滬深市場個股詳情

600088 中視傳媒

添加自選
  • 18.15
  • +0.24+1.34%
未開盤 10/31 15:00 (北京)
72.18億總市值181.50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
(Q9)2024/09/30
(Q6)2024/06/30
(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
資產
流動資產
貨幣資金
-63.91%1.7億
-43.18%2.7億
-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
交易性金融資產
--2.8億
--2億
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應收票據及應收賬款
107.73%3,370.41萬
-0.71%1,442.68萬
-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
-應收賬款
107.73%3,370.41萬
-0.71%1,442.68萬
-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
其他應收款(含利息和股利)
-13.15%1,154.59萬
-15.11%957.49萬
-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
-其他應收款
----
-15.11%957.49萬
----
----
----
-16.00%1,127.91萬
----
20.59%1,035.98萬
----
-34.29%1,342.75萬
預付款項
12.03%2,081萬
55.96%1,851.45萬
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
存貨
5.03%2.79億
20.15%2.27億
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
其他流動資產
-49.30%532.58萬
-47.69%551.63萬
-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
流動資產合計
0.72%8億
4.59%7.45億
-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
非流動資產
其他權益工具投資
1,942.89%2,574.05萬
0.00%126萬
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
投資性房地產
-2.79%844.17萬
-2.77%850.22萬
-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
長期股權投資
3.67%4.3億
-28.43%2.94億
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
固定資產
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-6.10%3.23億
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----
----
-1.38%3.44億
----
-5.08%3.44億
----
-3.96%3.49億
在建工程
----
164.08%707.68萬
----
----
----
498.31%267.98萬
----
556.56%124.5萬
----
419.43%44.79萬
長期待攤費用
10.33%477.4萬
7.35%520.09萬
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
遞延所得稅資產
-1.68%1.62億
-3.96%1.61億
-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
使用權資產
-22.56%5,590.99萬
-23.46%5,941.05萬
-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
其他非流動資產
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-88.26%6.49萬
-99.77%1.2萬
----
--37.56萬
--55.26萬
--513.8萬
--499.33萬
----
----
非流動資產合計
0.44%10.14億
-15.58%8.6億
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
資產總計
0.56%18.13億
-7.28%16.05億
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
負債
流動負債
短期借款
-10.00%4,500萬
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--5,000萬
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----
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應付票據及應付帳款
-2.14%3,015.36萬
-7.43%3,073.7萬
-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
-應付帳款
-2.14%3,015.36萬
-7.43%3,073.7萬
-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
合同負債
-49.72%6,582.74萬
-41.91%5,652.16萬
-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
預收款項
-54.31%251.47萬
-77.40%62.52萬
-51.06%47.77萬
41.05%72.38萬
--550.39萬
--276.63萬
--97.61萬
--51.31萬
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應付職工薪酬
-1.42%389.5萬
0.03%275.89萬
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
應交稅費
161.00%433.44萬
57.83%282.09萬
-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
其他應付款(含利息和股利)
52.96%1.41億
37.75%1.36億
-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
-應付股利
----
--874.95萬
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----
----
----
----
----
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-其他應付款
----
28.90%1.27億
----
----
----
2.03%9,881.27萬
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20.87%1.2億
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153.91%9,684.98萬
一年內到期的非流動負債
-45.41%899.61萬
-38.45%1,049.56萬
-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
其他流動負債
-79.58%16.72萬
-71.39%15.99萬
-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
流動負債合計
-9.22%3.01億
-5.51%2.4億
-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
非流動負債
遞延所得稅負債
-21.40%1,362.82萬
-22.31%1,442.31萬
-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
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-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
租賃負債
-8.97%7,812.13萬
-9.99%8,392.4萬
-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
非流動負債合計
-15.76%9,174.95萬
-16.19%9,834.71萬
-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
負債合計
-10.84%3.93億
-8.88%3.39億
-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
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
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
未分配利潤
-0.49%5.04億
-25.43%3.75億
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
其他綜合收益
--2,448.05萬
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歸屬母公司所有者權益合計
4.21%13.73億
-7.19%12.19億
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
少數股東權益
