滬深市場個股詳情

600037 歌華有線

添加自選
  • 6.62
  • -0.04-0.60%
未開盤 06/04 15:00 (北京)
92.14億總市值-74382市盈率TTM

歌華有線關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
0.93%5.3億
-0.32%24.34億
-0.89%16.26億
1.27%10.91億
0.96%5.25億
-4.31%24.42億
-4.56%16.41億
-7.58%10.77億
-4.34%5.2億
-0.93%25.52億
營業收入
0.93%5.3億
-0.32%24.34億
-0.89%16.26億
1.27%10.91億
0.96%5.25億
-4.31%24.42億
-4.56%16.41億
-7.58%10.77億
-4.34%5.2億
-0.93%25.52億
其他業務收入
----
97.10%9,396.58萬
----
88.11%1,422.88萬
----
11.46%4,767.36萬
----
-22.11%756.39萬
----
-4.99%4,277.03萬
營業總成本
-2.30%5.04億
-1.65%23.75億
-3.15%15.53億
-0.94%10.45億
1.01%5.15億
-0.14%24.14億
-0.95%16.04億
-4.42%10.55億
-3.50%5.1億
1.91%24.18億
營業成本
-2.29%4.55億
-3.13%21.53億
-5.91%14.03億
-4.14%9.41億
-0.03%4.65億
-0.55%22.23億
-0.87%14.91億
-3.65%9.81億
-3.21%4.65億
1.37%22.35億
營業稅金及附加
1.91%146.05萬
21.25%1,973.73萬
23.73%1,098.66萬
11.90%888.73萬
51.13%143.32萬
6.92%1,627.81萬
5.77%887.98萬
7.30%794.22萬
60.69%94.83萬
-9.97%1,522.51萬
銷售費用
-2.39%2,816.52萬
3.57%1.35億
2.05%9,171.12萬
1.31%6,127.47萬
3.60%2,885.62萬
-0.11%1.3億
-2.17%8,986.97萬
-1.30%6,048.29萬
-6.95%2,785.3萬
3.47%1.3億
管理費用
6.26%2,366.33萬
6.66%1.14億
4.22%6,909.3萬
7.88%4,616.7萬
6.24%2,226.99萬
3.96%1.07億
2.92%6,629.26萬
0.22%4,279.33萬
0.01%2,096.22萬
-11.09%1.03億
財務費用
-36.71%-2,428.64萬
10.16%-1.15億
28.37%-7,044.82萬
32.19%-4,568.83萬
11.27%-1,776.55萬
-2.00%-1.28億
-7.55%-9,834.72萬
-27.48%-6,737.54萬
-17.67%-2,002.18萬
15.09%-1.25億
-利息費用
-25.11%365.3萬
5.89%2,075.02萬
6.36%1,522.42萬
7.06%1,035.07萬
8.34%487.81萬
4.39%1,959.58萬
10.89%1,431.38萬
10.58%966.8萬
10.74%450.26萬
1,598.94%1,877.24萬
-利息收入
-23.36%-2,797.44萬
7.77%-1.36億
23.95%-8,581.03萬
27.24%-5,614.45萬
7.70%-2,267.77萬
-2.26%-1.48億
-7.90%-1.13億
-24.97%-7,716.86萬
-16.17%-2,456.9萬
3.50%-1.44億
研發費用
29.98%1,992.26萬
2.16%6,726.84萬
6.27%4,895.21萬
12.72%3,396.51萬
1.52%1,532.74萬
11.06%6,584.6萬
9.92%4,606.23萬
11.58%3,013.29萬
12.14%1,509.72萬
5.18%5,928.96萬
信用減值損失
-25.33%-1,316.4萬
-46.22%-5,013.78萬
-8.30%-2,650.89萬
39.17%-1,270.78萬
3.49%-1,050.34萬
-1,905.59%-3,428.85萬
-17,125.05%-2,447.66萬
-461.75%-2,089.21萬
-110.83%-1,088.36萬
95.65%-170.96萬
資產減值損失
----
84.79%-1,050.02萬
---55.24萬
----
----
-96,214.61%-6,904.56萬
----
----
----
---7.17萬
非經營性淨收益
32.63%-4,531.85萬
-157.27%-1.8億
-137.06%-1.09億
-547.53%-1.5億
-175.21%-6,726.61萬
318.40%3.14億
2,023.69%2.95億
596.58%3,345.95萬
497.42%8,943.57萬
378.31%7,496.81萬
公允價值變動淨收益
43.63%-3,444.98萬
-165.76%-1.88億
-152.48%-1.17億
-538.16%-1.59億
-158.14%-6,111.1萬
1,570.99%2.86億
1,354.58%2.23億
17,233.81%3,634.84萬
615.69%1.05億
121.93%1,711.94萬
投資淨收益
-215.50%-173.2萬
-62.37%4,197.11萬
-87.92%971.81萬
-42.32%718.12萬
