滬深市場個股詳情

新媒股份 (300770)

添加自選
  • 45.77
  • -1.81-3.80%
已收盤 01/16 15:00 (北京)
104.28億總市值14.05市盈率TTM

新媒股份 (300770) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
5.28%12.36億
5.94%8.17億
1.48%4.07億
3.63%15.79億
5.94%11.74億
9.16%7.71億
12.30%4.01億
6.64%15.23億
0.28%11.09億
-4.77%7.07億
營業收入
5.28%12.36億
5.94%8.17億
1.48%4.07億
3.63%15.79億
5.94%11.74億
9.16%7.71億
12.30%4.01億
6.64%15.23億
0.28%11.09億
-4.77%7.07億
其他業務收入
----
17.81%1,357.59萬
----
46.37%2,542.81萬
----
81.22%1,152.31萬
----
24.01%1,737.21萬
----
49.21%635.86萬
營業總成本
7.11%7.2億
9.22%4.77億
10.33%2.43億
9.68%8.98億
10.67%6.73億
17.51%4.37億
17.55%2.21億
7.89%8.18億
0.49%6.08億
-8.91%3.72億
營業成本
6.46%6.34億
8.16%4.17億
4.31%2.08億
6.73%7.86億
8.39%5.95億
16.09%3.85億
18.08%1.99億
11.62%7.37億
3.00%5.49億
-7.77%3.32億
營業稅金及附加
-29.36%495.6萬
-16.71%449.21萬
20.93%223.85萬
46.73%793.18萬
51.70%701.6萬
29.97%539.36萬
-49.14%185.11萬
11.47%540.57萬
5.96%462.5萬
36.35%414.98萬
銷售費用
24.27%3,225.97萬
29.88%2,428.65萬
31.50%1,306.25萬
3.60%3,614.95萬
11.42%2,595.99萬
17.04%1,869.86萬
38.56%993.35萬
-26.28%3,489.21萬
-32.38%2,329.91萬
-35.04%1,597.65萬
管理費用
1.63%3,779.64萬
5.42%2,494.07萬
7.08%1,260.63萬
1.03%5,221.03萬
-0.89%3,718.94萬
-2.60%2,365.86萬
-0.11%1,177.25萬
-3.01%5,167.58萬
-4.05%3,752.34萬
-4.89%2,428.9萬
財務費用
2.96%-2,907.94萬
4.01%-2,070.54萬
58.48%-579.88萬
40.10%-3,555.2萬
32.00%-2,996.52萬
26.40%-2,156.94萬
5.60%-1,396.71萬
-9.56%-5,935.35萬
-9.39%-4,406.75萬
-8.78%-2,930.68萬
-利息費用
-53.13%17.83萬
-48.75%13.9萬
-49.30%7.32萬
-32.49%48.54萬
-31.69%38.03萬
-29.76%27.12萬
-26.69%14.45萬
343.68%71.9萬
229.64%55.68萬
316.00%38.62萬
-利息收入
-1.23%-4,654.33萬
-0.48%-3,272.88萬
37.58%-1,239.19萬
27.57%-5,684.05萬
20.72%-4,597.55萬
14.91%-3,257.32萬
-2.81%-1,985.11萬
-10.67%-7,847.67萬
-10.01%-5,799.35萬
-8.50%-3,828.04萬
研發費用
9.84%4,083.42萬
7.91%2,733.14萬
14.25%1,365.44萬
3.03%5,075.78萬
-0.01%3,717.71萬
2.54%2,532.84萬
5.82%1,195.14萬
3.81%4,926.52萬
9.57%3,718.08萬
12.30%2,470.18萬
信用減值損失
109.79%743.26萬
160.94%670.74萬
146.60%121.43萬
33.22%-289.42萬
186.43%354.28萬
-86.47%-1,100.63萬
42.04%-260.54萬
-168.04%-433.37萬
-201.41%-409.89萬
36.65%-590.24萬
資產減值損失
-59.88%-1,197.31萬
-546.95%-223萬
22.86%-256.73萬
-24.13%-629.46萬
-39.05%-748.88萬
92.38%-34.47萬
-286.91%-332.83萬
8.77%-507.1萬
44.53%-538.57萬
-286.09%-452.61萬
非經營性淨收益
171.01%218.92萬
198.78%1,063.89萬
85.35%-82.75萬
-28.86%-814萬
-22,989.80%-308.32萬
-137.28%-1,077.08萬
-425.67%-564.92萬
-126.79%-631.72萬
-99.89%1.35萬
-244.73%-453.92萬
公允價值變動淨收益
--11.98萬
--7.46萬
--3.63萬
---1,608.85
----
----
----
----
----
----
投資淨收益
