滬深市場個股詳情

601599 浙文影業

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  • 2.92
  • +0.04+1.39%
交易中 08/26 09:52 (北京)
33.89億總市值26.31市盈率TTM

浙文影業關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
10.49%16.66億
-10.11%6.16億
4.90%28.66億
3.11%23.61億
-2.21%15.08億
-7.92%6.85億
11.41%27.32億
12.68%22.9億
14.67%15.42億
38.99%7.44億
營業收入
10.49%16.66億
-10.11%6.16億
4.90%28.66億
3.11%23.61億
-2.21%15.08億
-7.92%6.85億
11.41%27.32億
12.68%22.9億
14.67%15.42億
38.99%7.44億
其他業務收入
35.79%7,026.72萬
----
0.93%1.29億
----
-47.54%5,174.74萬
----
-34.14%1.28億
----
-25.51%9,864.34萬
----
營業總成本
7.86%15.01億
-10.51%5.69億
5.96%27.14億
4.69%22.38億
-2.34%13.92億
-9.85%6.36億
4.56%25.62億
10.77%21.38億
12.12%14.25億
34.61%7.06億
營業成本
8.54%13.66億
-11.06%5.02億
4.41%23.87億
4.81%20.14億
-1.65%12.58億
-8.76%5.65億
8.44%22.87億
14.58%19.21億
15.40%12.79億
39.31%6.19億
營業稅金及附加
-23.43%401.45萬
-16.12%140.21萬
-0.99%1,454.81萬
6.15%905.56萬
-9.17%524.3萬
-20.34%167.15萬
-8.12%1,469.41萬
-31.03%853.11萬
11.52%577.23萬
73.34%209.82萬
銷售費用
10.56%4,842.11萬
19.67%2,254.28萬
10.15%1.17億
-2.79%7,499.35萬
-10.53%4,379.8萬
-24.43%1,883.68萬
-3.45%1.06億
13.95%7,714.46萬
18.04%4,895.12萬
15.00%2,492.78萬
管理費用
-5.26%6,940.18萬
-16.67%3,092.45萬
15.80%1.59億
2.78%1.09億
2.44%7,325.86萬
-3.49%3,711.16萬
0.61%1.38億
3.78%1.06億
11.58%7,151.24萬
24.76%3,845.49萬
財務費用
16.07%-547.29萬
-70.52%119.97萬
432.15%928.52萬
385.10%534.21萬
-293.58%-652.1萬
-62.41%406.92萬
-105.40%-279.55萬
-103.71%-187.38萬
-90.94%336.86萬
-37.57%1,082.54萬
-利息費用
-1.87%776.2萬
-19.99%502.11萬
-47.98%1,416.45萬
-55.51%1,108.6萬
-57.08%791萬
-36.53%627.56萬
-46.49%2,723.05萬
-52.31%2,491.61萬
-47.23%1,842.9萬
-42.78%988.77萬
-利息收入
-36.08%-1,277.48萬
24.96%-475.67萬
-6.88%-2,153.19萬
-57.41%-1,524.8萬
-89.50%-938.79萬
-156.38%-633.9萬
-245.46%-2,014.61萬
-128.90%-968.71萬
-244.28%-495.4萬
-311.74%-247.25萬
研發費用
7.15%1,925.76萬
12.41%1,089.19萬
38.18%2,675.16萬
-2.57%2,568.07萬
9.08%1,797.23萬
-6.27%968.97萬
-27.77%1,936萬
31.41%2,635.94萬
10.76%1,647.66萬
17.10%1,033.81萬
信用減值損失
-33.15%-2,290.43萬
8.78%-967.35萬
81.10%-876.55萬
63.94%-1,696.25萬
60.19%-1,720.18萬
4.42%-1,060.42萬
49.76%-4,638.37萬
-1,311.26%-4,703.74萬
-166.92%-4,320.76萬
-578.00%-1,109.44萬
資產減值損失
----