120.55%149.95萬
122.10%1.12億
4,601.34%8,044.14萬
3,259.59%1,244.96萬
-891.99%-729.8萬
-22.22%5,021.87萬
-其中:對聯營合營企業的投資收益
-911.09%-178.35萬
-61.99%1,950.38萬
-87.03%623.77萬
-62.82%462.92萬
103.01%21.99萬
210.47%5,130.74萬
1,701.43%4,808.12萬
885.58%1,244.96萬
-2,610.37%-729.8萬
88.85%1,652.56萬
資產處置收益
84.25%-6.27萬
110.54%93.05萬
367.53%331.91萬
-462.06%-246.69萬
-638.68%-39.83萬
-118.02%-882.86萬
69.76%-124.06萬
107.77%68.14萬
387.09%7.39萬
-105.85%-404.95萬
其他收益
25.96%409.01萬
-7.10%2,622.81萬
21.49%2,155.17萬
259.51%1,751.68萬
33.08%324.71萬
109.73%2,823.19萬
110.03%1,774.02萬
-17.91%487.24萬
13.81%243.99萬
-51.62%1,346.08萬
營業利潤
66.68%-1,931.94萬
-135.28%-1.2億
-110.88%-3,620.85萬
-287.73%-1.04億
-158.64%-5,798.03萬
63.29%3.41億
292.00%3.33億
1.05%5,545.92萬
1,332.65%9,887.53萬
18.64%2.09億
加:營業外收入
3,342.19%532.53萬
1,512.76%727.9萬
417.99%182.59萬
1,621.86%93.06萬
710.14%15.47萬
-80.57%45.13萬
-80.47%35.25萬
-93.32%5.4萬
-94.47%1.91萬
-6.58%232.33萬
減:營業外支出
9.03%51.34萬
2,299.69%5,741.16萬
1,427.92%4,769.48萬
-26.10%182.2萬
-34.08%47.09萬
-15.31%239.25萬
1.60%312.16萬
33.34%246.53萬
32.26%71.43萬
-44.82%282.48萬
利潤總額
75.11%-1,450.75萬
-150.28%-1.7億
-124.87%-8,207.73萬
-297.94%-1.05億
-159.38%-5,829.64萬
62.75%3.39億
294.63%3.3億
-1.48%5,304.8萬
1,295.00%9,818萬
20.15%2.08億
減:所得稅費用
-3,709.64%-522.88萬
-71.78%199.67萬
-21.41%246.23萬
-47.64%155.03萬
-70.43%14.49萬
1,299.97%707.62萬
-5.00%313.31萬
-17.85%296.09萬
29.21%49萬
-106.26%-58.97萬
淨利潤
FPtoL-927.87萬
SL-1.72億
SL-8,453.96萬
SL-1.07億
SL-5,844.13萬
58.90%3.32億
306.93%3.27億
-0.30%5,008.71萬
FLtoP9,769.01萬
27.42%2.09億
持續經營淨利潤
84.12%-927.87萬
-151.95%-1.72億
-125.86%-8,453.96萬
-312.74%-1.07億
-159.82%-5,844.13萬
58.90%3.32億
306.93%3.27億
-0.30%5,008.71萬
1,236.58%9,769.01萬
27.42%2.09億
歸屬于母公司所有者的淨利潤
84.12%-927.87萬
-151.95%-1.72億
-125.86%-8,453.96萬
-312.74%-1.07億
-159.82%-5,844.13萬
58.90%3.32億
306.93%3.27億
-0.30%5,008.71萬
1,236.58%9,769.01萬
27.42%2.09億
每股收益
基本每股收益
84.05%-0.0067
-151.95%-0.1239
-125.84%-0.0607
-312.78%-0.0766
-159.83%-0.042
58.89%0.2385
307.11%0.2349
-0.28%0.036
1,232.26%0.0702
27.42%0.1501
稀釋每股收益
84.05%-0.0067
-151.95%-0.1239
-125.84%-0.0607
-312.78%-0.0766
-159.83%-0.042
58.89%0.2385
307.11%0.2349
-0.28%0.036
1,232.26%0.0702
27.42%0.1501
其他綜合收益
綜合收益總額
84.12%-927.87萬
-151.95%-1.72億
-125.86%-8,453.96萬
-312.74%-1.07億
-159.82%-5,844.13萬
58.90%3.32億
306.93%3.27億
-0.30%5,008.71萬
1,236.58%9,769.01萬
27.42%2.09億
歸屬于母公司所有者的綜合收益總額
84.12%-927.87萬
-151.95%-1.72億
-125.86%-8,453.96萬
-312.74%-1.07億
-159.82%-5,844.13萬
58.90%3.32億
306.93%3.27億
-0.30%5,008.71萬
1,236.58%9,769.01萬
27.42%2.09億
