滬深市場個股詳情

600088 中視傳媒

添加自選
  • 16.68
  • -0.02-0.12%
未開盤 06/11 15:00 (北京)
66.34億總市值27.21市盈率TTM

中視傳媒關鍵統計數據

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
資產
流動資產
貨幣資金
-7.61%4.77億
0.20%6.2億
29.39%4.7億
9.62%4.75億
43.95%5.17億
-15.14%6.19億
14.60%3.63億
-7.74%4.34億
-6.15%3.59億
-13.70%7.3億
交易性金融資產
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----
----
----
----
----
----
----
-46.67%1.6億
----
應收票據及應收賬款
-27.43%9,095.75萬
-33.77%9,572.6萬
-72.89%1,622.52萬
-50.53%1,452.96萬
350.14%1.25億
180.41%1.45億
126.84%5,984.08萬
23.22%2,937.04萬
9.17%2,784.37萬
149.75%5,154.14萬
-應收賬款
-27.43%9,095.75萬
-33.77%9,572.6萬
-72.89%1,622.52萬
-50.53%1,452.96萬
350.14%1.25億
180.41%1.45億
126.84%5,984.08萬
23.22%2,937.04萬
10.04%2,784.37萬
152.20%5,154.14萬
其他應收款(含利息和股利)
-13.79%980.12萬
-17.21%857.68萬
9.87%1,329.46萬
-16.00%1,127.91萬
-2.85%1,136.92萬
20.59%1,035.98萬
-40.08%1,209.98萬
-34.29%1,342.75萬
-58.49%1,170.26萬
-68.55%859.11萬
-其他應收款
----
----
----
-16.00%1,127.91萬
----
20.59%1,035.98萬
----
-34.29%1,342.75萬
----
-68.55%859.11萬
預付款項
37.79%1,916.12萬
-17.87%1,050.09萬
-40.78%1,857.48萬
-54.44%1,187.14萬
-56.37%1,390.6萬
-56.71%1,278.54萬
-46.13%3,136.56萬
-33.69%2,605.81萬
36.93%3,187.17萬
32.36%2,953.71萬
存貨
40.13%1.31億
61.52%4,590.51萬
9.95%2.65億
4.43%1.89億
-3.90%9,347.87萬
-42.31%2,842.04萬
234.63%2.41億
219.77%1.81億
251.54%9,726.85萬
332.26%4,925.98萬
其他流動資產
-56.85%254.19萬
-61.32%228.29萬
8.34%1,050.37萬
9.42%1,054.59萬
-64.97%589.11萬
-55.49%590.15萬
-21.39%969.52萬
-29.78%963.8萬
57.16%1,681.54萬
277.13%1,325.95萬
流動資產合計
-4.68%7.31億
-4.60%7.83億
10.64%7.94億
2.81%7.13億
8.84%7.67億
-6.88%8.21億
1.60%7.17億
-4.25%6.93億
-11.70%7.04億
-5.25%8.82億
非流動資產
其他權益工具投資
0.00%126萬
0.00%126萬
0.00%126萬
0.00%126萬
0.00%126萬
384.62%126萬
384.62%126萬
384.62%126萬
384.62%126萬
0.00%26萬
投資性房地產
-2.75%856.27萬
-2.73%862.33萬
-2.71%868.38萬
-2.69%874.43萬
-2.68%880.48萬
-2.66%886.53萬
-2.64%892.58萬
-2.62%898.63萬
-2.61%904.68萬
-2.59%910.73萬
長期股權投資
157.04%3.37億
139.40%3.27億
209.31%4.15億
194.27%4.11億
-11.39%1.31億
-9.04%1.37億
-15.00%1.34億
-6.91%1.4億
-0.48%1.48億
-0.13%1.5億
固定資產
----
----
----
-1.38%3.44億
----
-5.08%3.44億
----
-3.96%3.49億
----
-1.34%3.62億
在建工程
----
----
----
498.31%267.98萬
----
556.56%124.5萬
----
419.43%44.79萬
----
-4.00%18.96萬
長期待攤費用
6.89%608.97萬
-1.55%644.8萬
-35.74%432.72萬
-31.08%484.47萬
-28.87%569.7萬
-21.64%654.94萬
-47.34%673.43萬
-45.92%702.9萬
-35.42%800.94萬
42.26%835.82萬
遞延所得稅資產
-5.91%1.66億
-6.47%1.66億
8.92%1.65億
17.47%1.67億
27.17%1.76億
38.98%1.77億
35.42%1.52億
32.53%1.42億
29.56%1.39億
24.89%1.28億
