滬深市場個股詳情

601999 出版傳媒

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  • 5.15
  • +0.05+0.98%
未開盤 07/26 15:00 (北京)
28.37億總市值26.14市盈率TTM

出版傳媒關鍵統計數據

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
1.20%5.4億
-7.64%24.12億
-2.91%18.1億
6.26%10.92億
-5.51%5.34億
-8.98%26.11億
-9.02%18.64億
-9.84%10.28億
20.89%5.65億
12.85%28.69億
營業收入
1.20%5.4億
-7.64%24.12億
-2.91%18.1億
6.26%10.92億
-5.51%5.34億
-8.98%26.11億
-9.02%18.64億
-9.84%10.28億
20.89%5.65億
12.85%28.69億
其他業務收入
----
-18.07%6,517.33萬
----
-4.64%3,158.59萬
----
21.11%7,955.05萬
----
7.74%3,312.22萬
----
-41.96%6,568.71萬
營業總成本
-0.02%5.39億
-9.14%23.66億
-5.03%17.6億
3.97%10.9億
-6.56%5.39億
-7.66%26.03億
-6.38%18.54億
-7.66%10.48億
17.99%5.77億
10.81%28.2億
營業成本
-0.16%4.31億
-10.22%19.21億
-3.71%14.59億
7.40%8.92億
-5.89%4.32億
-8.48%21.39億
-8.36%15.15億
-9.63%8.3億
21.59%4.59億
12.80%23.37億
營業稅金及附加
-1.10%191.64萬
1.61%967.68萬
-8.23%606.05萬
-3.61%428.44萬
-10.25%193.77萬
-7.88%952.32萬
-11.28%660.42萬
0.77%444.51萬
6.34%215.9萬
4.32%1,033.82萬
銷售費用
1.17%4,435.8萬
-2.18%1.61億
-6.39%1.22億
-4.74%7,805.73萬
-1.20%4,384.43萬
-2.40%1.65億
16.47%1.3億
9.34%8,194.49萬
9.93%4,437.82萬
0.35%1.69億
管理費用
-4.86%6,015.47萬
-3.58%2.78億
-12.49%1.79億
-11.43%1.18億
-13.36%6,322.78萬
-1.57%2.89億
-4.36%2.04億
-5.54%1.33億
1.64%7,297.69萬
-1.22%2.93億
財務費用
61.63%-178.29萬
-39.58%-1,915.25萬
-35.16%-1,572.01萬
-35.85%-936.08萬
-23.02%-464.66萬
-102.80%-1,372.13萬
-26.86%-1,163.04萬
-6.94%-689.07萬
-4.97%-377.71萬
35.85%-676.61萬
-利息費用
-17.21%223.94萬
-21.18%1,073.85萬
-23.11%812.94萬
-22.82%557.44萬
-19.12%270.48萬
-10.89%1,362.35萬
33.52%1,057.29萬
42.25%722.28萬
33.26%334.42萬
--1,528.78萬
-利息收入
42.89%-412.24萬
-6.43%-3,046.15萬
-6.26%-2,301.96萬
-6.68%-1,462.65萬
-4.40%-721.88萬
-23.60%-2,862.03萬
-29.58%-2,166.45萬
-19.51%-1,371.02萬
-9.27%-691.49萬
-102.24%-2,315.57萬
研發費用
11.59%279.56萬
-0.55%1,480.23萬
15.04%1,067.59萬
36.02%713.07萬
30.31%250.52萬
-9.13%1,488.37萬
205.80%927.99萬
109.89%524.22萬
214.69%192.25萬
111.54%1,637.88萬
信用減值損失
-21.32%-515.3萬
-214.92%-2,945.65萬
-12.52%-883.2萬
37.82%-273.32萬
-15.44%-424.76萬
-31.00%-935.36萬
-81.42%-784.92萬
51.49%-439.59萬
-39.50%-367.94萬
57.91%-713.99萬
資產減值損失
-5.59%-185.77萬
7.27%-1,304.09萬
22.72%-684.64萬
20.55%-734.22萬
-21.98%-175.93萬
-31.84%-1,406.35萬
-20.46%-885.91萬
-33.78%-924.15萬
47.31%-144.24萬
-31.57%-1,066.75萬
