Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
慈文傳媒 (002343)
- 4.94
- +0.12+2.49%
休市中 06/12 15:00 (北京)
23.40億總市值-70.57市盈率TTM
5.00最高價4.76最低價14.32萬手成交量4.92今開4.82昨收7050.99萬成交額3.02%換手率虧損市盈率(靜)4.74億總股本9.8852周最高2.45市淨率23.40億流通值4.7052周最低5.30漲停價4.74億流通股56.58歷史最高4.34跌停價4.98%振幅3.62歷史最低--股息TTM4.92平均價6.20萬手內盤--股息率TTM100股每手7.98萬手外盤
慈文傳媒 (002343) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -98.69%247.5萬 | 8.69%3.98億 | 266.36%1.93億 | 282.20%1.9億 | 4,562.30%1.89億 | -20.63%3.66億 | -88.13%5,256.51萬 | -88.72%4,963.27萬 | -98.30%404.72萬 | -1.12%4.61億 |
| 營業收入 | -98.69%247.5萬 | 8.69%3.98億 | 266.36%1.93億 | 282.20%1.9億 | 4,562.30%1.89億 | -20.63%3.66億 | -88.13%5,256.51萬 | -88.72%4,963.27萬 | -98.30%404.72萬 | -1.12%4.61億 |
| 其他業務收入 | ---- | -19.44%57.45萬 | ---- | -98.24%32.96萬 | ---- | -19.57%71.32萬 | ---- | 6,568.49%1,872.09萬 | ---- | 799.24%88.67萬 |
| 營業總成本 | -95.25%891.08萬 | 26.46%4.21億 | 363.29%2.06億 | 452.40%1.97億 | 2,858.09%1.88億 | -26.85%3.33億 | -89.84%4,443.24萬 | -91.67%3,570.8萬 | -97.30%634.41萬 | 13.56%4.55億 |
| 營業成本 | -99.45%98.76萬 | 27.68%3.82億 | 627.75%1.79億 | 642.84%1.79億 | 16,506.56%1.79億 | -29.59%2.99億 | -94.16%2,453.75萬 | -94.24%2,412.97萬 | -99.53%107.66萬 | 18.26%4.25億 |
| 營業稅金及附加 | -62.78%4.88萬 | -42.91%33.86萬 | -44.73%22.78萬 | -29.26%18.41萬 | 142.07%13.1萬 | -42.47%59.3萬 | -24.67%41.22萬 | -4.23%26.02萬 | -1.66%5.41萬 | -39.52%103.08萬 |
| 銷售費用 | -33.79%141.39萬 | 12.01%716.55萬 | 106.79%602.81萬 | 135.68%420.58萬 | 119.17%213.54萬 | 27.44%639.71萬 | -27.40%291.51萬 | -30.41%178.45萬 | 38.84%97.43萬 | -7.27%501.98萬 |
| 管理費用 | -4.92%413.34萬 | -12.88%2,085.4萬 | -11.82%1,324.83萬 | -9.93%857.06萬 | -5.41%434.71萬 | -14.63%2,393.83萬 | -11.45%1,502.34萬 | -12.45%951.52萬 | -26.00%459.58萬 | -13.27%2,803.92萬 |
| 財務費用 | 2.61%232.71萬 | 315.43%1,018.18萬 | 403.54%777.56萬 | 27,451.05%504.4萬 | 735.91%226.79萬 | 156.17%245.09萬 | 134.67%154.42萬 | 100.47%1.83萬 | 81.79%-35.66萬 | -381.36%-436.33萬 |
| -利息費用 | -19.78%201.76萬 | 167.63%1,058.55萬 | 717.75%815.79萬 | 438.98%537.89萬 | 609.81%251.52萬 | 228.73%395.52萬 | -13.07%99.76萬 | 36.28%99.8萬 | 28.56%35.44萬 | -87.38%120.32萬 |