使用權資產
-24.70%6,271.79萬
-22.26%6,744.56萬
-20.61%7,219.76萬
-18.43%7,762.45萬
-16.58%8,329.15萬
-17.01%8,675.88萬
--9,094.14萬
--9,516.29萬
--9,985.06萬
30.13%1.05億
其他非流動資產
-99.77%1.2萬
----
--37.56萬
--55.26萬
--513.8萬
--499.33萬
----
----
----
----
非流動資產合計
21.82%9.14億
19.23%9.15億
36.76%10.09億
36.87%10.18億
-1.37%7.5億
0.65%7.68億
12.82%7.38億
15.62%7.44億
18.13%7.61億
6.53%7.63億
資產總計
8.42%16.45億
6.91%16.99億
23.89%18.03億
20.44%17.31億
3.54%15.17億
-3.39%15.89億
6.99%14.55億
5.10%14.37億
1.62%14.65億
-0.13%16.45億
負債
流動負債
短期借款
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----
--5,000萬
----
----
----
----
----
----
----
應付票據及應付帳款
-25.00%4,468.49萬
-36.68%6,649.5萬
-38.18%3,081.17萬
39.29%3,320.52萬
4,771.37%5,958.29萬
192.66%1.05億
3,253.85%4,984.12萬
263.03%2,383.83萬
-46.47%122.31萬
224.56%3,588.12萬
-應付帳款
-25.00%4,468.49萬
-36.68%6,649.5萬
-38.18%3,081.17萬
39.29%3,320.52萬
4,771.37%5,958.29萬
192.66%1.05億
3,253.85%4,984.12萬
263.03%2,383.83萬
-46.47%122.31萬
224.56%3,588.12萬
合同負債
-35.98%6,753萬
-50.28%5,593.02萬
7.78%1.31億
-10.66%9,729.38萬
-14.05%1.05億
-36.03%1.12億
-30.77%1.21億
-40.14%1.09億
-53.72%1.23億
-47.71%1.76億
預收款項
-51.06%47.77萬
41.05%72.38萬
--550.39萬
--276.63萬
--97.61萬
--51.31萬
----
----
----
----
應付職工薪酬
0.53%360.14萬
3.57%3,938.97萬
26.51%395.11萬
-3.42%275.81萬
138.82%358.23萬
-6.36%3,803.16萬
-12.42%312.31萬
8.61%285.56萬
0.61%150萬
19.08%4,061.61萬
應交稅費
-41.75%408.67萬
31.44%1,715.85萬
-61.16%166.07萬
49.04%178.73萬
-75.97%701.55萬
-70.87%1,305.45萬
-9.17%427.53萬
-55.95%119.92萬
300.90%2,919.41萬
160.66%4,481.7萬
其他應付款(含利息和股利)
-22.34%1.1億
-7.35%1.11億
-13.95%9,188.25萬
2.03%9,881.27萬
46.25%1.42億
20.87%1.2億
165.45%1.07億
153.91%9,684.98萬
145.88%9,675.74萬
171.68%9,892.72萬
-其他應付款
----
----
----
2.03%9,881.27萬
----
20.87%1.2億
----
153.91%9,684.98萬
----
171.68%9,892.72萬
一年內到期的非流動負債
-27.13%1,321.49萬
-21.15%1,405.58萬
-6.43%1,647.99萬
-0.04%1,705.3萬
2.45%1,813.45萬
14.65%1,782.62萬
--1,761.2萬
--1,705.9萬
--1,770.12萬
156.86%1,554.82萬
其他流動負債
-84.33%4.63萬
-83.04%37.21萬
52.98%81.87萬
24.20%55.88萬
-82.68%29.58萬
218.24%219.46萬
18.02%53.51萬
-16.60%44.99萬
154.78%170.73萬
-18.81%68.96萬
流動負債合計
-27.64%2.44億
-25.39%3.05億
9.35%3.32億
1.23%2.54億
24.29%3.37億
-0.88%4.09億
34.40%3.04億
8.01%2.51億
-14.58%2.71億
-6.71%4.12億
非流動負債
遞延所得稅負債
-23.66%1,517.18萬
-21.26%1,627.45萬
--1,733.78萬
--1,856.43萬
--1,987.33萬
--2,066.83萬
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----
----
----
長期遞延收益
----
-94.97%40.44萬
-17.59%576.5萬
-17.13%554.05萬
-1.38%582.68萬
44.60%803.38萬
61.13%699.55萬
57.97%668.55萬
79.82%590.82萬