----
46.67%-5,587.55萬
----
-86.11%-1,394.02萬
----
1.09%-1.05億
---749.04萬
---749.04萬
----
非經營性淨收益
-243.50%-451.09萬
153.33%61.38萬
103.39%287.12萬
520.82%3,698.37萬
126.45%314.35萬
-112.00%-115.08萬
-130.80%-8,464.91萬
-156.72%-878.85萬
-5,762.59%-1,188.71萬
152.86%958.97萬
投資淨收益
21.34%-62.34萬
29.85%-40.46萬
-110.79%-97.63萬
-147.45%-91.27萬
-131.08%-79.25萬
65.77%-57.68萬
-16.41%905.24萬
-75.05%192.36萬
-70.43%255.01萬
-2,963.13%-168.49萬
-其中:對聯營合營企業的投資收益
20.26%-81.71萬
21.52%-55.94萬
-39.05%-177.44萬
-13.74%-130.34萬
-115.75%-102.47萬
14.73%-71.27萬
-426.80%-127.61萬
-613.06%-114.6萬
---47.49萬
---83.58萬
資產處置收益
-103.39%-42.67萬
84.83%-42.17萬
142.44%1,129.64萬
49.47%1,224.14萬
170.39%1,260.06萬
-193.81%-277.99萬
-98.91%465.94萬
334.43%818.98萬
614.75%466.02萬
427.32%296.33萬
其他收益
-13.50%1,944.35萬
-13.24%1,111.36萬
8.31%5,719.2萬
19.62%4,261.75萬
-28.87%2,247.75萬
-33.99%1,281萬
44.46%5,280.52萬
143.80%3,562.6萬
264.15%3,160.07萬
737.19%1,940.57萬
營業利潤
34.54%1.6億
-1.33%4,713.97萬
80.60%1.54億
11.68%1.6億
13.73%1.19億
-0.31%4,777.7萬
-69.13%8,550.03萬
21.68%1.43億
42.35%1.05億
222.52%4,792.46萬
加:營業外收入
263.31%175.23萬
454.58%130.17萬
-69.50%121.87萬
-58.19%61.74萬
144.52%48.23萬
69.55%23.47萬
-57.71%399.55萬
-68.58%147.68萬
-93.44%19.73萬
-93.20%13.84萬
減:營業外支出
-31.94%45.74萬
-95.84%3.81萬
-56.64%290.63萬
-78.03%96.66萬
-74.52%67.21萬
-33.84%91.69萬
-27.23%670.28萬
19.69%439.89萬
-10.27%263.78萬
417.35%138.59萬
利潤總額
35.85%1.61億
2.78%4,840.32萬
84.46%1.53億
13.76%1.59億
16.26%1.19億
0.89%4,709.48萬
-70.14%8,279.31萬
18.17%1.4億
38.90%1.02億
180.71%4,667.71萬
減:所得稅費用
59.80%4,008.73萬
0.51%1,192.38萬
10,693.84%5,063.34萬
-17.70%4,043.56萬
-17.28%2,508.55萬
3.61%1,186.29萬
-100.24%-47.8萬
15.23%4,913.49萬
6.94%3,032.42萬
43.23%1,144.91萬
淨利潤
29.43%1.21億
3.54%3,647.95萬
22.60%1.02億
30.74%1.19億
30.41%9,370.31萬
0.01%3,523.19萬
3.66%8,327.1萬
19.81%9,100.28萬
58.94%7,185.38萬
307.98%3,522.8萬
持續經營淨利潤
29.43%1.21億
3.54%3,647.95萬
22.60%1.02億
30.74%1.19億
30.41%9,370.31萬
0.01%3,523.19萬
3.66%8,327.1萬
19.81%9,100.28萬
58.94%7,185.38萬
307.98%3,522.8萬
減：少數股東損益
-46.66%51.52萬
42.30%99.98萬
0.31%151.32萬
-72.16%121.05萬
-31.64%96.6萬
-67.84%70.26萬
130.48%150.86萬
-9.16%434.85萬
-59.77%141.31萬
39.69%218.44萬
歸屬于母公司所有者的淨利潤