非經營性淨收益
-375.85%-529.68萬
-102.83%-189.07萬
-65.16%846.68萬
-52.86%735.19萬
-147.36%-111.31萬
17.37%6,681.28萬
31.34%2,430.49萬
103.93%1,559.55萬
-48.87%235.04萬
-63.44%5,692.53萬
公允價值變動淨收益
----
----
1,268.18%394.31
541.03%327.5
55.74%124.45
-92.11%7.86
-88.17%28.82
-65.79%51.09
306.67%79.91
145.24%99.56
投資淨收益
-11,576.21%-249.91萬
-213.14%-858.65萬
-80.26%131.26萬
-99.47%3.32萬
-110.14%-2.14萬
120.34%758.95萬
47.59%664.87萬
-10.35%625.75萬
-94.44%21.1萬
164.38%344.44萬
-其中:對聯營合營企業的投資收益
-80,471.56%-249.91萬
-302.41%-995.44萬
100.27%9,751.07
100.20%7,091.17
--3,109.43
-215.83%-247.37萬
-190.09%-356萬
-150.50%-350.84萬
----
128.85%213.56萬
資產處置收益
---21.03萬
-45.15%410.41萬
-91.83%2.33萬
-95.47%1.25萬
----
6,176.40%748.23萬
339.51%28.48萬
689.61%27.51萬
----
-99.91%11.92萬
其他收益
-10.01%442.33萬
-40.01%4,508.91萬
-33.07%2,280.89萬
-23.43%1,738.13萬
-32.31%491.5萬
5.61%7,515.8萬
33.04%3,407.95萬
36.74%2,270.03萬
18.23%726.11萬
22.53%7,116.89萬
營業利潤
39.16%-359.02萬
-40.47%4,433.68萬
66.20%5,816.94萬
277.64%923.44萬
35.28%-590.06萬
-29.75%7,447.59萬
-60.17%3,500.04萬
-143.32%-519.83萬
45.12%-911.75萬
-30.75%1.06億
加:營業外收入
5,582.03%53.4萬
4,206.50%3,379.71萬
22.70%61.47萬
-58.31%19.63萬
-97.50%9,397.95
-54.98%78.48萬
-36.71%50.1萬
-22.22%47.09萬
-44.28%37.52萬
-69.84%174.31萬
減:營業外支出
-91.10%3,028.11
181.89%393.58萬
-53.53%60.26萬
-57.33%21.9萬
161.09%3.4萬
436.13%139.62萬
369.14%129.66萬
892.63%51.33萬
44.60%1.3萬
-94.64%26.04萬
利潤總額
48.37%-305.92萬
0.45%7,419.81萬
70.10%5,818.15萬
275.77%921.16萬
32.32%-592.53萬
-31.29%7,386.45萬
-61.30%3,420.48萬
-141.75%-524.08萬
45.11%-875.53萬
-30.20%1.07億
減:所得稅費用
47,790.02%604.33萬
-15,078.82%-2,477.51萬
-78.31%11.75萬
-76.09%7.76萬
-89.23%1.26萬
-79.33%16.54萬
251.33%54.18萬
1,200.25%32.45萬
261.63%11.72萬
240.57%80.01萬
淨利潤
FPtoL-910.25萬
34.29%9,897.32萬
72.49%5,806.4萬
FLtoP913.4萬
FPtoL-593.79萬
-30.93%7,369.91萬
-61.85%3,366.3萬
SL-556.53萬
FPtoL-887.25萬
-30.61%1.07億
持續經營淨利潤
-53.30%-910.25萬
34.29%9,897.32萬
72.49%5,806.4萬
264.12%913.4萬
33.08%-593.79萬
-30.93%7,369.91萬
-61.85%3,366.3萬
-144.23%-556.53萬
44.12%-887.25萬
-30.61%1.07億
減：少數股東損益
14.13%-148.54萬
-689.35%-1,314.34萬
-204.19%-509.2萬
-288.29%-386.26萬
-193.54%-172.98萬
19.42%-166.51萬
50.46%-167.4萬
69.31%-99.48萬
80.36%-58.93萬
-294.06%-206.65萬
歸屬于母公司所有者的淨利潤
-81.01%-761.71萬
48.77%1.12億
78.73%6,315.61萬
384.36%1,299.67萬