--555.57萬
租賃負債
-15.48%8,275.32萬
-14.45%8,334.28萬
-20.21%8,581.74萬
-13.93%9,324.13萬
-11.79%9,791.14萬
-14.54%9,741.45萬
--1.08億
--1.08億
--1.11億
16.03%1.14億
非流動負債合計
-20.78%9,792.5萬
-20.69%1億
-4.91%1.09億
2.03%1.17億
5.74%1.24億
5.50%1.26億
2,538.41%1.15億
2,617.64%1.15億
3,458.08%1.17億
21.69%1.2億
負債合計
-25.80%3.41億
-24.29%4.05億
5.45%4.41億
1.48%3.72億
18.69%4.6億
0.56%5.35億
81.61%4.18億
54.66%3.66億
21.04%3.88億
-1.54%5.32億
所有者權益(或股東權益)
實收資本(或股本)
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
0.00%3.98億
資本公積
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
0.00%2.54億
盈餘公積
20.97%1.93億
20.97%1.93億
0.00%1.59億
0.00%1.59億
0.00%1.59億
0.00%1.59億
-2.77%1.59億
-2.77%1.59億
-2.77%1.59億
0.00%1.59億
未分配利潤
104.08%4.13億
102.75%4.02億
171.93%5.07億
130.66%5.03億
-10.07%2.02億
-22.39%1.98億
-31.49%1.86億
-22.56%2.18億
-17.46%2.25億
-0.81%2.56億
歸屬母公司所有者權益合計
24.07%12.57億
23.51%12.46億
32.13%13.17億
27.69%13.14億
-2.19%10.13億
-5.37%10.09億
-8.81%9.97億
-6.03%10.29億
-4.54%10.36億
-0.20%10.66億
少數股東權益
6.06%4,645.85萬
5.49%4,728.3萬
11.37%4,471.8萬
8.18%4,557.08萬
4.82%4,380.47萬
-3.23%4,482.13萬
9.61%4,015.3萬
17.90%4,212.54萬
14.36%4,179.1萬
21.94%4,631.91萬
所有者權益(或股東權益)合計
23.33%13.03億
22.75%12.94億
31.32%13.62億
26.93%13.59億
-1.91%10.57億
-5.28%10.54億
-8.21%10.37億
-5.28%10.71億
-3.93%10.77億
0.56%11.13億
負債和所有者權益(或股東權益)總計
8.42%16.45億
6.91%16.99億
23.89%18.03億
20.44%17.31億
3.54%15.17億
-3.39%15.89億
6.99%14.55億
5.10%14.37億
1.62%14.65億
-0.13%16.45億
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
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
信永中和會計師事務所(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
資產
流動資產
貨幣資金 -7.61%4.77億0.20%6.2億29.39%4.7億9.62%4.75億43.95%5.17億-15.14%6.19億14.60%3.63億-7.74%4.34億-6.15%3.59億-13.70%7.3億
交易性金融資產 ---------------------------------46.67%1.6億----
應收票據及應收賬款 -27.43%9,095.75萬-33.77%9,572.6萬-72.89%1,622.52萬-50.53%1,452.96萬350.14%1.25億180.41%1.45億126.84%5,984.08萬23.22%2,937.04萬9.17%2,784.37萬149.75%5,154.14萬
-應收賬款 -27.43%9,095.75萬-33.77%9,572.6萬-72.89%1,622.52萬-50.53%1,452.96萬350.14%1.25億180.41%1.45億126.84%5,984.08萬23.22%2,937.04萬10.04%2,784.37萬152.20%5,154.14萬
其他應收款(含利息和股利) -13.79%980.12萬-17.21%857.68萬9.87%1,329.46萬-16.00%1,127.91萬-2.85%1,136.92萬20.59%1,035.98萬-40.08%1,209.98萬-34.29%1,342.75萬-58.49%1,170.26萬-68.55%859.11萬
-其他應收款 -------------16.00%1,127.91萬----20.59%1,035.98萬-----34.29%1,342.75萬-----68.55%859.11萬
預付款項 37.79%1,916.12萬-17.87%1,050.09萬-40.78%1,857.48萬-54.44%1,187.14萬-56.37%1,390.6萬-56.71%1,278.54萬-46.13%3,136.56萬-33.69%2,605.81萬36.93%3,187.17萬32.36%2,953.71萬