30.23%1.21億
2.75%3,547.97萬
23.01%1.01億
35.91%1.18億
31.65%9,273.71萬
4.50%3,452.93萬
-4.13%8,176.24萬
21.76%8,665.43萬
68.94%7,044.07萬
367.31%3,304.36萬
每股收益
基本每股收益
25.00%0.1
0.00%0.03
28.57%0.09
42.86%0.1
33.33%0.08
0.00%0.03
-12.50%0.07
0.00%0.07
20.00%0.06
200.00%0.03
稀釋每股收益
25.00%0.1
0.00%0.03
28.57%0.09
42.86%0.1
33.33%0.08
0.00%0.03
-12.50%0.07
0.00%0.07
20.00%0.06
200.00%0.03
其他綜合收益
21,066.73%24.38萬
9.56%-7.76萬
-93.59%7.72萬
-97.05%3.77萬
-100.12%-1,162.59
-106.40%-8.59萬
785.08%120.41萬
2,408.17%127.52萬
1,806.63%96.31萬
5,888.77%134.24萬
歸屬于母公司所有者的其他綜合收益總額
21,066.73%24.38萬
9.56%-7.76萬
-93.59%7.72萬
-97.05%3.77萬
-100.12%-1,162.59
-106.40%-8.59萬
785.08%120.41萬
2,408.17%127.52萬
1,806.63%96.31萬
5,888.77%134.24萬
綜合收益總額
29.70%1.22億
3.57%3,640.18萬
20.94%1.02億
28.98%1.19億
28.68%9,370.19萬
-3.89%3,514.61萬
5.38%8,447.51萬
21.58%9,227.8萬
61.27%7,281.69萬
322.42%3,657.04萬
歸屬于母公司所有者的綜合收益總額
30.49%1.21億
2.78%3,540.2萬
21.32%1.01億
33.98%1.18億
29.88%9,273.6萬
0.17%3,444.35萬
-2.52%8,296.65萬
23.65%8,792.95萬
71.48%7,140.38萬
384.75%3,438.6萬
歸屬於少數股東的綜合收益總額
-46.66%51.52萬
42.30%99.98萬
0.31%151.32萬
-72.16%121.05萬
-31.64%96.6萬
-67.84%70.26萬
130.48%150.86萬
-9.16%434.85萬
-59.77%141.31萬
39.69%218.44萬
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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(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(Q3)2022/03/31
營業總收入 10.49%16.66億-10.11%6.16億4.90%28.66億3.11%23.61億-2.21%15.08億-7.92%6.85億11.41%27.32億12.68%22.9億14.67%15.42億38.99%7.44億
營業收入 10.49%16.66億-10.11%6.16億4.90%28.66億3.11%23.61億-2.21%15.08億-7.92%6.85億11.41%27.32億12.68%22.9億14.67%15.42億38.99%7.44億
其他業務收入 35.79%7,026.72萬----0.93%1.29億-----47.54%5,174.74萬-----34.14%1.28億-----25.51%9,864.34萬----
營業總成本 7.86%15.01億-10.51%5.69億5.96%27.14億4.69%22.38億-2.34%13.92億-9.85%6.36億4.56%25.62億10.77%21.38億12.12%14.25億34.61%7.06億
營業成本 8.54%13.66億-11.06%5.02億4.41%23.87億4.81%20.14億-1.65%12.58億-8.76%5.65億8.44%22.87億14.58%19.21億15.40%12.79億39.31%6.19億
營業稅金及附加 -23.43%401.45萬-16.12%140.21萬-0.99%1,454.81萬6.15%905.56萬-9.17%524.3萬-20.34%167.15萬-8.12%1,469.41萬-31.03%853.11萬11.52%577.23萬73.34%209.82萬