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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無保留意見
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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致同會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 0.93%5.3億-0.32%24.34億-0.89%16.26億1.27%10.91億0.96%5.25億-4.31%24.42億-4.56%16.41億-7.58%10.77億-4.34%5.2億-0.93%25.52億
營業收入 0.93%5.3億-0.32%24.34億-0.89%16.26億1.27%10.91億0.96%5.25億-4.31%24.42億-4.56%16.41億-7.58%10.77億-4.34%5.2億-0.93%25.52億
其他業務收入 ----97.10%9,396.58萬----88.11%1,422.88萬----11.46%4,767.36萬-----22.11%756.39萬-----4.99%4,277.03萬
營業總成本 -2.30%5.04億-1.65%23.75億-3.15%15.53億-0.94%10.45億1.01%5.15億-0.14%24.14億-0.95%16.04億-4.42%10.55億-3.50%5.1億1.91%24.18億
營業成本 -2.29%4.55億-3.13%21.53億-5.91%14.03億-4.14%9.41億-0.03%4.65億-0.55%22.23億-0.87%14.91億-3.65%9.81億-3.21%4.65億1.37%22.35億
營業稅金及附加 1.91%146.05萬21.25%1,973.73萬23.73%1,098.66萬11.90%888.73萬51.13%143.32萬6.92%1,627.81萬5.77%887.98萬7.30%794.22萬60.69%94.83萬-9.97%1,522.51萬
銷售費用 -2.39%2,816.52萬3.57%1.35億2.05%9,171.12萬1.31%6,127.47萬3.60%2,885.62萬-0.11%1.3億-2.17%8,986.97萬-1.30%6,048.29萬-6.95%2,785.3萬3.47%1.3億
管理費用 6.26%2,366.33萬6.66%1.14億4.22%6,909.3萬7.88%4,616.7萬6.24%2,226.99萬3.96%1.07億2.92%6,629.26萬0.22%4,279.33萬0.01%2,096.22萬-11.09%1.03億
財務費用 -36.71%-2,428.64萬10.16%-1.15億28.37%-7,044.82萬32.19%-4,568.83萬11.27%-1,776.55萬-2.00%-1.28億-7.55%-9,834.72萬-27.48%-6,737.54萬-17.67%-2,002.18萬15.09%-1.25億
-利息費用 -25.11%365.3萬5.89%2,075.02萬6.36%1,522.42萬7.06%1,035.07萬8.34%487.81萬4.39%1,959.58萬10.89%1,431.38萬10.58%966.8萬10.74%450.26萬1,598.94%1,877.24萬
-利息收入 -23.36%-2,797.44萬7.77%-1.36億23.95%-8,581.03萬27.24%-5,614.45萬7.70%-2,267.77萬-2.26%-1.48億-7.90%-1.13億-24.97%-7,716.86萬-16.17%-2,456.9萬3.50%-1.44億
研發費用 29.98%1,992.26萬2.16%6,726.84萬6.27%4,895.21萬12.72%3,396.51萬1.52%1,532.74萬11.06%6,584.6萬9.92%4,606.23萬11.58%3,013.29萬12.14%1,509.72萬5.18%5,928.96萬
信用減值損失 -25.33%-1,316.4萬-46.22%-5,013.78萬-8.30%-2,650.89萬39.17%-1,270.78萬3.49%-1,050.34萬-1,905.59%-3,428.85萬-17,125.05%-2,447.66萬-461.75%-2,089.21萬-110.83%-1,088.36萬95.65%-170.96萬
資產減值損失 ----84.79%-1,050.02萬---55.24萬---------96,214.61%-6,904.56萬---------------7.17萬
非經營性淨收益 32.63%-4,531.85萬-157.27%-1.8億-137.06%-1.09億-547.53%-1.5億-175.21%-6,726.61萬318.40%3.14億2,023.69%2.95億596.58%3,345.95萬497.42%8,943.57萬378.31%7,496.81萬
公允價值變動淨收益 43.63%-3,444.98萬-165.76%-1.88億-152.48%-1.17億-538.16%-1.59億-158.14%-6,111.1萬1,570.99%2.86億1,354.58%2.23億17,233.81%3,634.84萬615.69%1.05億121.93%1,711.94萬
投資淨收益 -215.50%-173.2萬-62.37%4,197.11萬-87.92%971.81萬-42.32%718.12萬120.55%149.95萬122.10%1.12億4,601.34%8,044.14萬3,259.59%1,244.96萬-891.99%-729.8萬-22.22%5,021.87萬