存貨 40.13%1.31億61.52%4,590.51萬9.95%2.65億4.43%1.89億-3.90%9,347.87萬-42.31%2,842.04萬234.63%2.41億219.77%1.81億251.54%9,726.85萬332.26%4,925.98萬
其他流動資產 -56.85%254.19萬-61.32%228.29萬8.34%1,050.37萬9.42%1,054.59萬-64.97%589.11萬-55.49%590.15萬-21.39%969.52萬-29.78%963.8萬57.16%1,681.54萬277.13%1,325.95萬
流動資產合計 -4.68%7.31億-4.60%7.83億10.64%7.94億2.81%7.13億8.84%7.67億-6.88%8.21億1.60%7.17億-4.25%6.93億-11.70%7.04億-5.25%8.82億
非流動資產
其他權益工具投資 0.00%126萬0.00%126萬0.00%126萬0.00%126萬0.00%126萬384.62%126萬384.62%126萬384.62%126萬384.62%126萬0.00%26萬
投資性房地產 -2.75%856.27萬-2.73%862.33萬-2.71%868.38萬-2.69%874.43萬-2.68%880.48萬-2.66%886.53萬-2.64%892.58萬-2.62%898.63萬-2.61%904.68萬-2.59%910.73萬
長期股權投資 157.04%3.37億139.40%3.27億209.31%4.15億194.27%4.11億-11.39%1.31億-9.04%1.37億-15.00%1.34億-6.91%1.4億-0.48%1.48億-0.13%1.5億
固定資產 -------------1.38%3.44億-----5.08%3.44億-----3.96%3.49億-----1.34%3.62億
在建工程 ------------498.31%267.98萬----556.56%124.5萬----419.43%44.79萬-----4.00%18.96萬
長期待攤費用 6.89%608.97萬-1.55%644.8萬-35.74%432.72萬-31.08%484.47萬-28.87%569.7萬-21.64%654.94萬-47.34%673.43萬-45.92%702.9萬-35.42%800.94萬42.26%835.82萬
遞延所得稅資產 -5.91%1.66億-6.47%1.66億8.92%1.65億17.47%1.67億27.17%1.76億38.98%1.77億35.42%1.52億32.53%1.42億29.56%1.39億24.89%1.28億
使用權資產 -24.70%6,271.79萬-22.26%6,744.56萬-20.61%7,219.76萬-18.43%7,762.45萬-16.58%8,329.15萬-17.01%8,675.88萬--9,094.14萬--9,516.29萬--9,985.06萬30.13%1.05億
其他非流動資產 -99.77%1.2萬------37.56萬--55.26萬--513.8萬--499.33萬----------------
非流動資產合計 21.82%9.14億19.23%9.15億36.76%10.09億36.87%10.18億-1.37%7.5億0.65%7.68億12.82%7.38億15.62%7.44億18.13%7.61億6.53%7.63億
資產總計 8.42%16.45億6.91%16.99億23.89%18.03億20.44%17.31億3.54%15.17億-3.39%15.89億6.99%14.55億5.10%14.37億1.62%14.65億-0.13%16.45億
負債
流動負債
短期借款 ----------5,000萬----------------------------
應付票據及應付帳款 -25.00%4,468.49萬-36.68%6,649.5萬-38.18%3,081.17萬39.29%3,320.52萬4,771.37%5,958.29萬192.66%1.05億3,253.85%4,984.12萬263.03%2,383.83萬-46.47%122.31萬224.56%3,588.12萬
-應付帳款 -25.00%4,468.49萬-36.68%6,649.5萬-38.18%3,081.17萬39.29%3,320.52萬4,771.37%5,958.29萬192.66%1.05億3,253.85%4,984.12萬263.03%2,383.83萬-46.47%122.31萬224.56%3,588.12萬
合同負債 -35.98%6,753萬-50.28%5,593.02萬7.78%1.31億-10.66%9,729.38萬-14.05%1.05億-36.03%1.12億-30.77%1.21億-40.14%1.09億-53.72%1.23億-47.71%1.76億
預收款項 -51.06%47.77萬41.05%72.38萬--550.39萬--276.63萬--97.61萬--51.31萬----------------
應付職工薪酬 0.53%360.14萬3.57%3,938.97萬26.51%395.11萬-3.42%275.81萬138.82%358.23萬-6.36%3,803.16萬-12.42%312.31萬8.61%285.56萬0.61%150萬19.08%4,061.61萬
