Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
川網傳媒 (300987)
- 16.65
- +0.11+0.67%
交易中 05/19 14:16 (北京)
28.87億總市值143.53市盈率TTM
17.09最高價16.40最低價4.72萬手成交量16.61今開16.54昨收7915.65萬成交額2.72%換手率139.92市盈率(靜)1.73億總股本26.7552周最高3.58市淨率28.87億流通值15.3052周最低19.85漲停價1.73億流通股56.31歷史最高13.23跌停價4.17%振幅9.66歷史最低0.13股息TTM16.76平均價2.03萬手內盤0.75%股息率TTM100股每手2.61萬手外盤
川網傳媒 (300987) 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 | -8.26%6,309.2萬 | 7.20%3.09億 | 25.44%2.11億 | 29.09%1.35億 | 45.22%6,877.52萬 | 20.05%2.88億 | 7.65%1.68億 | 6.49%1.05億 | 7.55%4,735.95萬 | 21.82%2.4億 |
| 營業收入 | -8.26%6,309.2萬 | 7.20%3.09億 | 25.44%2.11億 | 29.09%1.35億 | 45.22%6,877.52萬 | 20.05%2.88億 | 7.65%1.68億 | 6.49%1.05億 | 7.55%4,735.95萬 | 21.82%2.4億 |
| 其他業務收入 | ---- | 498.00%401.71萬 | ---- | --200.86萬 | ---- | --67.18萬 | ---- | --0 | ---- | --0 |
| 營業總成本 | -8.89%6,052.13萬 | 12.67%2.92億 | 30.15%2.03億 | 36.20%1.34億 | 43.98%6,642.34萬 | 20.83%2.59億 | 12.49%1.56億 | 10.90%9,807.96萬 | 21.47%4,613.29萬 | 28.40%2.14億 |
| 營業成本 | -9.93%4,507.54萬 | 12.53%2.14億 | 35.98%1.52億 | 42.56%9,980.63萬 | 49.84%5,004.25萬 | 23.88%1.9億 | 8.94%1.12億 | 5.81%7,000.84萬 | 19.24%3,339.82萬 | 32.99%1.53億 |
| 營業稅金及附加 | 11.20%52.43萬 | 42.45%248.41萬 | 64.73%180.38萬 | 76.31%133.69萬 | 343.79%47.15萬 | 3.81%174.38萬 | 13.58%109.5萬 | 6.53%75.83萬 | -0.09%10.62萬 | 3.00%167.99萬 |
| 銷售費用 | -6.95%525.9萬 | 13.17%3,021.16萬 | 12.28%1,950.92萬 | 16.37%1,241.1萬 | 11.70%565.17萬 | -4.76%2,669.57萬 | -1.38%1,737.53萬 | -7.15%1,066.52萬 | -6.17%505.96萬 | -4.91%2,803.07萬 |
| 管理費用 | 4.96%1,045.13萬 | -5.64%4,783.38萬 | -8.18%3,123.4萬 | -10.25%2,023.54萬 | -7.91%995.7萬 | 9.37%5,069.08萬 | 20.75%3,401.76萬 | 30.94%2,254.58萬 | 33.91%1,081.27萬 | 22.72%4,634.65萬 |
| 財務費用 | -442.67%-114.83萬 | 57.80%-467.83萬 | 65.66%-286.79萬 | 82.16%-105.21萬 | 93.59%-21.16萬 | 26.16%-1,108.74萬 | 22.40%-835.04萬 | 17.41%-589.8萬 | 8.27%-330.38萬 | 12.78%-1,501.59萬 |
| -利息費用 | -27.33%142.85萬 | 103.84%699.81萬 | 299.56%544.85萬 | 962.52%377.43萬 | 933.73%196.59萬 | 522.71%343.32萬 | 500.88%136.36萬 | 191.94%35.52萬 | 977.46%19.02萬 | 19.42%55.13萬 |