銷售費用 10.56%4,842.11萬19.67%2,254.28萬10.15%1.17億-2.79%7,499.35萬-10.53%4,379.8萬-24.43%1,883.68萬-3.45%1.06億13.95%7,714.46萬18.04%4,895.12萬15.00%2,492.78萬
管理費用 -5.26%6,940.18萬-16.67%3,092.45萬15.80%1.59億2.78%1.09億2.44%7,325.86萬-3.49%3,711.16萬0.61%1.38億3.78%1.06億11.58%7,151.24萬24.76%3,845.49萬
財務費用 16.07%-547.29萬-70.52%119.97萬432.15%928.52萬385.10%534.21萬-293.58%-652.1萬-62.41%406.92萬-105.40%-279.55萬-103.71%-187.38萬-90.94%336.86萬-37.57%1,082.54萬
-利息費用 -1.87%776.2萬-19.99%502.11萬-47.98%1,416.45萬-55.51%1,108.6萬-57.08%791萬-36.53%627.56萬-46.49%2,723.05萬-52.31%2,491.61萬-47.23%1,842.9萬-42.78%988.77萬
-利息收入 -36.08%-1,277.48萬24.96%-475.67萬-6.88%-2,153.19萬-57.41%-1,524.8萬-89.50%-938.79萬-156.38%-633.9萬-245.46%-2,014.61萬-128.90%-968.71萬-244.28%-495.4萬-311.74%-247.25萬
研發費用 7.15%1,925.76萬12.41%1,089.19萬38.18%2,675.16萬-2.57%2,568.07萬9.08%1,797.23萬-6.27%968.97萬-27.77%1,936萬31.41%2,635.94萬10.76%1,647.66萬17.10%1,033.81萬
信用減值損失 -33.15%-2,290.43萬8.78%-967.35萬81.10%-876.55萬63.94%-1,696.25萬60.19%-1,720.18萬4.42%-1,060.42萬49.76%-4,638.37萬-1,311.26%-4,703.74萬-166.92%-4,320.76萬-578.00%-1,109.44萬
資產減值損失 --------46.67%-5,587.55萬-----86.11%-1,394.02萬----1.09%-1.05億---749.04萬---749.04萬----
非經營性淨收益 -243.50%-451.09萬153.33%61.38萬103.39%287.12萬520.82%3,698.37萬126.45%314.35萬-112.00%-115.08萬-130.80%-8,464.91萬-156.72%-878.85萬-5,762.59%-1,188.71萬152.86%958.97萬
投資淨收益 21.34%-62.34萬29.85%-40.46萬-110.79%-97.63萬-147.45%-91.27萬-131.08%-79.25萬65.77%-57.68萬-16.41%905.24萬-75.05%192.36萬-70.43%255.01萬-2,963.13%-168.49萬
-其中:對聯營合營企業的投資收益 20.26%-81.71萬21.52%-55.94萬-39.05%-177.44萬-13.74%-130.34萬-115.75%-102.47萬14.73%-71.27萬-426.80%-127.61萬-613.06%-114.6萬---47.49萬---83.58萬
資產處置收益 -103.39%-42.67萬84.83%-42.17萬142.44%1,129.64萬49.47%1,224.14萬170.39%1,260.06萬-193.81%-277.99萬-98.91%465.94萬334.43%818.98萬614.75%466.02萬427.32%296.33萬
其他收益 -13.50%1,944.35萬-13.24%1,111.36萬8.31%5,719.2萬19.62%4,261.75萬-28.87%2,247.75萬-33.99%1,281萬44.46%5,280.52萬143.80%3,562.6萬264.15%3,160.07萬737.19%1,940.57萬
營業利潤 34.54%1.6億-1.33%4,713.97萬80.60%1.54億11.68%1.6億13.73%1.19億-0.31%4,777.7萬-69.13%8,550.03萬21.68%1.43億42.35%1.05億222.52%4,792.46萬
加:營業外收入 263.31%175.23萬454.58%130.17萬-69.50%121.87萬-58.19%61.74萬144.52%48.23萬69.55%23.47萬-57.71%399.55萬-68.58%147.68萬-93.44%19.73萬-93.20%13.84萬
