Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
華策影視 (300133)
- 8.30
- -0.21-2.47%
盤前競價 04/27 09:30 (北京)
156.73億總市值87.37市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開8.51昨收0.00成交額0.00%換手率82.18市盈率(靜)18.88億總股本11.4552周最高2.13市淨率139.14億流通值6.5852周最低10.21漲停價16.76億流通股26.93歷史最高6.81跌停價0.00%振幅2.32歷史最低0.01股息TTM--平均價0手內盤0.16%股息率TTM100股每手0手外盤
華策影視 (300133) 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 | -32.94%3.93億 | 45.87%28.28億 | 16.62%10.41億 | 114.94%7.9億 | 231.96%5.86億 | -14.48%19.39億 | -39.05%8.93億 | -67.67%3.68億 | -81.69%1.77億 | -8.39%22.67億 |
| 營業收入 | -32.94%3.93億 | 45.87%28.28億 | 16.62%10.41億 | 114.94%7.9億 | 231.96%5.86億 | -14.48%19.39億 | -39.05%8.93億 | -67.67%3.68億 | -81.69%1.77億 | -8.39%22.67億 |
| 其他業務收入 | ---- | 18.13%1,243.17萬 | ---- | 32.58%865.5萬 | ---- | 6.43%1,052.37萬 | ---- | 3.20%652.8萬 | ---- | -4.40%988.77萬 |
| 營業總成本 | -34.92%3.22億 | 55.27%25.57億 | 22.44%8.99億 | 130.76%6.91億 | 208.89%4.95億 | -14.54%16.47億 | -38.08%7.34億 | -67.15%3億 | -79.98%1.6億 | -5.65%19.27億 |
| 營業成本 | -45.06%2.35億 | 62.11%21.67億 | 22.76%6.78億 | 182.59%5.44億 | 294.69%4.28億 | -17.56%13.37億 | -45.72%5.52億 | -76.48%1.92億 | -85.39%1.08億 | -1.25%16.21億 |
| 營業稅金及附加 | 10.90%126.47萬 | 27.97%735.85萬 | 53.80%481.88萬 | 83.78%312.26萬 | -1.41%114.04萬 | -16.53%575萬 | -27.75%313.33萬 | -53.79%169.91萬 | -37.94%115.67萬 | 9.15%688.89萬 |
| 銷售費用 | 19.44%3,687.23萬 | 22.04%1.84億 | -3.12%8,710.41萬 | 9.84%5,833.26萬 | 27.36%3,086.99萬 | -12.93%1.51億 | -5.38%8,990.72萬 | -6.91%5,310.92萬 | -27.40%2,423.75萬 | -37.99%1.73億 |
| 管理費用 | -4.36%3,365.76萬 | -5.10%1.68億 | 6.56%1.17億 | 7.01%7,870.49萬 | 1.61%3,519.35萬 | 3.55%1.77億 | 7.87%1.1億 | 16.77%7,355.21萬 | 10.48%3,463.69萬 | -7.39%1.71億 |
| 財務費用 | 358.89%1,234.24萬 | 100.86%40.88萬 | 84.00%-591.97萬 | 85.20%-470.64萬 | 59.61%-476.74萬 | 32.77%-4,738.3萬 | 27.20%-3,700.77萬 | 19.25%-3,179.07萬 | -0.54%-1,180.28萬 | 16.27%-7,047.49萬 |
| -利息費用 | 186.74%1,406.2萬 | 88.30%6,140.78萬 | 116.97%2,573.36萬 | 67.90%1,821.41萬 | -11.50%490.41萬 | 39.93%3,261.12萬 | -32.67%1,186.06萬 | 3.50%1,084.85萬 | 91.32%554.12萬 | 32.80%2,330.51萬 |
| -利息收入 | -10.39%-1,237.37萬 | 1.67%-7,386.75萬 | 29.48%-3,753.57萬 | 41.93%-2,419.55萬 | 34.61%-1,120.91萬 | 15.75%-7,511.87萬 | 13.89%-5,322.85萬 | -2.87%-4,166.74萬 | 0.06%-1,714.07萬 | -2.04%-8,916.17萬 |