| -利息收入 | -17.55%-257.21萬 | 20.36%-1,171.29萬 | 15.67%-834.19萬 | 22.72%-484.72萬 | 37.54%-218.8萬 | 5.71%-1,470.8萬 | 10.17%-989.17萬 | 13.84%-627.19萬 | 3.44%-350.33萬 | 11.90%-1,559.93萬 |
| 研發費用 | -29.82%35.95萬 | 115.56%224.02萬 | --122.8萬 | --84.49萬 | 752.35%51.23萬 | --103.93萬 | ---- | ---- | --6.01萬 | ---- |
| 信用減值損失 | -529.80%-30.95萬 | 97.56%-9.13萬 | 335.11%69.97萬 | 315.27%39.52萬 | -93.35%7.2萬 | -684.86%-374.02萬 | -247.14%-29.76萬 | -136.46%-18.36萬 | 766.31%108.3萬 | 86.24%-47.65萬 |
| 資產減值損失 | -55.98%2.97萬 | 35.53%-109.22萬 | -214.01%-13.75萬 | -52.80%1.53萬 | 537.37%6.74萬 | -348.87%-169.4萬 | 132.19%12.06萬 | 115.31%3.23萬 | 104.50%1.06萬 | -11,201.87%-37.74萬 |
| 非經營性淨收益 | -175.40%-22.43萬 | 241.34%238.74萬 | 8.25%96.28萬 | 37.90%70.7萬 | -76.98%29.75萬 | -140.44%-168.91萬 | -48.68%88.94萬 | -72.35%51.27萬 | 476.40%129.21萬 | 424.43%417.73萬 |
| 公允價值變動淨收益 | ---- | -20.13%-309.46萬 | ---- | ---- | ---- | -204.14%-257.59萬 | ---- | ---- | ---- | 312.70%247.36萬 |
| 投資淨收益 | 6,958.43%4.38萬 | 29.88%14.68萬 | 12.55%10.21萬 | -97.62%2,003.76 | 108.42%620.04 | -41.27%11.3萬 | 4.21%9.07萬 | 1,451.62%8.42萬 | -31.53%-7,367.19 | 405.04%19.25萬 |
| -其中:對聯營合營企業的投資收益 | -1,392.77%-8,015.71 | 15.12%13.01萬 | 12.55%10.21萬 | -97.62%2,003.76 | 108.42%620.04 | -41.27%11.3萬 | 4.21%9.07萬 | 1,451.62%8.42萬 | -31.53%-7,367.19 | 405.04%19.25萬 |
| 資產處置收益 | ---- | 11.74%6.05萬 | 586.33%5.83萬 | --5.77萬 | --4,601.77 | 529.79%5.41萬 | 335.48%8,494.32 | ---- | ---- | 69.17%-1.26萬 |
| 其他收益 | -92.28%1.18萬 | 4.95%645.82萬 | -75.16%24.02萬 | -59.15%23.69萬 | -25.74%15.29萬 | 158.81%615.39萬 | -46.92%96.71萬 | -63.17%57.98萬 | -39.93%20.59萬 | -28.75%237.77萬 |
| 營業利潤 | -11.43%234.65萬 | -29.10%1,944.54萬 | -33.39%849.98萬 | -67.47%233.45萬 | 5.19%264.93萬 | -8.04%2,742.68萬 | -32.88%1,275.97萬 | -39.05%717.57萬 | -59.88%251.86萬 | 3.66%2,982.53萬 |
| 加:營業外收入 | 165.75%1.83萬 | 8,822.11%116.67萬 | -73.98%6,207.52 | -80.34%2,675.54 | -30.98%6,887.89 | 2.83%1.31萬 | 1,340,291.57%2.39萬 | 690,808.63%1.36萬 | 398.71%9,979.24 | 30.93%1.27萬 |
| 減:營業外支出 | 1,690.50%11.7萬 | 7.64%50.36萬 | -93.87%2.37萬 | -8.52%1.64萬 | -49.81%6,536.43 | 792.89%46.78萬 | 5,755.65%38.63萬 | 11,119.22%1.8萬 | 8,030.69%1.3萬 | 15.41%5.24萬 |