49.20%-420.81萬
-30.71%7,536.42萬
-61.43%3,533.7萬
-128.88%-457.05萬
35.67%-828.32萬
-28.78%1.09億
每股收益
基本每股收益
0.00%-0.01
42.86%0.2
83.33%0.11
300.00%0.02
50.00%-0.01
-30.00%0.14
-64.71%0.06
-133.33%-0.01
0.00%-0.02
-28.57%0.2
稀釋每股收益
0.00%-0.01
42.86%0.2
83.33%0.11
300.00%0.02
50.00%-0.01
-30.00%0.14
-64.71%0.06
-133.33%-0.01
0.00%-0.02
-28.57%0.2
其他綜合收益
181.46%65.24萬
435.96%243.17萬
230.01%77.98萬
688.71%77.14萬
680.89%23.18萬
-33.65%45.37萬
-251.65%-59.98萬
-133.13%-13.1萬
-87.49%2.97萬
189.83%68.38萬
歸屬于母公司所有者的其他綜合收益總額
181.46%65.24萬
435.96%243.17萬
230.01%77.98萬
688.71%77.14萬
680.89%23.18萬
-33.65%45.37萬
-251.65%-59.98萬
-133.13%-13.1萬
-87.49%2.97萬
189.83%68.38萬
綜合收益總額
-48.09%-845.01萬
36.75%1.01億
77.97%5,884.38萬
273.89%990.55萬
35.47%-570.61萬
-30.95%7,415.28萬
-62.70%3,306.32萬
-143.89%-569.64萬
43.46%-884.28萬
-29.82%1.07億
歸屬于母公司所有者的綜合收益總額
-75.15%-696.46萬
51.08%1.15億
84.06%6,393.58萬
392.84%1,376.81萬
51.82%-397.63萬
-30.73%7,581.79萬
-62.25%3,473.72萬
-128.99%-470.16萬
34.70%-825.35萬
-27.97%1.09億
歸屬於少數股東的綜合收益總額
14.13%-148.54萬
-689.35%-1,314.34萬
-204.19%-509.2萬
-288.29%-386.26萬
-193.54%-172.98萬
19.42%-166.51萬
50.46%-167.4萬
69.31%-99.48萬
80.36%-58.93萬
-294.06%-206.65萬
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
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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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天職國際會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 1.20%5.4億-7.64%24.12億-2.91%18.1億6.26%10.92億-5.51%5.34億-8.98%26.11億-9.02%18.64億-9.84%10.28億20.89%5.65億12.85%28.69億
營業收入 1.20%5.4億-7.64%24.12億-2.91%18.1億6.26%10.92億-5.51%5.34億-8.98%26.11億-9.02%18.64億-9.84%10.28億20.89%5.65億12.85%28.69億
其他業務收入 -----18.07%6,517.33萬-----4.64%3,158.59萬----21.11%7,955.05萬----7.74%3,312.22萬-----41.96%6,568.71萬
營業總成本 -0.02%5.39億-9.14%23.66億-5.03%17.6億3.97%10.9億-6.56%5.39億-7.66%26.03億-6.38%18.54億-7.66%10.48億17.99%5.77億10.81%28.2億
營業成本 -0.16%4.31億-10.22%19.21億-3.71%14.59億7.40%8.92億-5.89%4.32億-8.48%21.39億-8.36%15.15億-9.63%8.3億21.59%4.59億12.80%23.37億
營業稅金及附加 -1.10%191.64萬1.61%967.68萬-8.23%606.05萬-3.61%428.44萬-10.25%193.77萬-7.88%952.32萬-11.28%660.42萬0.77%444.51萬6.34%215.9萬4.32%1,033.82萬
銷售費用 1.17%4,435.8萬-2.18%1.61億-6.39%1.22億-4.74%7,805.73萬-1.20%4,384.43萬-2.40%1.65億16.47%1.3億9.34%8,194.49萬9.93%4,437.82萬0.35%1.69億
