滬深市場個股詳情

601999 出版傳媒

添加自選
  • 6.70
  • -0.12-1.76%
休市中 11/22 15:00 (北京)
36.91億總市值39.88市盈率TTM

出版傳媒關鍵統計數據

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
-1.08%17.91億
-4.10%10.47億
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
營業收入
-1.08%17.91億
-4.10%10.47億
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
其他業務收入
----
-17.22%2,614.64萬
----
-18.07%6,517.33萬
----
-4.64%3,158.59萬
----
21.11%7,955.05萬
----
7.74%3,312.22萬
營業總成本
-1.64%17.31億
-6.13%10.23億
-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
營業成本
-2.07%14.28億
-6.70%8.32億
-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
營業稅金及附加
29.34%783.89萬
15.78%496.05萬
-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
銷售費用
-2.06%1.19億
1.86%7,950.93萬
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
管理費用
-0.66%1.78億
-5.44%1.11億
-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
財務費用
31.67%-1,074.2萬
-14.66%-1,073.33萬
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
-利息費用
-7.75%749.96萬
-12.50%487.74萬
-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
-利息收入
22.56%-1,782.56萬
-5.43%-1,542.09萬
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
研發費用
-16.82%888.07萬
-20.12%569.57萬
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
信用減值損失
-9.62%-968.19萬
-64.10%-448.52萬
-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
資產減值損失
42.29%-395.1萬
23.54%-561.36萬
-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
非經營性淨收益
3.39%875.36萬
-102.88%-21.17萬
-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
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
投資淨收益
-205.15%-138.02萬
-7,586.27%-248.38萬
-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
-其中:對聯營合營企業的投資收益
-26,114.84%-253.67萬
-35,873.01%-253.67萬
-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
資產處置收益
-205.78%-2.46萬
51.54%1.89萬
---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
其他收益
4.31%2,379.14萬
-28.93%1,235.21萬
-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
營業利潤
16.77%6,792.3萬
156.60%2,369.56萬
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
加:營業外收入
6.86%65.69萬
210.20%60.89萬
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
減:營業外支出
16.67%70.3萬
-33.96%14.47萬
-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
利潤總額
16.66%6,787.69萬
162.28%2,415.99萬
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
減:所得稅費用
24,179.14%2,853.26萬
18,411.82%1,436.43萬
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
淨利潤
-32.24%3,934.42萬
7.24%979.56萬
-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
持續經營淨利潤
-32.24%3,934.42萬
7.24%979.56萬
-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
減:少數股東損益
14.28%-436.48萬
3.50%-372.73萬
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
歸屬于母公司所有者的淨利潤
-30.79%4,370.91萬
4.05%1,352.28萬
-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
每股收益
基本每股收益
-27.27%0.08
0.00%0.02
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
稀釋每股收益
-27.27%0.08
0.00%0.02
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
其他綜合收益
-39.42%47.24萬
-1.28%76.16萬
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
歸屬于母公司所有者的其他綜合收益總額
-39.42%47.24萬
-1.28%76.16萬
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
綜合收益總額
-32.33%3,981.67萬
6.58%1,055.71萬
-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
歸屬于母公司所有者的綜合收益總額
-30.90%4,418.15萬
3.75%1,428.44萬
-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
歸屬於少數股東的綜合收益總額
14.28%-436.48萬
3.50%-372.73萬
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
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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--
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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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(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 -1.08%17.91億-4.10%10.47億1.20%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
營業收入 -1.08%17.91億-4.10%10.47億1.20%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
其他業務收入 -----17.22%2,614.64萬-----18.07%6,517.33萬-----4.64%3,158.59萬----21.11%7,955.05萬----7.74%3,312.22萬
營業總成本 -1.64%17.31億-6.13%10.23億-0.02%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
營業成本 -2.07%14.28億-6.70%8.32億-0.16%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
營業稅金及附加 29.34%783.89萬15.78%496.05萬-1.10%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
銷售費用 -2.06%1.19億1.86%7,950.93萬1.17%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
管理費用 -0.66%1.78億-5.44%1.11億-4.86%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
財務費用 31.67%-1,074.2萬-14.66%-1,073.33萬61.63%-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
-利息費用 -7.75%749.96萬-12.50%487.74萬-17.21%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
-利息收入 22.56%-1,782.56萬-5.43%-1,542.09萬42.89%-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
研發費用 -16.82%888.07萬-20.12%569.57萬11.59%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
信用減值損失 -9.62%-968.19萬-64.10%-448.52萬-21.32%-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
資產減值損失 42.29%-395.1萬23.54%-561.36萬-5.59%-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
非經營性淨收益 3.39%875.36萬-102.88%-21.17萬-375.85%-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
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%51.09
投資淨收益 -205.15%-138.02萬-7,586.27%-248.38萬-11,576.21%-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
-其中:對聯營合營企業的投資收益 -26,114.84%-253.67萬-35,873.01%-253.67萬-80,471.56%-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
資產處置收益 -205.78%-2.46萬51.54%1.89萬---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
其他收益 4.31%2,379.14萬-28.93%1,235.21萬-10.01%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
營業利潤 16.77%6,792.3萬156.60%2,369.56萬39.16%-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
加:營業外收入 6.86%65.69萬210.20%60.89萬5,582.03%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
減:營業外支出 16.67%70.3萬-33.96%14.47萬-91.10%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
利潤總額 16.66%6,787.69萬162.28%2,415.99萬48.37%-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
減:所得稅費用 24,179.14%2,853.26萬18,411.82%1,436.43萬47,790.02%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
淨利潤 -32.24%3,934.42萬7.24%979.56萬-53.30%-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
持續經營淨利潤 -32.24%3,934.42萬7.24%979.56萬-53.30%-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
減:少數股東損益 14.28%-436.48萬3.50%-372.73萬14.13%-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
歸屬于母公司所有者的淨利潤 -30.79%4,370.91萬4.05%1,352.28萬-81.01%-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
每股收益
基本每股收益 -27.27%0.080.00%0.020.00%-0.0142.86%0.283.33%0.11300.00%0.0250.00%-0.01-30.00%0.14-64.71%0.06-133.33%-0.01
稀釋每股收益 -27.27%0.080.00%0.020.00%-0.0142.86%0.283.33%0.11300.00%0.0250.00%-0.01-30.00%0.14-64.71%0.06-133.33%-0.01
其他綜合收益 -39.42%47.24萬-1.28%76.16萬181.46%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
歸屬于母公司所有者的其他綜合收益總額 -39.42%47.24萬-1.28%76.16萬181.46%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
綜合收益總額 -32.33%3,981.67萬6.58%1,055.71萬-48.09%-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
歸屬于母公司所有者的綜合收益總額 -30.90%4,418.15萬3.75%1,428.44萬-75.15%-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
歸屬於少數股東的綜合收益總額 14.28%-436.48萬3.50%-372.73萬14.13%-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
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)------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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