減:營業外支出 -31.94%45.74萬-95.84%3.81萬-56.64%290.63萬-78.03%96.66萬-74.52%67.21萬-33.84%91.69萬-27.23%670.28萬19.69%439.89萬-10.27%263.78萬417.35%138.59萬
利潤總額 35.85%1.61億2.78%4,840.32萬84.46%1.53億13.76%1.59億16.26%1.19億0.89%4,709.48萬-70.14%8,279.31萬18.17%1.4億38.90%1.02億180.71%4,667.71萬
減:所得稅費用 59.80%4,008.73萬0.51%1,192.38萬10,693.84%5,063.34萬-17.70%4,043.56萬-17.28%2,508.55萬3.61%1,186.29萬-100.24%-47.8萬15.23%4,913.49萬6.94%3,032.42萬43.23%1,144.91萬
淨利潤 29.43%1.21億3.54%3,647.95萬22.60%1.02億30.74%1.19億30.41%9,370.31萬0.01%3,523.19萬3.66%8,327.1萬19.81%9,100.28萬58.94%7,185.38萬307.98%3,522.8萬
持續經營淨利潤 29.43%1.21億3.54%3,647.95萬22.60%1.02億30.74%1.19億30.41%9,370.31萬0.01%3,523.19萬3.66%8,327.1萬19.81%9,100.28萬58.94%7,185.38萬307.98%3,522.8萬
減：少數股東損益 -46.66%51.52萬42.30%99.98萬0.31%151.32萬-72.16%121.05萬-31.64%96.6萬-67.84%70.26萬130.48%150.86萬-9.16%434.85萬-59.77%141.31萬39.69%218.44萬
歸屬于母公司所有者的淨利潤 30.23%1.21億2.75%3,547.97萬23.01%1.01億35.91%1.18億31.65%9,273.71萬4.50%3,452.93萬-4.13%8,176.24萬21.76%8,665.43萬68.94%7,044.07萬367.31%3,304.36萬
每股收益
基本每股收益 25.00%0.10.00%0.0328.57%0.0942.86%0.133.33%0.080.00%0.03-12.50%0.070.00%0.0720.00%0.06200.00%0.03
稀釋每股收益 25.00%0.10.00%0.0328.57%0.0942.86%0.133.33%0.080.00%0.03-12.50%0.070.00%0.0720.00%0.06200.00%0.03
其他綜合收益 21,066.73%24.38萬9.56%-7.76萬-93.59%7.72萬-97.05%3.77萬-100.12%-1,162.59-106.40%-8.59萬785.08%120.41萬2,408.17%127.52萬1,806.63%96.31萬5,888.77%134.24萬
歸屬于母公司所有者的其他綜合收益總額 21,066.73%24.38萬9.56%-7.76萬-93.59%7.72萬-97.05%3.77萬-100.12%-1,162.59-106.40%-8.59萬785.08%120.41萬2,408.17%127.52萬1,806.63%96.31萬5,888.77%134.24萬
綜合收益總額 29.70%1.22億3.57%3,640.18萬20.94%1.02億28.98%1.19億28.68%9,370.19萬-3.89%3,514.61萬5.38%8,447.51萬21.58%9,227.8萬61.27%7,281.69萬322.42%3,657.04萬
歸屬于母公司所有者的綜合收益總額 30.49%1.21億2.78%3,540.2萬21.32%1.01億33.98%1.18億29.88%9,273.6萬0.17%3,444.35萬-2.52%8,296.65萬23.65%8,792.95萬71.48%7,140.38萬384.75%3,438.6萬
歸屬於少數股東的綜合收益總額 -46.66%51.52萬42.30%99.98萬0.31%151.32萬-72.16%121.05萬-31.64%96.6萬-67.84%70.26萬130.48%150.86萬-9.16%434.85萬-59.77%141.31萬39.69%218.44萬
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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