管理費用 -4.86%6,015.47萬-3.58%2.78億-12.49%1.79億-11.43%1.18億-13.36%6,322.78萬-1.57%2.89億-4.36%2.04億-5.54%1.33億1.64%7,297.69萬-1.22%2.93億
財務費用 61.63%-178.29萬-39.58%-1,915.25萬-35.16%-1,572.01萬-35.85%-936.08萬-23.02%-464.66萬-102.80%-1,372.13萬-26.86%-1,163.04萬-6.94%-689.07萬-4.97%-377.71萬35.85%-676.61萬
-利息費用 -17.21%223.94萬-21.18%1,073.85萬-23.11%812.94萬-22.82%557.44萬-19.12%270.48萬-10.89%1,362.35萬33.52%1,057.29萬42.25%722.28萬33.26%334.42萬--1,528.78萬
-利息收入 42.89%-412.24萬-6.43%-3,046.15萬-6.26%-2,301.96萬-6.68%-1,462.65萬-4.40%-721.88萬-23.60%-2,862.03萬-29.58%-2,166.45萬-19.51%-1,371.02萬-9.27%-691.49萬-102.24%-2,315.57萬
研發費用 11.59%279.56萬-0.55%1,480.23萬15.04%1,067.59萬36.02%713.07萬30.31%250.52萬-9.13%1,488.37萬205.80%927.99萬109.89%524.22萬214.69%192.25萬111.54%1,637.88萬
信用減值損失 -21.32%-515.3萬-214.92%-2,945.65萬-12.52%-883.2萬37.82%-273.32萬-15.44%-424.76萬-31.00%-935.36萬-81.42%-784.92萬51.49%-439.59萬-39.50%-367.94萬57.91%-713.99萬
資產減值損失 -5.59%-185.77萬7.27%-1,304.09萬22.72%-684.64萬20.55%-734.22萬-21.98%-175.93萬-31.84%-1,406.35萬-20.46%-885.91萬-33.78%-924.15萬47.31%-144.24萬-31.57%-1,066.75萬
非經營性淨收益 -375.85%-529.68萬-102.83%-189.07萬-65.16%846.68萬-52.86%735.19萬-147.36%-111.31萬17.37%6,681.28萬31.34%2,430.49萬103.93%1,559.55萬-48.87%235.04萬-63.44%5,692.53萬
公允價值變動淨收益 --------1,268.18%394.31541.03%327.555.74%124.45-92.11%7.86-88.17%28.82-65.79%51.09306.67%79.91145.24%99.56
投資淨收益 -11,576.21%-249.91萬-213.14%-858.65萬-80.26%131.26萬-99.47%3.32萬-110.14%-2.14萬120.34%758.95萬47.59%664.87萬-10.35%625.75萬-94.44%21.1萬164.38%344.44萬
-其中:對聯營合營企業的投資收益 -80,471.56%-249.91萬-302.41%-995.44萬100.27%9,751.07100.20%7,091.17--3,109.43-215.83%-247.37萬-190.09%-356萬-150.50%-350.84萬----128.85%213.56萬
資產處置收益 ---21.03萬-45.15%410.41萬-91.83%2.33萬-95.47%1.25萬----6,176.40%748.23萬339.51%28.48萬689.61%27.51萬-----99.91%11.92萬
其他收益 -10.01%442.33萬-40.01%4,508.91萬-33.07%2,280.89萬-23.43%1,738.13萬-32.31%491.5萬5.61%7,515.8萬33.04%3,407.95萬36.74%2,270.03萬18.23%726.11萬22.53%7,116.89萬
營業利潤 39.16%-359.02萬-40.47%4,433.68萬66.20%5,816.94萬277.64%923.44萬35.28%-590.06萬-29.75%7,447.59萬-60.17%3,500.04萬-143.32%-519.83萬45.12%-911.75萬-30.75%1.06億
加:營業外收入 5,582.03%53.4萬4,206.50%3,379.71萬22.70%61.47萬-58.31%19.63萬-97.50%9,397.95-54.98%78.48萬-36.71%50.1萬-22.22%47.09萬-44.28%37.52萬-69.84%174.31萬