| 研發費用 | -38.15%317.19萬 | 26.60%3,021.96萬 | 11.76%1,709.64萬 | 14.97%1,221.57萬 | 36.74%512.82萬 | -4.87%2,387.06萬 | -9.01%1,529.76萬 | 12.12%1,062.49萬 | -11.79%375.04萬 | 70.84%2,509.32萬 |
| 信用減值損失 | 150.00%36.28萬 | -68.20%-2,188.29萬 | 156.34%528.94萬 | 145.55%513.5萬 | 94.56%-72.56萬 | -176.79%-1,301.02萬 | -132.00%-938.83萬 | -145.65%-1,127.28萬 | -218.07%-1,333.59萬 | 148.14%1,694.18萬 |
| 資產減值損失 | ---- | -288.10%-1.26億 | ---- | ---- | ---- | -97.00%-3,253.58萬 | ---- | ---- | ---- | -87.20%-1,651.55萬 |
| 非經營性淨收益 | 19.49%3,424.8萬 | 38.65%7,555.76萬 | 121.88%1.26億 | 129.60%6,363.58萬 | 10.88%2,866.27萬 | -49.18%5,449.47萬 | -54.08%5,666.28萬 | -67.87%2,771.58萬 | -17.53%2,585.08萬 | 29.74%1.07億 |
| 公允價值變動淨收益 | -19.56%1,085.01萬 | 658.64%1.28億 | 167.35%5,111.08萬 | 3,758.49%3,530.34萬 | -4.87%1,348.89萬 | -52.87%1,693.43萬 | -51.03%1,911.73萬 | -96.08%91.5萬 | -41.20%1,417.98萬 | 61.05%3,592.83萬 |
| 投資淨收益 | 535.66%789.37萬 | -60.55%550.83萬 | 56.04%1,162.95萬 | -84.29%183.37萬 | -77.24%124.18萬 | 1,105.43%1,396.2萬 | 18.71%745.28萬 | -32.45%1,166.95萬 | 40.58%545.61萬 | -94.63%115.83萬 |
| -其中:對聯營合營企業的投資收益 | -90.14%15.5萬 | -384.75%-2,106.88萬 | 97.62%-1,831.48 | -110.55%-10.28萬 | 116.42%157.24萬 | -113.61%-434.63萬 | -104.37%-7.7萬 | 416.35%97.43萬 | 77.29%72.65萬 | 64.05%-203.47萬 |
| 資產處置收益 | ---- | 204.79%48.48萬 | -4,265.20%-11.45萬 | -4,694.25%-12.63萬 | ---- | -158.99%-46.27萬 | -99.11%2,748.1 | -99.11%2,748.1 | ---- | 1,318.38%78.44萬 |
| 其他收益 | 3.30%1,514.15萬 | 28.22%8,924.95萬 | 46.42%5,780.57萬 | -18.60%2,149萬 | -25.03%1,465.75萬 | 0.98%6,960.71萬 | -19.27%3,947.82萬 | 25.20%2,640.13萬 | 160.29%1,955.08萬 | -16.67%6,892.88萬 |
| 營業利潤 | -12.08%1.05億 | 0.11%3.47億 | 24.46%2.68億 | 69.68%1.62億 | 183.98%1.19億 | -22.53%3.47億 | -46.54%2.15億 | -69.24%9,569萬 | -78.40%4,200.11萬 | -13.10%4.48億 |
| 加:營業外收入 | -51.17%16.76萬 | 33.05%182.13萬 | 47.21%59.68萬 | 114.62%54.53萬 | 35.13%34.32萬 | -32.88%136.89萬 | -43.06%40.54萬 | -62.61%25.41萬 | 518.74%25.4萬 | -5.96%203.95萬 |
| 減:營業外支出 | -77.50%8.71萬 | 416.27%1,267.5萬 | 62.04%352.22萬 | -41.47%83.4萬 | -54.79%38.72萬 | 154.29%245.51萬 | 239.76%217.36萬 | 142.67%142.49萬 | 524.30%85.64萬 | -38.83%96.55萬 |
| 利潤總額 | -11.98%1.05億 | -2.72%3.36億 | 24.12%2.65億 | 71.47%1.62億 | 188.00%1.19億 | -22.96%3.46億 | -46.99%2.13億 | -69.63%9,451.92萬 | -78.70%4,139.87萬 | -12.99%4.49億 |
