Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
中視傳媒 (600088)
- 17.09
- +0.40+2.40%
交易中 05/14 13:52 (北京)
67.97億總市值-813.81市盈率TTM
17.30最高價16.60最低價14.04萬手成交量16.70今開16.69昨收2.39億成交額3.53%換手率虧損市盈率(靜)3.98億總股本20.0152周最高5.42市淨率67.97億流通值13.5452周最低18.36漲停價3.98億流通股44.15歷史最高15.02跌停價4.19%振幅2.92歷史最低0.03股息TTM17.04平均價6.38萬手內盤0.20%股息率TTM100股每手7.40萬手外盤
中視傳媒 (600088) 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 | 24.11%1.1億 | -8.79%10.37億 | -4.30%4.04億 | -10.75%2.29億 | -18.45%8,857.17萬 | 2.03%11.38億 | -6.38%4.22億 | -15.80%2.57億 | -28.14%1.09億 | -3.01%11.15億 |
| 營業收入 | 24.11%1.1億 | -8.79%10.37億 | -4.30%4.04億 | -10.75%2.29億 | -18.45%8,857.17萬 | 2.03%11.38億 | -6.38%4.22億 | -15.80%2.57億 | -28.14%1.09億 | -3.01%11.15億 |
| 其他業務收入 | ---- | -11.89%122.12萬 | ---- | 1.98%62.7萬 | ---- | 42.59%138.6萬 | ---- | 31.93%61.48萬 | ---- | 41.48%97.2萬 |
| 營業總成本 | 12.13%1.12億 | -6.69%10.26億 | 1.70%4.27億 | 0.91%2.44億 | -10.96%1億 | 2.02%11億 | -0.90%4.2億 | -13.05%2.42億 | -26.38%1.12億 | -13.56%10.78億 |
| 營業成本 | 15.89%8,992.37萬 | -7.68%9.12億 | 1.41%3.55億 | 0.53%1.97億 | -14.61%7,759.32萬 | 2.40%9.87億 | -1.45%3.5億 | -15.96%1.96億 | -30.25%9,086.82萬 | -15.55%9.64億 |
| 營業稅金及附加 | -2.48%74.7萬 | -11.17%922.57萬 | -16.51%366.5萬 | -21.10%233.14萬 | -44.97%76.6萬 | 23.20%1,038.59萬 | 4.35%439萬 | 6.93%295.5萬 | -14.70%139.19萬 | 51.38%843.03萬 |
| 銷售費用 | -1.92%564.26萬 | 3.49%2,496.63萬 | 8.64%1,733.79萬 | 7.39%1,167.23萬 | 6.46%575.29萬 | -0.62%2,412.42萬 | 10.11%1,595.96萬 | 9.70%1,086.86萬 | 10.08%540.4萬 | 5.43%2,427.5萬 |
| 管理費用 | -4.51%1,459.72萬 | -0.70%7,607.06萬 | -4.02%4,680.96萬 | -5.08%3,112.74萬 | -5.44%1,528.67萬 | -6.67%7,660.88萬 | -3.31%4,876.89萬 | 0.49%3,279.33萬 | 4.26%1,616.68萬 | 6.72%8,208.52萬 |
| 財務費用 | 100.92%123.49萬 | 288.70%420.23萬 | 5,869.88%342.57萬 | 240.64%154.88萬 | 140.75%61.46萬 | 189.05%108.11萬 | 95.89%-5.94萬 | -47.11%-110.12萬 | -719.50%-150.83萬 | -256.02%-121.4萬 |
| -利息費用 | 8.86%123.39萬 | 1.52%513.87萬 | 12.03%389.11萬 | 16.77%261.21萬 | -0.25%113.34萬 | -8.96%506.16萬 | -12.98%347.32萬 | -16.06%223.7萬 | -15.25%113.63萬 | -6.32%555.96萬 |
| -利息收入 | 57.35%-33.54萬 | 58.76%-191.28萬 | 69.71%-120.77萬 | 55.45%-163.74萬 | 71.85%-78.66萬 | 37.47%-463.81萬 | 32.55%-398.76萬 | 1.95%-367.56萬 | -123.88%-279.45萬 | -13.93%-741.71萬 |
