滬深市場個股詳情

603103 橫店影視

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  • 15.12
  • -1.68-10.00%
盤前競價 02/17 09:30 (北京)
95.89億總市值-182.17市盈率TTM

橫店影視關鍵統計數據

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
-17.27%16.16億
-0.52%11.66億
13.50%8.42億
64.62%23.49億
59.37%19.53億
40.69%11.72億
9.18%7.42億
-37.51%14.27億
-32.92%12.26億
-43.56%8.33億
營業收入
-17.27%16.16億
-0.52%11.66億
13.50%8.42億
64.62%23.49億
59.37%19.53億
40.69%11.72億
9.18%7.42億
-37.51%14.27億
-32.92%12.26億
-43.56%8.33億
其他業務收入
----
-13.19%2,927.11萬
----
82.00%6,870.32萬
----
62.35%3,371.92萬
----
-40.10%3,774.98萬
----
-48.13%2,076.89萬
營業總成本
-4.65%16.91億
4.93%11.37億
12.60%6.64億
24.39%22.56億
25.25%17.74億
14.64%10.84億
-5.12%5.89億
-21.40%18.14億
-20.67%14.16億
-25.77%9.45億
營業成本
-6.36%14.97億
5.30%10.08億
13.88%5.85億
28.76%20.2億
30.47%15.98億
17.60%9.58億
-4.87%5.14億
-21.21%15.69億
-18.38%12.25億
-24.74%8.14億
營業稅金及附加
69.35%6,413.52萬
24.73%4,419.88萬
5.53%3,096.14萬
-10.76%4,842.3萬
-20.40%3,787.16萬
12.57%3,543.54萬
14.14%2,933.8萬
-32.71%5,426.33萬
-21.47%4,757.74萬
-33.92%3,147.98萬
銷售費用
-11.41%1,369.52萬
-4.15%956.76萬
6.98%622.27萬
30.85%2,270.62萬
29.69%1,545.86萬
38.09%998.13萬
27.39%581.66萬
-36.36%1,735.32萬
-84.71%1,191.93萬
-84.70%722.83萬
管理費用
6.91%5,373.79萬
5.12%3,407.5萬
4.60%1,619.12萬
16.96%6,956.87萬
24.60%5,026.56萬
18.31%3,241.52萬
-3.71%1,547.91萬
-23.03%5,948萬
-8.51%4,034萬
3.63%2,739.79萬
財務費用
-12.44%6,288.93萬
-15.05%4,107.76萬
0.75%2,493.96萬
-16.19%9,551.68萬
-21.30%7,182.78萬
-25.59%4,835.79萬
-28.25%2,475.41萬
-13.19%1.14億
-10.25%9,126.65萬
-7.56%6,498.79萬
-利息費用
-5.06%7,322.48萬
-4.86%4,979.69萬
-6.40%2,514.42萬
-16.77%1.05億
-21.66%7,713.11萬
-23.24%5,233.95萬
-22.40%2,686.47萬
-13.61%1.26億
-11.82%9,846.12萬
-10.02%6,818.78萬
-利息收入
-43.97%-1,357.17萬
-68.66%-1,087.05萬
47.80%-177.38萬
4.27%-1,400.13萬
-0.38%-942.68萬
-37.88%-644.53萬
-197.82%-339.79萬
20.57%-1,462.61萬
26.04%-939.14萬
38.70%-467.47萬
信用減值損失
225.24%196.81萬
222.98%281.02萬
-169.19%-610.09萬
108.96%124.02萬
-117.69%-157.14萬
-124.67%-228.5萬
-14.48%-226.64萬
17.37%-1,383.49萬
349.09%888.27萬
1,452.28%926.16萬
資產減值損失
----
----
----
81.35%-580.71萬
110.42%25萬
110.42%25萬
----
-500.63%-3,113.26萬
-165.67%-240萬
-165.67%-240萬
非經營性淨收益
90.76%8,478.67萬
136.71%5,929.16萬
389.91%4,228.28萬
23.50%6,290.12萬
-40.76%4,444.78萬
-0.61%2,504.83萬
21.63%863.07萬
47.35%5,093.03萬
99.76%7,503.19萬
5.36%2,520.12萬
投資淨收益
683.78%5,043.49萬