| -利息收入 | 78.33%-4.6萬 | 70.52%-46.67萬 | 53.82%-42.93萬 | 61.52%-33.79萬 | 70.47%-21.24萬 | 71.70%-158.35萬 | 82.15%-92.95萬 | 78.75%-87.8萬 | 74.11%-71.93萬 | 8.24%-559.5萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 信用減值損失 | -23.21%-1,092.11萬 | -324.64%-5,477.45萬 | -10,058.12%-2,973.42萬 | -8,648.06%-2,977.22萬 | -273.87%-886.4萬 | -147.27%-1,289.9萬 | -98.55%29.86萬 | -98.38%34.83萬 | -116.78%-237.09萬 | -50.61%2,729.06萬 |
| 資產減值損失 | ---- | -241.86%-557.35萬 | ---- | ---- | ---- | 91.93%-163.03萬 | --3.4萬 | ---- | ---- | 71.83%-2,020.39萬 |
| 非經營性淨收益 | -67.00%-545.62萬 | -176.24%-132.91萬 | -380.49%-2,317.35萬 | -645.30%-2,409.19萬 | -136.82%-326.72萬 | -92.87%174.33萬 | -71.41%826.17萬 | -81.09%441.81萬 | -109.18%-137.97萬 | 346.22%2,444.73萬 |
| 公允價值變動淨收益 | -936.87%-315.8萬 | 378.94%5,213.39萬 | --37.74萬 | --37.74萬 | --37.74萬 | -752.86%-1,868.98萬 | ---- | ---- | ---- | 92,006.05%286.27萬 |
| 投資淨收益 | 4,443.95%832.66萬 | -98.36%52.7萬 | -86.04%46.39萬 | -92.25%22.53萬 | --18.32萬 | 400.25%3,206.24萬 | -19.93%332.3萬 | --290.89萬 | ---- | 3,787.21%640.93萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -16.31%-73.26萬 | ---- | ---- | ---- | 84.45%-62.99萬 | ---- | ---- | ---- | -1,243.09%-405.05萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -95.18%24.66萬 | --24.65萬 | --24.65萬 | --24.65萬 | 1,718.04%511.42萬 |
| 其他收益 | -94.12%29.62萬 | 139.62%635.79萬 | 31.19%571.94萬 | 455.34%507.76萬 | 576.26%503.62萬 | -10.79%265.33萬 | 4.08%435.96萬 | -52.60%91.43萬 | -17.00%74.47萬 | -57.67%297.44萬 |
| 營業利潤 | -431.46%-1,189.19萬 | -168.29%-2,404.28萬 | -322.32%-3,644.72萬 | -272.51%-3,164.26萬 | 39.14%-223.76萬 | 13.78%3,520.75萬 | -52.57%1,639.44萬 | -47.22%1,834.28萬 | -120.41%-367.65萬 | -44.86%3,094.24萬 |
| 加:營業外收入 | -99.12%4.3萬 | 122.26%861.06萬 | 956.36%548.11萬 | 844.54%490.09萬 | 6,996.24%488.68萬 | -55.14%387.41萬 | -35.29%51.89萬 | -35.29%51.89萬 | --6.89萬 | -73.80%863.53萬 |
| 減:營業外支出 | ---- | -99.96%43.2 | -99.96%43.2 | ---- | ---- | -82.03%11.1萬 | -51.06%11.1萬 | -32.84%11.1萬 | ---- | -96.08%61.73萬 |
| 利潤總額 | -547.27%-1,184.89萬 | -139.60%-1,543.22萬 | -284.30%-3,096.62萬 | -242.62%-2,674.17萬 | 173.43%264.92萬 | 0.03%3,897.06萬 | -52.18%1,680.23萬 | -47.02%1,875.07萬 | -120.18%-360.77萬 | -46.86%3,896.04萬 |
| 減:所得稅費用 | 117.11%137.3萬 | -46.23%308.37萬 | -162.51%-340.37萬 | -176.50%-358.66萬 | -2.49%63.24萬 | -50.54%573.49萬 | -42.57%544.51萬 | -42.05%468.82萬 | -86.83%64.86萬 | -37.89%1,159.44萬 |