| 信用減值損失 | 30,926.49%37.52萬 | -557.67%-75.94萬 | -102.95%-2.35萬 | -128.23%-3.94萬 | 98.89%-1,216.98 | 125.21%16.59萬 | 296.61%79.74萬 | 22,901.99%13.97萬 | -216.80%-11萬 | -6.76%-65.82萬 |
| 資產減值損失 | ---- | ---502.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 1,033.81%2,122.36萬 | -98.18%48.71萬 | -98.19%196.93萬 | 180.90%2,461.5萬 | -118.70%-227.28萬 | -87.46%2,672.47萬 | -62.35%1.09億 | -110.64%-3,042.6萬 | 180.61%1,215.39萬 | 1,503.63%2.13億 |
| 投資淨收益 | 779.19%2,011.73萬 | -120.59%-458.32萬 | -99.99%1.41萬 | 169.92%2,295.35萬 | -129.06%-296.2萬 | -89.10%2,226.1萬 | -62.60%1.06億 | -111.77%-3,282.81萬 | 1,291.81%1,019.37萬 | 2,442.50%2.04億 |
| -其中:對聯營合營企業的投資收益 | -233.55%-987.98萬 | -394.65%-4,278.05萬 | -102.03%-214.46萬 | 163.14%2,079.48萬 | -129.06%-296.2萬 | -92.89%1,451.89萬 | -62.52%1.06億 | -111.84%-3,293.59萬 | 666.21%1,019.37萬 | 19,725.54%2.04億 |
| 資產處置收益 | ---- | 473.49%822.32萬 | ---- | ---- | ---- | 514.85%143.39萬 | 471.45%29.39萬 | 471.45%29.39萬 | --29.39萬 | 50.41%23.32萬 |
| 其他收益 | 5.90%73.11萬 | -8.29%262.66萬 | -17.15%197.86萬 | -13.59%170.09萬 | -61.13%69.04萬 | -69.20%286.39萬 | -68.89%238.81萬 | -71.77%196.85萬 | -65.12%177.63萬 | 62.65%929.72萬 |
| 營業利潤 | 238.55%1,900.12萬 | -81.48%1,196.81萬 | -118.95%-2,108.51萬 | 165.65%1,000.67萬 | -262.40%-1,371.44萬 | -74.16%6,461.56萬 | -64.88%1.11億 | -104.87%-1,524.35萬 | 190.58%844.49萬 | 397.00%2.5億 |
| 加:營業外收入 | -99.55%3,896.28 | 1,543.19%686.13萬 | 1,771.55%685.53萬 | 2,163.46%679.25萬 | 3,648.95%86.83萬 | -14.58%41.76萬 | 114.74%36.63萬 | 95.35%30.01萬 | -76.74%2.32萬 | -20.94%48.88萬 |
| 減:營業外支出 | -85.01%1,981 | -13.59%149.88萬 | -91.72%2.99萬 | -96.19%1.35萬 | -68.72%1.32萬 | 14.90%173.44萬 | 75.76%36.11萬 | 1,530.45%35.36萬 | 2,178.58%4.22萬 | 1,120.39%150.94萬 |
| 利潤總額 | 247.78%1,900.32萬 | -72.62%1,733.06萬 | -112.81%-1,425.97萬 | 209.73%1,678.57萬 | -252.62%-1,285.93萬 | -74.59%6,329.87萬 | -64.88%1.11億 | -104.88%-1,529.7萬 | 180.49%842.58萬 | 397.53%2.49億 |
| 減:所得稅費用 | 791.82%1,852.24萬 | 105.67%3,289.01萬 | -469.85%-270.03萬 | -158.17%-195.07萬 | -136.17%-267.74萬 | 70.99%1,599.13萬 | -91.65%73.01萬 | -57.79%335.35萬 | -609.80%-113.36萬 | 154.02%935.2萬 |