-其中:對聯營合營企業的投資收益 -911.09%-178.35萬-61.99%1,950.38萬-87.03%623.77萬-62.82%462.92萬103.01%21.99萬210.47%5,130.74萬1,701.43%4,808.12萬885.58%1,244.96萬-2,610.37%-729.8萬88.85%1,652.56萬
資產處置收益 84.25%-6.27萬110.54%93.05萬367.53%331.91萬-462.06%-246.69萬-638.68%-39.83萬-118.02%-882.86萬69.76%-124.06萬107.77%68.14萬387.09%7.39萬-105.85%-404.95萬
其他收益 25.96%409.01萬-7.10%2,622.81萬21.49%2,155.17萬259.51%1,751.68萬33.08%324.71萬109.73%2,823.19萬110.03%1,774.02萬-17.91%487.24萬13.81%243.99萬-51.62%1,346.08萬
營業利潤 66.68%-1,931.94萬-135.28%-1.2億-110.88%-3,620.85萬-287.73%-1.04億-158.64%-5,798.03萬63.29%3.41億292.00%3.33億1.05%5,545.92萬1,332.65%9,887.53萬18.64%2.09億
加:營業外收入 3,342.19%532.53萬1,512.76%727.9萬417.99%182.59萬1,621.86%93.06萬710.14%15.47萬-80.57%45.13萬-80.47%35.25萬-93.32%5.4萬-94.47%1.91萬-6.58%232.33萬
減:營業外支出 9.03%51.34萬2,299.69%5,741.16萬1,427.92%4,769.48萬-26.10%182.2萬-34.08%47.09萬-15.31%239.25萬1.60%312.16萬33.34%246.53萬32.26%71.43萬-44.82%282.48萬
利潤總額 75.11%-1,450.75萬-150.28%-1.7億-124.87%-8,207.73萬-297.94%-1.05億-159.38%-5,829.64萬62.75%3.39億294.63%3.3億-1.48%5,304.8萬1,295.00%9,818萬20.15%2.08億
減:所得稅費用 -3,709.64%-522.88萬-71.78%199.67萬-21.41%246.23萬-47.64%155.03萬-70.43%14.49萬1,299.97%707.62萬-5.00%313.31萬-17.85%296.09萬29.21%49萬-106.26%-58.97萬
淨利潤 FPtoL-927.87萬SL-1.72億SL-8,453.96萬SL-1.07億SL-5,844.13萬58.90%3.32億306.93%3.27億-0.30%5,008.71萬FLtoP9,769.01萬27.42%2.09億
持續經營淨利潤 84.12%-927.87萬-151.95%-1.72億-125.86%-8,453.96萬-312.74%-1.07億-159.82%-5,844.13萬58.90%3.32億306.93%3.27億-0.30%5,008.71萬1,236.58%9,769.01萬27.42%2.09億
歸屬于母公司所有者的淨利潤 84.12%-927.87萬-151.95%-1.72億-125.86%-8,453.96萬-312.74%-1.07億-159.82%-5,844.13萬58.90%3.32億306.93%3.27億-0.30%5,008.71萬1,236.58%9,769.01萬27.42%2.09億
每股收益
基本每股收益 84.05%-0.0067-151.95%-0.1239-125.84%-0.0607-312.78%-0.0766-159.83%-0.04258.89%0.2385307.11%0.2349-0.28%0.0361,232.26%0.070227.42%0.1501
稀釋每股收益 84.05%-0.0067-151.95%-0.1239-125.84%-0.0607-312.78%-0.0766-159.83%-0.04258.89%0.2385307.11%0.2349-0.28%0.0361,232.26%0.070227.42%0.1501
其他綜合收益
綜合收益總額 84.12%-927.87萬-151.95%-1.72億-125.86%-8,453.96萬-312.74%-1.07億-159.82%-5,844.13萬58.90%3.32億306.93%3.27億-0.30%5,008.71萬1,236.58%9,769.01萬27.42%2.09億
歸屬于母公司所有者的綜合收益總額 84.12%-927.87萬-151.95%-1.72億-125.86%-8,453.96萬-312.74%-1.07億-159.82%-5,844.13萬58.90%3.32億306.93%3.27億-0.30%5,008.71萬1,236.58%9,769.01萬27.42%2.09億
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 --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)------致同會計師事務所(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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