| 淨利潤 | -755.60%-1,322.2萬 | -155.71%-1,851.59萬 | -342.69%-2,756.25萬 | -264.66%-2,315.52萬 | 147.38%201.68萬 | 21.45%3,323.57萬 | -55.74%1,135.72萬 | -48.49%1,406.26萬 | -132.87%-425.62萬 | -49.92%2,736.59萬 |
| 持續經營淨利潤 | -755.60%-1,322.2萬 | -155.71%-1,851.59萬 | -342.69%-2,756.25萬 | -264.66%-2,315.52萬 | 147.38%201.68萬 | 21.45%3,323.57萬 | -55.74%1,135.72萬 | -48.49%1,406.26萬 | -132.87%-425.62萬 | -49.92%2,736.59萬 |
| 減：少數股東損益 | -771.82%-8.92萬 | -115.18%-43.83萬 | -201.97%-15.61萬 | 57.58%-7.47萬 | 71.78%-1.02萬 | 1,203.01%288.79萬 | -103.19%-5.17萬 | -112.54%-17.62萬 | -108.30%-3.62萬 | -104.84%-26.18萬 |
| 歸屬于母公司所有者的淨利潤 | -747.90%-1,313.28萬 | -159.57%-1,807.76萬 | -340.22%-2,740.64萬 | -262.10%-2,308.04萬 | 148.03%202.7萬 | 9.85%3,034.78萬 | -52.54%1,140.89萬 | -45.01%1,423.88萬 | -133.72%-422萬 | -43.89%2,762.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -744.19%-0.0277 | -166.67%-0.04 | -340.42%-0.0577 | -266.67%-0.05 | 148.31%0.0043 | 0.00%0.06 | -52.57%0.024 | -40.00%0.03 | -129.67%-0.0089 | -40.00%0.06 |
| 稀釋每股收益 | -744.19%-0.0277 | -166.67%-0.04 | -340.42%-0.0577 | -266.67%-0.05 | 148.31%0.0043 | 0.00%0.06 | -52.57%0.024 | -40.00%0.03 | -129.67%-0.0089 | -40.00%0.06 |
| 其他綜合收益 | 1,555.74%25.22萬 | -57.29%-51.08萬 | -202.67%-7.18萬 | -318.89%-7.6萬 | -1,079.99%-1.73萬 | -2,220.97%-32.48萬 | 91.68%-2.37萬 | 110.32%3.47萬 | -99.15%1,767.57 | 100.57%1.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,555.74%25.22萬 | -57.29%-51.08萬 | -202.67%-7.18萬 | -318.89%-7.6萬 | -1,079.99%-1.73萬 | -2,220.97%-32.48萬 | 91.68%-2.37萬 | 110.32%3.47萬 | -99.15%1,767.57 | 100.57%1.53萬 |
| 綜合收益總額 | -748.67%-1,296.98萬 | -157.81%-1,902.67萬 | -343.83%-2,763.43萬 | -264.79%-2,323.12萬 | 147.00%199.94萬 | 20.20%3,291.09萬 | -55.33%1,133.35萬 | -47.72%1,409.73萬 | -132.33%-425.45萬 | -47.32%2,738.12萬 |
| 歸屬于母公司所有者的綜合收益總額 | -740.94%-1,288.06萬 | -161.91%-1,858.84萬 | -341.35%-2,747.82萬 | -262.23%-2,315.65萬 | 147.64%200.97萬 | 8.61%3,002.3萬 | -52.07%1,138.52萬 | -44.15%1,427.35萬 | -133.16%-421.82萬 | -40.64%2,764.31萬 |
| 歸屬於少數股東的綜合收益總額 | -771.82%-8.92萬 | -115.18%-43.83萬 | -201.97%-15.61萬 | 57.58%-7.47萬 | 71.78%-1.02萬 | 1,203.01%288.79萬 | -103.19%-5.17萬 | -112.54%-17.62萬 | -108.30%-3.62萬 | -104.84%-26.18萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