| 利潤總額 | -15.17%224.77萬 | -25.45%2,010.86萬 | -31.58%848.23萬 | -67.64%232.07萬 | 5.33%264.97萬 | -9.45%2,697.21萬 | -34.76%1,239.72萬 | -39.09%717.13萬 | -59.94%251.56萬 | 3.65%2,978.56萬 |
| 減:所得稅費用 | 447.66%3.78萬 | -125.12%-74.24萬 | -117.49%-33.16萬 | -137.10%-52.68萬 | -102.21%-1.09萬 | 269.87%295.57萬 | 2,658.25%189.53萬 | 3,560.20%142萬 | 3,359.88%49.16萬 | -537.40%-173.99萬 |
| 淨利潤 | -16.94%220.99萬 | -13.18%2,085.1萬 | -16.07%881.39萬 | -50.49%284.75萬 | 31.45%266.05萬 | -23.82%2,401.64萬 | -44.53%1,050.2萬 | -50.99%575.13萬 | -67.70%202.4萬 | 11.24%3,152.56萬 |
| 持續經營淨利潤 | -16.94%220.99萬 | -13.18%2,085.1萬 | -16.07%881.39萬 | -50.49%284.75萬 | 31.45%266.05萬 | -23.82%2,401.64萬 | -44.53%1,050.2萬 | -50.99%575.13萬 | -67.70%202.4萬 | 11.24%3,152.56萬 |
| 減：少數股東損益 | -3.79%3.91萬 | 3.25%22.25萬 | 13.72%14.32萬 | 136.27%10.91萬 | 406.28%4.07萬 | 6.89%21.55萬 | -18.34%12.59萬 | 1.24%4.62萬 | 17.04%8,036.17 | 8.28%20.16萬 |
| 歸屬于母公司所有者的淨利潤 | -17.14%217.08萬 | -13.33%2,062.85萬 | -16.44%867.07萬 | -52.00%273.84萬 | 29.96%261.99萬 | -24.02%2,380.09萬 | -44.75%1,037.61萬 | -51.19%570.51萬 | -67.79%201.6萬 | 11.26%3,132.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.01 | -14.29%0.12 | -16.67%0.05 | -33.33%0.02 | 100.00%0.02 | -22.22%0.14 | -45.45%0.06 | -57.14%0.03 | -75.00%0.01 | 12.50%0.18 |
| 稀釋每股收益 | -50.00%0.01 | -14.29%0.12 | -16.67%0.05 | -33.33%0.02 | 100.00%0.02 | -22.22%0.14 | -45.45%0.06 | -57.14%0.03 | -75.00%0.01 | 12.50%0.18 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -16.94%220.99萬 | -13.18%2,085.1萬 | -16.07%881.39萬 | -50.49%284.75萬 | 31.45%266.05萬 | -23.82%2,401.64萬 | -44.53%1,050.2萬 | -50.99%575.13萬 | -67.70%202.4萬 | 11.24%3,152.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | -17.14%217.08萬 | -13.33%2,062.85萬 | -16.44%867.07萬 | -52.00%273.84萬 | 29.96%261.99萬 | -24.02%2,380.09萬 | -44.75%1,037.61萬 | -51.19%570.51萬 | -67.79%201.6萬 | 11.26%3,132.4萬 |
| 歸屬於少數股東的綜合收益總額 | -3.79%3.91萬 | 3.25%22.25萬 | 13.72%14.32萬 | 136.27%10.91萬 | 406.28%4.07萬 | 6.89%21.55萬 | -18.34%12.59萬 | 1.24%4.62萬 | 17.04%8,036.17 | 8.28%20.16萬 |
| 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 | -- | 容誠會計師事務所(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。