518.49%475.36萬
626.87%473.97萬
61.50%-26.03萬
82.34%-169.96萬
-27.79%-113.59萬
-46.12%-89.96萬
5.86%-67.61萬
-340.89%-962.49萬
-131.94%-88.88萬
-160.59%-61.56萬
-其中:對聯營合營企業的投資收益
453.96%455.06萬
568.58%465.72萬
58.29%-30.79萬
81.67%-189.25萬
22.74%-128.56萬
23.78%-99.39萬
-4.55%-73.82萬
-1,826.68%-1,032.37萬
-143.84%-166.39萬
-336.85%-130.4萬
資產處置收益
----
----
----
----
----
----
----
32,607.83%3.27萬
----
----
其他收益
-7.12%185.64萬
-8.97%134.71萬
-21.98%74.95萬
-78.31%275萬
-80.76%199.87萬
-77.25%147.98萬
-81.41%96.07萬
-32.45%1,267.97萬
-32.36%1,038.69萬
-48.42%650.5萬
營業利潤
3.90%5.18億
8.32%3.51億
-6.90%1.62億
-3.68%6.73億
-0.43%4.99億
-1.99%3.24億
2.08%1.74億
0.73%6.99億
-2.40%5.01億
-1.98%3.3億
加:營業外收入
11,723.75%4.28萬
-91.93%27.17
--23.94
-99.96%363
-99.96%361.91
-99.97%336.55
----
567.04%100.07萬
567.08%100.07萬
567.09%100.07萬
減:營業外支出
1,476.30%265.19萬
1,419.77%255.35萬
102,904.22%18.49萬
108.88%18.33萬
160.02%16.82萬
5,784.17%16.8萬
-99.63%179.53
-82.54%8.77萬
74.33%6.47萬
-76.40%2,855.49
利潤總額
3.42%5.15億
7.59%3.48億
-7.00%1.62億
-3.83%6.73億
-0.65%4.98億
-2.34%3.24億
1.52%1.74億
0.92%7億
-2.24%5.02億
-1.72%3.31億
減:所得稅費用
-94.17%413.39萬
-94.16%267.01萬
-94.40%148.02萬
290.27%1,501.05萬
3,040.95%7,084.64萬
2,040.47%4,568.55萬
1,754.92%2,642.76萬
-409.61%-788.9萬
273.95%225.56萬
430.80%213.44萬
淨利潤
19.58%5.11億
24.31%3.46億
8.61%1.61億
-7.03%6.58億
-14.39%4.28億
-15.58%2.78億
-13.15%1.48億
2.43%7.07億
-2.57%4.99億
-2.54%3.29億
持續經營淨利潤
19.58%5.11億
24.31%3.46億
8.61%1.61億
-7.03%6.58億
-14.39%4.28億
-15.58%2.78億
-13.15%1.48億
2.43%7.07億
-2.57%4.99億
-2.54%3.29億
減:少數股東損益
-2,778.59%-54.3萬
-3,544.98%-31.5萬
-5,192.73%-12.51萬
52.38%-9.89萬
-71.71%2.03萬
-33.94%9,143.7
103.23%2,455.9
67.41%-20.77萬
185.90%7.17萬
115.10%1.38萬
歸屬于母公司所有者的淨利潤
19.72%5.12億
24.43%3.46億
8.69%1.61億
-7.04%6.58億
-14.38%4.28億
-15.58%2.78億
-13.19%1.48億
2.37%7.08億
-2.60%4.99億
-2.57%3.29億
每股收益
基本每股收益
19.79%2.24
24.79%1.51
7.69%0.7
-7.12%2.87
-14.22%1.87
-15.97%1.21
-12.16%0.65
2.32%3.09
-2.68%2.18
-2.04%1.44
稀釋每股收益
19.79%2.24
24.79%1.51
7.69%0.7
-7.12%2.87
-14.22%1.87
-15.97%1.21
-12.16%0.65
2.32%3.09
-2.68%2.18
-2.04%1.44
其他綜合收益
綜合收益總額
19.58%5.11億
24.31%3.46億
8.61%1.61億
-7.03%6.58億
-14.39%4.28億
-15.58%2.78億
-13.15%1.48億
2.10%7.07億
-2.88%4.99億
-3.02%3.29億
歸屬于母公司所有者的綜合收益總額
19.72%5.12億
24.43%3.46億
8.69%1.61億
-7.04%6.58億
-14.38%4.28億
-15.58%2.78億
-13.19%1.48億
2.03%7.08億
-2.91%4.99億
-3.05%3.29億
歸屬於少數股東的綜合收益總額
-2,778.59%-54.3萬
-3,544.98%-31.5萬
-5,192.73%-12.51萬
52.38%-9.89萬
-71.71%2.03萬
-33.94%9,143.7
103.23%2,455.9
67.41%-20.77萬
185.90%7.17萬