應交稅費 -41.75%408.67萬31.44%1,715.85萬-61.16%166.07萬49.04%178.73萬-75.97%701.55萬-70.87%1,305.45萬-9.17%427.53萬-55.95%119.92萬300.90%2,919.41萬160.66%4,481.7萬
其他應付款(含利息和股利) -22.34%1.1億-7.35%1.11億-13.95%9,188.25萬2.03%9,881.27萬46.25%1.42億20.87%1.2億165.45%1.07億153.91%9,684.98萬145.88%9,675.74萬171.68%9,892.72萬
-其他應付款 ------------2.03%9,881.27萬----20.87%1.2億----153.91%9,684.98萬----171.68%9,892.72萬
一年內到期的非流動負債 -27.13%1,321.49萬-21.15%1,405.58萬-6.43%1,647.99萬-0.04%1,705.3萬2.45%1,813.45萬14.65%1,782.62萬--1,761.2萬--1,705.9萬--1,770.12萬156.86%1,554.82萬
其他流動負債 -84.33%4.63萬-83.04%37.21萬52.98%81.87萬24.20%55.88萬-82.68%29.58萬218.24%219.46萬18.02%53.51萬-16.60%44.99萬154.78%170.73萬-18.81%68.96萬
流動負債合計 -27.64%2.44億-25.39%3.05億9.35%3.32億1.23%2.54億24.29%3.37億-0.88%4.09億34.40%3.04億8.01%2.51億-14.58%2.71億-6.71%4.12億
非流動負債
遞延所得稅負債 -23.66%1,517.18萬-21.26%1,627.45萬--1,733.78萬--1,856.43萬--1,987.33萬--2,066.83萬----------------
長期遞延收益 -----94.97%40.44萬-17.59%576.5萬-17.13%554.05萬-1.38%582.68萬44.60%803.38萬61.13%699.55萬57.97%668.55萬79.82%590.82萬--555.57萬
租賃負債 -15.48%8,275.32萬-14.45%8,334.28萬-20.21%8,581.74萬-13.93%9,324.13萬-11.79%9,791.14萬-14.54%9,741.45萬--1.08億--1.08億--1.11億16.03%1.14億
非流動負債合計 -20.78%9,792.5萬-20.69%1億-4.91%1.09億2.03%1.17億5.74%1.24億5.50%1.26億2,538.41%1.15億2,617.64%1.15億3,458.08%1.17億21.69%1.2億
負債合計 -25.80%3.41億-24.29%4.05億5.45%4.41億1.48%3.72億18.69%4.6億0.56%5.35億81.61%4.18億54.66%3.66億21.04%3.88億-1.54%5.32億
所有者權益(或股東權益)
實收資本(或股本) 0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億0.00%3.98億
資本公積 0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億0.00%2.54億
盈餘公積 20.97%1.93億20.97%1.93億0.00%1.59億0.00%1.59億0.00%1.59億0.00%1.59億-2.77%1.59億-2.77%1.59億-2.77%1.59億0.00%1.59億
未分配利潤 104.08%4.13億102.75%4.02億171.93%5.07億130.66%5.03億-10.07%2.02億-22.39%1.98億-31.49%1.86億-22.56%2.18億-17.46%2.25億-0.81%2.56億
歸屬母公司所有者權益合計 24.07%12.57億23.51%12.46億32.13%13.17億27.69%13.14億-2.19%10.13億-5.37%10.09億-8.81%9.97億-6.03%10.29億-4.54%10.36億-0.20%10.66億
少數股東權益 6.06%4,645.85萬5.49%4,728.3萬11.37%4,471.8萬8.18%4,557.08萬4.82%4,380.47萬-3.23%4,482.13萬9.61%4,015.3萬17.90%4,212.54萬14.36%4,179.1萬21.94%4,631.91萬
所有者權益(或股東權益)合計 23.33%13.03億22.75%12.94億31.32%13.62億26.93%13.59億-1.91%10.57億-5.28%10.54億-8.21%10.37億-5.28%10.71億-3.93%10.77億0.56%11.13億
負債和所有者權益(或股東權益)總計 8.42%16.45億6.91%16.99億23.89%18.03億20.44%17.31億3.54%15.17億-3.39%15.89億6.99%14.55億5.10%14.37億1.62%14.65億-0.13%16.45億
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 --信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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