| 減:所得稅費用 | 1.19%2,134.72萬 | 44.73%9,866.23萬 | 93.98%8,122.59萬 | 106.01%3,830.43萬 | 110.81%2,109.57萬 | 31.60%6,816.91萬 | -34.24%4,187.32萬 | -70.13%1,859.37萬 | -76.06%1,000.69萬 | -48.03%5,180.21萬 |
| 淨利潤 | -14.81%8,360.03萬 | -14.37%2.38億 | 7.06%1.84億 | 63.01%1.24億 | 212.61%9,813.38萬 | -30.08%2.78億 | -49.38%1.72億 | -69.50%7,592.55萬 | -79.42%3,139.18萬 | -4.59%3.97億 |
| 持續經營淨利潤 | -14.81%8,360.03萬 | -14.37%2.38億 | 7.06%1.84億 | 63.01%1.24億 | 212.61%9,813.38萬 | -30.08%2.78億 | -49.38%1.72億 | -69.50%7,592.55萬 | -79.42%3,139.18萬 | -4.59%3.97億 |
| 減：少數股東損益 | -61.12%234.09萬 | 34.88%4,650.61萬 | 60.64%850.94萬 | 32.37%625.06萬 | 336.87%602.02萬 | 134.72%3,448.04萬 | -54.28%529.73萬 | -44.24%472.19萬 | -75.10%137.8萬 | 10.30%1,468.99萬 |
| 歸屬于母公司所有者的淨利潤 | -11.78%8,125.94萬 | -21.36%1.91億 | 5.35%1.75億 | 65.05%1.18億 | 206.90%9,211.35萬 | -36.41%2.43億 | -49.21%1.66億 | -70.39%7,120.36萬 | -79.58%3,001.38萬 | -5.08%3.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.04 | -23.08%0.1 | 0.00%0.09 | 50.00%0.06 | 150.00%0.05 | -35.00%0.13 | -50.00%0.09 | -69.23%0.04 | -75.00%0.02 | -4.76%0.2 |
| 稀釋每股收益 | -20.00%0.04 | -23.08%0.1 | 0.00%0.09 | 50.00%0.06 | 150.00%0.05 | -35.00%0.13 | -50.00%0.09 | -69.23%0.04 | -75.00%0.02 | -4.76%0.2 |
| 其他綜合收益 | -161.52%-831.6萬 | 67.53%-1,700.43萬 | 113.35%314.82萬 | 104.88%89.22萬 | 65.32%-317.99萬 | 12.94%-5,237.65萬 | 19.50%-2,357.66萬 | -55.31%-1,829.57萬 | 43.85%-917萬 | 5.83%-6,016.01萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -161.52%-831.6萬 | 67.53%-1,700.43萬 | 113.35%314.82萬 | 104.88%89.22萬 | 65.32%-317.99萬 | 12.94%-5,237.65萬 | 19.50%-2,357.66萬 | -55.31%-1,829.57萬 | 43.85%-917萬 | 5.83%-6,016.01萬 |
| 綜合收益總額 | -20.71%7,528.43萬 | -2.00%2.21億 | 26.25%1.87億 | 116.32%1.25億 | 327.30%9,495.39萬 | -33.14%2.25億 | -52.21%1.48億 | -75.70%5,762.98萬 | -83.68%2,222.18萬 | -4.37%3.37億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.98%7,294.34萬 | -8.67%1.74億 | 24.97%1.78億 | 123.81%1.18億 | 326.67%8,893.37萬 | -40.80%1.91億 | -52.13%1.43億 | -76.87%5,290.79萬 | -84.05%2,084.38萬 | -4.94%3.22億 |
| 歸屬於少數股東的綜合收益總額 | -61.12%234.09萬 | 34.88%4,650.61萬 | 60.64%850.94萬 | 32.37%625.06萬 | 336.87%602.02萬 | 134.72%3,448.04萬 | -54.28%529.73萬 | -44.24%472.19萬 | -75.10%137.8萬 | 10.30%1,468.99萬 |
| 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) | -- | -- | -- | 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。