115.10%1.38萬
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
--
--
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
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--
(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 5.28%12.36億5.94%8.17億1.48%4.07億3.63%15.79億5.94%11.74億9.16%7.71億12.30%4.01億6.64%15.23億0.28%11.09億-4.77%7.07億
營業收入 5.28%12.36億5.94%8.17億1.48%4.07億3.63%15.79億5.94%11.74億9.16%7.71億12.30%4.01億6.64%15.23億0.28%11.09億-4.77%7.07億
其他業務收入 ----17.81%1,357.59萬----46.37%2,542.81萬----81.22%1,152.31萬----24.01%1,737.21萬----49.21%635.86萬
營業總成本 7.11%7.2億9.22%4.77億10.33%2.43億9.68%8.98億10.67%6.73億17.51%4.37億17.55%2.21億7.89%8.18億0.49%6.08億-8.91%3.72億
營業成本 6.46%6.34億8.16%4.17億4.31%2.08億6.73%7.86億8.39%5.95億16.09%3.85億18.08%1.99億11.62%7.37億3.00%5.49億-7.77%3.32億
營業稅金及附加 -29.36%495.6萬-16.71%449.21萬20.93%223.85萬46.73%793.18萬51.70%701.6萬29.97%539.36萬-49.14%185.11萬11.47%540.57萬5.96%462.5萬36.35%414.98萬
銷售費用 24.27%3,225.97萬29.88%2,428.65萬31.50%1,306.25萬3.60%3,614.95萬11.42%2,595.99萬17.04%1,869.86萬38.56%993.35萬-26.28%3,489.21萬-32.38%2,329.91萬-35.04%1,597.65萬
管理費用 1.63%3,779.64萬5.42%2,494.07萬7.08%1,260.63萬1.03%5,221.03萬-0.89%3,718.94萬-2.60%2,365.86萬-0.11%1,177.25萬-3.01%5,167.58萬-4.05%3,752.34萬-4.89%2,428.9萬
財務費用 2.96%-2,907.94萬4.01%-2,070.54萬58.48%-579.88萬40.10%-3,555.2萬32.00%-2,996.52萬26.40%-2,156.94萬5.60%-1,396.71萬-9.56%-5,935.35萬-9.39%-4,406.75萬-8.78%-2,930.68萬
-利息費用 -53.13%17.83萬-48.75%13.9萬-49.30%7.32萬-32.49%48.54萬-31.69%38.03萬-29.76%27.12萬-26.69%14.45萬343.68%71.9萬229.64%55.68萬316.00%38.62萬
-利息收入 -1.23%-4,654.33萬-0.48%-3,272.88萬37.58%-1,239.19萬27.57%-5,684.05萬20.72%-4,597.55萬14.91%-3,257.32萬-2.81%-1,985.11萬-10.67%-7,847.67萬-10.01%-5,799.35萬-8.50%-3,828.04萬
研發費用 9.84%4,083.42萬7.91%2,733.14萬14.25%1,365.44萬3.03%5,075.78萬-0.01%3,717.71萬2.54%2,532.84萬5.82%1,195.14萬3.81%4,926.52萬9.57%3,718.08萬12.30%2,470.18萬
信用減值損失 109.79%743.26萬160.94%670.74萬146.60%121.43萬33.22%-289.42萬186.43%354.28萬-86.47%-1,100.63萬42.04%-260.54萬-168.04%-433.37萬-201.41%-409.89萬36.65%-590.24萬
資產減值損失 -59.88%-1,197.31萬-546.95%-223萬22.86%-256.73萬-24.13%-629.46萬-39.05%-748.88萬92.38%-34.47萬-286.91%-332.83萬8.77%-507.1萬44.53%-538.57萬-286.09%-452.61萬
非經營性淨收益 171.01%218.92萬198.78%1,063.89萬85.35%-82.75萬-28.86%-814萬-22,989.80%-308.32萬-137.28%-1,077.08萬-425.67%-564.92萬-126.79%-631.72萬-99.89%1.35萬-244.73%-453.92萬
公允價值變動淨收益 --11.98萬--7.46萬--3.63萬---1,608.85------------------------
投資淨收益 518.49%475.36萬626.87%473.97萬61.50%-26.03萬82.34%-169.96萬-27.79%-113.59萬-46.12%-89.96萬5.86%-67.61萬-340.89%-962.49萬-131.94%-88.88萬-160.59%-61.56萬