1,196.83%4,178.94萬
3,452.58%4,157.48萬
18.64%946.11萬
0.55%643.48萬
-37.85%322.24萬
-66.74%117.03萬
-50.66%797.48萬
-47.16%639.99萬
-38.13%518.48萬
-其中:對聯營合營企業的投資收益
1,056.85%643.16萬
-40.51%-136.91萬
-68.58%-82.33萬
103.86%4.62萬
27.19%-67.22萬
-117.29%-97.44萬
-509.54%-48.84萬
-585.08%-119.5萬
-223.73%-92.31萬
-131.22%-44.84萬
資產處置收益
-62.87%273.34萬
-55.27%266.7萬
202.92%6.67萬
-82.50%792.31萬
-79.47%736.2萬
248.79%596.31萬
59.79%2.2萬
7,739.80%4,526.48萬
14,185.99%3,585.32萬
180,105.45%170.96萬
其他收益
-7.26%2,965.03萬
-32.81%1,202.49萬
-30.53%674.22萬
17.41%5,008.4萬
21.59%3,197.24萬
56.38%1,789.78萬
75.09%970.48萬
7.32%4,265.81萬
34.39%2,629.62萬
1.39%1,144.51萬
營業利潤
-95.74%955.18萬
-22.47%8,752.47萬
36.92%2.21億
146.41%1.56億
294.08%2.24億
229.16%1.13億
145.82%1.61億
-3,244.06%-3.36億
-245.24%-1.15億
-138.72%-8,740.27萬
加:營業外收入
30.01%2,609.21萬
89.39%2,235.11萬
674.39%1,741.52萬
-40.78%3,046.49萬
-32.61%2,006.99萬
-34.52%1,180.19萬
-76.12%224.89萬
37.42%5,144.47萬
87.55%2,978.39萬
123.19%1,802.39萬
減:營業外支出
306.03%930.14萬
441.62%540.66萬
133.61%117.7萬
-70.99%950.85萬
-74.99%229.08萬
-82.32%99.82萬
-81.73%50.38萬
76.59%3,278.21萬
50.02%915.99萬
41.24%564.6萬
利潤總額
-89.11%2,634.25萬
-15.54%1.04億
45.41%2.37億
155.75%1.77億
355.03%2.42億
264.86%1.24億
125.60%1.63億
-1,173.26%-3.17億
-206.23%-9,483.11萬
-132.64%-7,502.47萬
減:所得稅費用
49.88%895.55萬
48.11%1,603.92萬
34.38%1,853.51萬
4,675.40%1,097.8萬
-48.58%597.52萬
259.66%1,082.92萬
534.42%1,379.3萬
-98.55%22.99萬
-52.23%1,161.95萬
-123.66%-678.25萬
淨利潤
-92.63%1,738.7萬
-21.65%8,842.99萬
46.43%2.19億
152.25%1.66億
321.58%2.36億
265.38%1.13億
97.84%1.49億
-2,422.51%-3.17億
-263.91%-1.06億
-133.92%-6,824.23萬
持續經營淨利潤
-92.63%1,738.7萬
-21.65%8,842.99萬
46.43%2.19億
152.25%1.66億
321.58%2.36億
265.38%1.13億
97.84%1.49億
-2,422.51%-3.17億
-263.91%-1.06億
-133.92%-6,824.23萬
歸屬于母公司所有者的淨利潤
-92.63%1,738.7萬
-21.65%8,842.99萬
46.43%2.19億
152.25%1.66億
321.58%2.36億
265.38%1.13億
97.84%1.49億
-2,422.51%-3.17億
-263.91%-1.06億
-133.92%-6,824.23萬
每股收益
基本每股收益
-91.89%0.03
-22.22%0.14
41.67%0.34
152.00%0.26
317.65%0.37
263.64%0.18
100.00%0.24
-2,600.00%-0.5
-270.00%-0.17
-134.38%-0.11
稀釋每股收益
-91.89%0.03
-22.22%0.14
41.67%0.34
152.00%0.26
317.65%0.37
263.64%0.18
100.00%0.24
-2,600.00%-0.5
-270.00%-0.17
-134.38%-0.11
其他綜合收益
綜合收益總額
-92.63%1,738.7萬
-21.65%8,842.99萬
46.43%2.19億
152.25%1.66億
321.58%2.36億
265.38%1.13億
97.84%1.49億
-2,422.51%-3.17億
-263.91%-1.06億