減:營業外支出 -91.10%3,028.11181.89%393.58萬-53.53%60.26萬-57.33%21.9萬161.09%3.4萬436.13%139.62萬369.14%129.66萬892.63%51.33萬44.60%1.3萬-94.64%26.04萬
利潤總額 48.37%-305.92萬0.45%7,419.81萬70.10%5,818.15萬275.77%921.16萬32.32%-592.53萬-31.29%7,386.45萬-61.30%3,420.48萬-141.75%-524.08萬45.11%-875.53萬-30.20%1.07億
減:所得稅費用 47,790.02%604.33萬-15,078.82%-2,477.51萬-78.31%11.75萬-76.09%7.76萬-89.23%1.26萬-79.33%16.54萬251.33%54.18萬1,200.25%32.45萬261.63%11.72萬240.57%80.01萬
淨利潤 FPtoL-910.25萬34.29%9,897.32萬72.49%5,806.4萬FLtoP913.4萬FPtoL-593.79萬-30.93%7,369.91萬-61.85%3,366.3萬SL-556.53萬FPtoL-887.25萬-30.61%1.07億
持續經營淨利潤 -53.30%-910.25萬34.29%9,897.32萬72.49%5,806.4萬264.12%913.4萬33.08%-593.79萬-30.93%7,369.91萬-61.85%3,366.3萬-144.23%-556.53萬44.12%-887.25萬-30.61%1.07億
減：少數股東損益 14.13%-148.54萬-689.35%-1,314.34萬-204.19%-509.2萬-288.29%-386.26萬-193.54%-172.98萬19.42%-166.51萬50.46%-167.4萬69.31%-99.48萬80.36%-58.93萬-294.06%-206.65萬
歸屬于母公司所有者的淨利潤 -81.01%-761.71萬48.77%1.12億78.73%6,315.61萬384.36%1,299.67萬49.20%-420.81萬-30.71%7,536.42萬-61.43%3,533.7萬-128.88%-457.05萬35.67%-828.32萬-28.78%1.09億
每股收益
基本每股收益 0.00%-0.0142.86%0.283.33%0.11300.00%0.0250.00%-0.01-30.00%0.14-64.71%0.06-133.33%-0.010.00%-0.02-28.57%0.2
稀釋每股收益 0.00%-0.0142.86%0.283.33%0.11300.00%0.0250.00%-0.01-30.00%0.14-64.71%0.06-133.33%-0.010.00%-0.02-28.57%0.2
其他綜合收益 181.46%65.24萬435.96%243.17萬230.01%77.98萬688.71%77.14萬680.89%23.18萬-33.65%45.37萬-251.65%-59.98萬-133.13%-13.1萬-87.49%2.97萬189.83%68.38萬
歸屬于母公司所有者的其他綜合收益總額 181.46%65.24萬435.96%243.17萬230.01%77.98萬688.71%77.14萬680.89%23.18萬-33.65%45.37萬-251.65%-59.98萬-133.13%-13.1萬-87.49%2.97萬189.83%68.38萬
綜合收益總額 -48.09%-845.01萬36.75%1.01億77.97%5,884.38萬273.89%990.55萬35.47%-570.61萬-30.95%7,415.28萬-62.70%3,306.32萬-143.89%-569.64萬43.46%-884.28萬-29.82%1.07億
歸屬于母公司所有者的綜合收益總額 -75.15%-696.46萬51.08%1.15億84.06%6,393.58萬392.84%1,376.81萬51.82%-397.63萬-30.73%7,581.79萬-62.25%3,473.72萬-128.99%-470.16萬34.70%-825.35萬-27.97%1.09億
歸屬於少數股東的綜合收益總額 14.13%-148.54萬-689.35%-1,314.34萬-204.19%-509.2萬-288.29%-386.26萬-193.54%-172.98萬19.42%-166.51萬50.46%-167.4萬69.31%-99.48萬80.36%-58.93萬-294.06%-206.65萬
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 --天職國際會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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