-其中:對聯營合營企業的投資收益 453.96%455.06萬568.58%465.72萬58.29%-30.79萬81.67%-189.25萬22.74%-128.56萬23.78%-99.39萬-4.55%-73.82萬-1,826.68%-1,032.37萬-143.84%-166.39萬-336.85%-130.4萬
資產處置收益 ----------------------------32,607.83%3.27萬--------
其他收益 -7.12%185.64萬-8.97%134.71萬-21.98%74.95萬-78.31%275萬-80.76%199.87萬-77.25%147.98萬-81.41%96.07萬-32.45%1,267.97萬-32.36%1,038.69萬-48.42%650.5萬
營業利潤 3.90%5.18億8.32%3.51億-6.90%1.62億-3.68%6.73億-0.43%4.99億-1.99%3.24億2.08%1.74億0.73%6.99億-2.40%5.01億-1.98%3.3億
加:營業外收入 11,723.75%4.28萬-91.93%27.17--23.94-99.96%363-99.96%361.91-99.97%336.55----567.04%100.07萬567.08%100.07萬567.09%100.07萬
減:營業外支出 1,476.30%265.19萬1,419.77%255.35萬102,904.22%18.49萬108.88%18.33萬160.02%16.82萬5,784.17%16.8萬-99.63%179.53-82.54%8.77萬74.33%6.47萬-76.40%2,855.49
利潤總額 3.42%5.15億7.59%3.48億-7.00%1.62億-3.83%6.73億-0.65%4.98億-2.34%3.24億1.52%1.74億0.92%7億-2.24%5.02億-1.72%3.31億
減:所得稅費用 -94.17%413.39萬-94.16%267.01萬-94.40%148.02萬290.27%1,501.05萬3,040.95%7,084.64萬2,040.47%4,568.55萬1,754.92%2,642.76萬-409.61%-788.9萬273.95%225.56萬430.80%213.44萬
淨利潤 19.58%5.11億24.31%3.46億8.61%1.61億-7.03%6.58億-14.39%4.28億-15.58%2.78億-13.15%1.48億2.43%7.07億-2.57%4.99億-2.54%3.29億
持續經營淨利潤 19.58%5.11億24.31%3.46億8.61%1.61億-7.03%6.58億-14.39%4.28億-15.58%2.78億-13.15%1.48億2.43%7.07億-2.57%4.99億-2.54%3.29億
減:少數股東損益 -2,778.59%-54.3萬-3,544.98%-31.5萬-5,192.73%-12.51萬52.38%-9.89萬-71.71%2.03萬-33.94%9,143.7103.23%2,455.967.41%-20.77萬185.90%7.17萬115.10%1.38萬
歸屬于母公司所有者的淨利潤 19.72%5.12億24.43%3.46億8.69%1.61億-7.04%6.58億-14.38%4.28億-15.58%2.78億-13.19%1.48億2.37%7.08億-2.60%4.99億-2.57%3.29億
每股收益
基本每股收益 19.79%2.2424.79%1.517.69%0.7-7.12%2.87-14.22%1.87-15.97%1.21-12.16%0.652.32%3.09-2.68%2.18-2.04%1.44
稀釋每股收益 19.79%2.2424.79%1.517.69%0.7-7.12%2.87-14.22%1.87-15.97%1.21-12.16%0.652.32%3.09-2.68%2.18-2.04%1.44
其他綜合收益
綜合收益總額 19.58%5.11億24.31%3.46億8.61%1.61億-7.03%6.58億-14.39%4.28億-15.58%2.78億-13.15%1.48億2.10%7.07億-2.88%4.99億-3.02%3.29億
歸屬于母公司所有者的綜合收益總額 19.72%5.12億24.43%3.46億8.69%1.61億-7.04%6.58億-14.38%4.28億-15.58%2.78億-13.19%1.48億2.03%7.08億-2.91%4.99億-3.05%3.29億
歸屬於少數股東的綜合收益總額 -2,778.59%-54.3萬-3,544.98%-31.5萬-5,192.73%-12.51萬52.38%-9.89萬-71.71%2.03萬-33.94%9,143.7103.23%2,455.967.41%-20.77萬185.90%7.17萬115.10%1.38萬
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 ------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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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