-133.92%-6,824.23萬
歸屬于母公司所有者的綜合收益總額
-92.63%1,738.7萬
-21.65%8,842.99萬
46.43%2.19億
152.25%1.66億
321.58%2.36億
265.38%1.13億
97.84%1.49億
-2,422.51%-3.17億
-263.91%-1.06億
-133.92%-6,824.23萬
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 -17.27%16.16億-0.52%11.66億13.50%8.42億64.62%23.49億59.37%19.53億40.69%11.72億9.18%7.42億-37.51%14.27億-32.92%12.26億-43.56%8.33億
營業收入 -17.27%16.16億-0.52%11.66億13.50%8.42億64.62%23.49億59.37%19.53億40.69%11.72億9.18%7.42億-37.51%14.27億-32.92%12.26億-43.56%8.33億
其他業務收入 -----13.19%2,927.11萬----82.00%6,870.32萬----62.35%3,371.92萬-----40.10%3,774.98萬-----48.13%2,076.89萬
營業總成本 -4.65%16.91億4.93%11.37億12.60%6.64億24.39%22.56億25.25%17.74億14.64%10.84億-5.12%5.89億-21.40%18.14億-20.67%14.16億-25.77%9.45億
營業成本 -6.36%14.97億5.30%10.08億13.88%5.85億28.76%20.2億30.47%15.98億17.60%9.58億-4.87%5.14億-21.21%15.69億-18.38%12.25億-24.74%8.14億
營業稅金及附加 69.35%6,413.52萬24.73%4,419.88萬5.53%3,096.14萬-10.76%4,842.3萬-20.40%3,787.16萬12.57%3,543.54萬14.14%2,933.8萬-32.71%5,426.33萬-21.47%4,757.74萬-33.92%3,147.98萬
銷售費用 -11.41%1,369.52萬-4.15%956.76萬6.98%622.27萬30.85%2,270.62萬29.69%1,545.86萬38.09%998.13萬27.39%581.66萬-36.36%1,735.32萬-84.71%1,191.93萬-84.70%722.83萬
管理費用 6.91%5,373.79萬5.12%3,407.5萬4.60%1,619.12萬16.96%6,956.87萬24.60%5,026.56萬18.31%3,241.52萬-3.71%1,547.91萬-23.03%5,948萬-8.51%4,034萬3.63%2,739.79萬
財務費用 -12.44%6,288.93萬-15.05%4,107.76萬0.75%2,493.96萬-16.19%9,551.68萬-21.30%7,182.78萬-25.59%4,835.79萬-28.25%2,475.41萬-13.19%1.14億-10.25%9,126.65萬-7.56%6,498.79萬
-利息費用 -5.06%7,322.48萬-4.86%4,979.69萬-6.40%2,514.42萬-16.77%1.05億-21.66%7,713.11萬-23.24%5,233.95萬-22.40%2,686.47萬-13.61%1.26億-11.82%9,846.12萬-10.02%6,818.78萬
-利息收入 -43.97%-1,357.17萬-68.66%-1,087.05萬47.80%-177.38萬4.27%-1,400.13萬-0.38%-942.68萬-37.88%-644.53萬-197.82%-339.79萬20.57%-1,462.61萬26.04%-939.14萬38.70%-467.47萬
信用減值損失 225.24%196.81萬222.98%281.02萬-169.19%-610.09萬108.96%124.02萬-117.69%-157.14萬-124.67%-228.5萬-14.48%-226.64萬17.37%-1,383.49萬349.09%888.27萬1,452.28%926.16萬
資產減值損失 ------------81.35%-580.71萬110.42%25萬110.42%25萬-----500.63%-3,113.26萬-165.67%-240萬-165.67%-240萬
非經營性淨收益 90.76%8,478.67萬136.71%5,929.16萬389.91%4,228.28萬23.50%6,290.12萬-40.76%4,444.78萬-0.61%2,504.83萬21.63%863.07萬47.35%5,093.03萬99.76%7,503.19萬5.36%2,520.12萬
投資淨收益 683.78%5,043.49萬1,196.83%4,178.94萬3,452.58%4,157.48萬18.64%946.11萬0.55%643.48萬-37.85%322.24萬-66.74%117.03萬-50.66%797.48萬-47.16%639.99萬-38.13%518.48萬