5.56%4,720.61萬
3.28%4,706.74萬
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
所有者權益(或股東權益)合計
4.25%14.2億
-6.84%12.66億
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
負債和所有者權益(或股東權益)總計
0.56%18.13億
-7.28%16.05億
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
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
--
--
--
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)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
資產
流動資產
貨幣資金 -63.91%1.7億-43.18%2.7億-7.61%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
交易性金融資產 --2.8億--2億--------------------------------
應收票據及應收賬款 107.73%3,370.41萬-0.71%1,442.68萬-27.43%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
-應收賬款 107.73%3,370.41萬-0.71%1,442.68萬-27.43%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
其他應收款(含利息和股利) -13.15%1,154.59萬-15.11%957.49萬-13.79%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
-其他應收款 -----15.11%957.49萬-------------16.00%1,127.91萬----20.59%1,035.98萬-----34.29%1,342.75萬
預付款項 12.03%2,081萬55.96%1,851.45萬37.79%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
存貨 5.03%2.79億20.15%2.27億40.13%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
其他流動資產 -49.30%532.58萬-47.69%551.63萬-56.85%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
流動資產合計 0.72%8億4.59%7.45億-4.68%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
非流動資產
其他權益工具投資 1,942.89%2,574.05萬0.00%126萬0.00%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
投資性房地產 -2.79%844.17萬-2.77%850.22萬-2.75%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
長期股權投資 3.67%4.3億-28.43%2.94億157.04%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
固定資產 -----6.10%3.23億-------------1.38%3.44億-----5.08%3.44億-----3.96%3.49億
在建工程 ----164.08%707.68萬------------498.31%267.98萬----556.56%124.5萬----419.43%44.79萬
長期待攤費用 10.33%477.4萬7.35%520.09萬6.89%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
遞延所得稅資產 -1.68%1.62億-3.96%1.61億-5.91%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
使用權資產 -22.56%5,590.99萬-23.46%5,941.05萬-24.70%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
其他非流動資產 -----88.26%6.49萬-99.77%1.2萬------37.56萬--55.26萬--513.8萬--499.33萬--------
非流動資產合計 0.44%10.14億-15.58%8.6億21.82%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
資產總計 0.56%18.13億-7.28%16.05億8.42%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
負債
流動負債
短期借款 -10.00%4,500萬--------------5,000萬--------------------
應付票據及應付帳款 -2.14%3,015.36萬-7.43%3,073.7萬-25.00%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
-應付帳款 -2.14%3,015.36萬-7.43%3,073.7萬-25.00%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
合同負債 -49.72%6,582.74萬-41.91%5,652.16萬-35.98%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
預收款項 -54.31%251.47萬-77.40%62.52萬-51.06%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 -1.42%389.5萬0.03%275.89萬0.53%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
應交稅費 161.00%433.44萬57.83%282.09萬-41.75%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
其他應付款(含利息和股利) 52.96%1.41億37.75%1.36億-22.34%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
-應付股利 ------874.95萬--------------------------------
-其他應付款 ----28.90%1.27億------------2.03%9,881.27萬----20.87%1.2億----153.91%9,684.98萬
一年內到期的非流動負債 -45.41%899.61萬-38.45%1,049.56萬-27.13%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
其他流動負債 -79.58%16.72萬-71.39%15.99萬-84.33%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
流動負債合計 -9.22%3.01億-5.51%2.4億-27.64%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
非流動負債
遞延所得稅負債 -21.40%1,362.82萬-22.31%1,442.31萬-23.66%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
租賃負債 -8.97%7,812.13萬-9.99%8,392.4萬-15.48%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
非流動負債合計 -15.76%9,174.95萬-16.19%9,834.71萬-20.78%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
負債合計 -10.84%3.93億-8.88%3.39億-25.80%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
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
未分配利潤 -0.49%5.04億-25.43%3.75億104.08%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
其他綜合收益 --2,448.05萬------------------------------------
歸屬母公司所有者權益合計 4.21%13.73億-7.19%12.19億24.07%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
少數股東權益 5.56%4,720.61萬3.28%4,706.74萬6.06%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
所有者權益(或股東權益)合計 4.25%14.2億-6.84%12.66億23.33%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
負債和所有者權益(或股東權益)總計 0.56%18.13億-7.28%16.05億8.42%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
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 ------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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