.90%13.19億14.89%10.25億21.28%3.6億-9.23%15.1億4.17%11.48億8.81%8.92億
減:所得稅費用 1,264.03%3.58億1,956.17%2.84億2,266.73%1.16億-910.46%-2.14億26.28%2,626.35萬9.32%1,382.42萬-33.91%489.04萬-2.87%2,646.42萬-14.21%2,079.82萬2.70%1,264.52萬
淨利潤 -20.07%10.34億-19.17%8.17億-15.66%2.99億31.73%19.55億14.69%12.93億14.97%10.11億22.70%3.55億-9.33%14.84億4.58%11.27億8.90%8.79億
持續經營淨利潤 -20.07%10.34億-19.17%8.17億-15.66%2.99億31.73%19.55億14.69%12.93億14.97%10.11億22.70%3.55億-9.33%14.84億4.58%11.27億8.90%8.79億
減：少數股東損益 33.54%7,665.98萬7.75%4,314.98萬101.86%1,504.41萬18.22%1億1.75%5,740.51萬-13.21%4,004.59萬-61.28%745.26萬-30.14%8,474.73萬-15.86%5,641.89萬5.51%4,614.25萬
歸屬于母公司所有者的淨利潤 -22.56%9.57億-20.28%7.74億-18.18%2.84億32.55%18.55億15.38%12.36億16.53%9.71億28.68%3.47億-7.67%13.99億5.94%10.71億9.10%8.33億
每股收益
基本每股收益 -23.19%0.53-20.37%0.43-15.79%0.1632.05%1.0315.00%0.6917.39%0.5426.67%0.19-7.14%0.787.14%0.66.98%0.46
稀釋每股收益 -23.19%0.53-20.37%0.43-15.79%0.1632.05%1.0315.00%0.6917.39%0.5426.67%0.19-7.14%0.787.14%0.66.98%0.46
其他綜合收益 -40.26萬-40.42萬5.07萬-146.74%-439.66萬244.18%940.59萬46.14萬46.14萬
歸屬于母公司所有者的其他綜合收益總額 ---40.26萬---40.42萬--5.07萬-146.74%-439.66萬------------244.18%940.59萬--46.14萬--46.14萬
綜合收益總額 -20.10%10.33億-19.21%8.17億-15.64%2.99億30.61%19.5億14.65%12.93億14.91%10.11億22.70%3.55億-8.39%14.93億4.62%11.28億8.96%8.8億
歸屬于母公司所有者的綜合收益總額 -22.59%9.57億-20.32%7.73億-18.17%2.84億31.35%18.5億15.33%12.36億16.47%9.71億28.68%3.47億-6.64%14.09億5.98%10.71億9.16%8.33億
歸屬於少數股東的綜合收益總額 33.54%7,665.98萬7.75%4,314.98萬101.86%1,504.41萬18.22%1億1.75%5,740.51萬-13.21%4,004.59萬-61.28%745.26萬-30.14%8,474.73萬-15.86%5,641.89萬5.51%4,614.25萬
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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