-其中:對聯營合營企業的投資收益 1,056.85%643.16萬-40.51%-136.91萬-68.58%-82.33萬103.86%4.62萬27.19%-67.22萬-117.29%-97.44萬-509.54%-48.84萬-585.08%-119.5萬-223.73%-92.31萬-131.22%-44.84萬
資產處置收益 -62.87%273.34萬-55.27%266.7萬202.92%6.67萬-82.50%792.31萬-79.47%736.2萬248.79%596.31萬59.79%2.2萬7,739.80%4,526.48萬14,185.99%3,585.32萬180,105.45%170.96萬
其他收益 -7.26%2,965.03萬-32.81%1,202.49萬-30.53%674.22萬17.41%5,008.4萬21.59%3,197.24萬56.38%1,789.78萬75.09%970.48萬7.32%4,265.81萬34.39%2,629.62萬1.39%1,144.51萬
營業利潤 -95.74%955.18萬-22.47%8,752.47萬36.92%2.21億146.41%1.56億294.08%2.24億229.16%1.13億145.82%1.61億-3,244.06%-3.36億-245.24%-1.15億-138.72%-8,740.27萬
加:營業外收入 30.01%2,609.21萬89.39%2,235.11萬674.39%1,741.52萬-40.78%3,046.49萬-32.61%2,006.99萬-34.52%1,180.19萬-76.12%224.89萬37.42%5,144.47萬87.55%2,978.39萬123.19%1,802.39萬
減:營業外支出 306.03%930.14萬441.62%540.66萬133.61%117.7萬-70.99%950.85萬-74.99%229.08萬-82.32%99.82萬-81.73%50.38萬76.59%3,278.21萬50.02%915.99萬41.24%564.6萬
利潤總額 -89.11%2,634.25萬-15.54%1.04億45.41%2.37億155.75%1.77億355.03%2.42億264.86%1.24億125.60%1.63億-1,173.26%-3.17億-206.23%-9,483.11萬-132.64%-7,502.47萬
減:所得稅費用 49.88%895.55萬48.11%1,603.92萬34.38%1,853.51萬4,675.40%1,097.8萬-48.58%597.52萬259.66%1,082.92萬534.42%1,379.3萬-98.55%22.99萬-52.23%1,161.95萬-123.66%-678.25萬
淨利潤 -92.63%1,738.7萬-21.65%8,842.99萬46.43%2.19億152.25%1.66億321.58%2.36億265.38%1.13億97.84%1.49億-2,422.51%-3.17億-263.91%-1.06億-133.92%-6,824.23萬
持續經營淨利潤 -92.63%1,738.7萬-21.65%8,842.99萬46.43%2.19億152.25%1.66億321.58%2.36億265.38%1.13億97.84%1.49億-2,422.51%-3.17億-263.91%-1.06億-133.92%-6,824.23萬
歸屬于母公司所有者的淨利潤 -92.63%1,738.7萬-21.65%8,842.99萬46.43%2.19億152.25%1.66億321.58%2.36億265.38%1.13億97.84%1.49億-2,422.51%-3.17億-263.91%-1.06億-133.92%-6,824.23萬
每股收益
基本每股收益 -91.89%0.03-22.22%0.1441.67%0.34152.00%0.26317.65%0.37263.64%0.18100.00%0.24-2,600.00%-0.5-270.00%-0.17-134.38%-0.11
稀釋每股收益 -91.89%0.03-22.22%0.1441.67%0.34152.00%0.26317.65%0.37263.64%0.18100.00%0.24-2,600.00%-0.5-270.00%-0.17-134.38%-0.11
其他綜合收益
綜合收益總額 -92.63%1,738.7萬-21.65%8,842.99萬46.43%2.19億152.25%1.66億321.58%2.36億265.38%1.13億97.84%1.49億-2,422.51%-3.17億-263.91%-1.06億-133.92%-6,824.23萬
歸屬于母公司所有者的綜合收益總額 -92.63%1,738.7萬-21.65%8,842.99萬46.43%2.19億152.25%1.66億321.58%2.36億265.38%1.13億97.84%1.49億-2,422.51%-3.17億-263.91%-1.06億-133.92%-6,824.23萬
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。