| 淨利潤 | 104.72%48.07萬 | -132.89%-1,555.95萬 | -110.46%-1,155.94萬 | 200.46%1,873.64萬 | -206.51%-1,018.2萬 | -80.27%4,730.74萬 | -64.12%1.11億 | -106.11%-1,865.05萬 | 243.67%955.95萬 | 461.01%2.4億 |
| 持續經營淨利潤 | 104.72%48.07萬 | -132.89%-1,555.95萬 | -110.46%-1,155.94萬 | 200.46%1,873.64萬 | -206.51%-1,018.2萬 | -80.27%4,730.74萬 | -64.12%1.11億 | -106.11%-1,865.05萬 | 243.67%955.95萬 | 461.01%2.4億 |
| 減：少數股東損益 | 82.62%-19.61萬 | -30.73%239.73萬 | -1,077.36%-90.56萬 | -477.33%-124.47萬 | -36.83%-112.82萬 | 40.59%346.1萬 | 25.48%-7.69萬 | -128.76%-21.56萬 | 18.89%-82.45萬 | 264.55%246.17萬 |
| 歸屬于母公司所有者的淨利潤 | 107.48%67.68萬 | -140.95%-1,795.68萬 | -109.63%-1,065.38萬 | 208.39%1,998.11萬 | -187.19%-905.38萬 | -81.52%4,384.64萬 | -64.10%1.11億 | -106.05%-1,843.49萬 | 173.40%1,038.4萬 | 465.54%2.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 108.70%0.002 | -140.91%-0.045 | -109.71%-0.027 | 208.70%0.05 | -188.46%-0.023 | -81.57%0.11 | -64.13%0.278 | -106.01%-0.046 | 160.00%0.026 | 466.26%0.597 |
| 稀釋每股收益 | 108.70%0.002 | -140.91%-0.045 | -109.71%-0.027 | 208.70%0.05 | -188.46%-0.023 | -81.57%0.11 | -64.13%0.278 | -106.01%-0.046 | 160.00%0.026 | 466.26%0.597 |
| 其他綜合收益 | 102.53%7,380.5 | -123.67%-129.64萬 | -101.52%-37.09萬 | 111.91萬 | -29.14萬 | 547.62萬 | 2,448.05萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | 102.53%7,380.5 | -123.67%-129.64萬 | -101.52%-37.09萬 | --111.91萬 | ---29.14萬 | --547.62萬 | --2,448.05萬 | ---- | ---- | ---- |
| 綜合收益總額 | 104.66%48.81萬 | -131.93%-1,685.58萬 | -108.83%-1,193.03萬 | 206.46%1,985.55萬 | -209.56%-1,047.34萬 | -77.98%5,278.36萬 | -56.17%1.35億 | -106.11%-1,865.05萬 | 243.67%955.95萬 | 461.01%2.4億 |
| 歸屬于母公司所有者的綜合收益總額 | 107.32%68.42萬 | -139.04%-1,925.31萬 | -108.16%-1,102.47萬 | 214.46%2,110.02萬 | -190.00%-934.52萬 | -79.21%4,932.26萬 | -56.16%1.35億 | -106.05%-1,843.49萬 | 173.40%1,038.4萬 | 465.54%2.37億 |
| 歸屬於少數股東的綜合收益總額 | 82.62%-19.61萬 | -30.73%239.73萬 | -1,077.36%-90.56萬 | -477.33%-124.47萬 | -36.83%-112.82萬 | 40.59%346.1萬 | 25.48%-7.69萬 | -128.76%-21.56萬 | 18.89%-82.45萬 | 264.55%246.17萬 |
| 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 | -- | 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。
