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
城市傳媒 (600229)
- 6.02
- -0.01-0.17%
休市中 05/15 15:00 (北京)
39.77億總市值-9.18市盈率TTM
6.12最高價5.98最低價3.84萬手成交量6.00今開6.03昨收2322.23萬成交額0.58%換手率虧損市盈率(靜)6.61億總股本7.6752周最高1.44市淨率39.77億流通值5.6052周最低6.63漲停價6.61億流通股35.17歷史最高5.43跌停價2.32%振幅0.99歷史最低0.07股息TTM6.05平均價1.81萬手內盤1.16%股息率TTM100股每手1.90萬手外盤
城市傳媒 (600229) 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 | -6.13%5.67億 | -18.45%19.84億 | -16.02%16.22億 | -21.40%11.06億 | -9.26%6.04億 | -9.64%24.33億 | -1.08%19.31億 | 4.03%14.07億 | 4.37%6.65億 | 5.38%26.92億 |
| 營業收入 | -6.13%5.67億 | -18.45%19.84億 | -16.02%16.22億 | -21.40%11.06億 | -9.26%6.04億 | -9.64%24.33億 | -1.08%19.31億 | 4.03%14.07億 | 4.37%6.65億 | 5.38%26.92億 |
| 其他業務收入 | ---- | -22.89%4,429.04萬 | ---- | -0.11%2,705.72萬 | ---- | 4.96%5,743.82萬 | ---- | 6.94%2,708.75萬 | ---- | 29.98%5,472.36萬 |
| 營業總成本 | -7.00%4.96億 | -10.69%20.71億 | -8.40%16.11億 | -13.29%10.54億 | -3.93%5.34億 | -4.58%23.19億 | 3.62%17.59億 | 5.24%12.15億 | 5.22%5.56億 | 7.37%24.3億 |
| 營業成本 | -7.40%3.98億 | -11.89%15.49億 | -8.38%12.75億 | -14.16%8.42億 | -1.17%4.3億 | -6.03%17.58億 | 5.02%13.92億 | 6.67%9.81億 | 5.53%4.35億 | 8.06%18.7億 |
| 營業稅金及附加 | 2.48%308.52萬 | -1.00%1,512.19萬 | -2.43%1,047.7萬 | 10.85%800.38萬 | -26.31%301.07萬 | -2.40%1,527.4萬 | -2.70%1,073.8萬 | 1.65%722.05萬 | 14.33%408.57萬 | 2.37%1,564.94萬 |
| 銷售費用 | -4.50%5,792.12萬 | -7.39%2.87億 | -10.67%1.95億 | -12.96%1.19億 | -17.74%6,064.92萬 | 2.96%3.1億 | 0.74%2.18億 | 4.68%1.37億 | 13.86%7,372.71萬 | 8.97%3.02億 |
| 管理費用 | -9.89%3,613.4萬 | -7.85%2.15億 | -8.09%1.31億 | -8.20%8,504.45萬 | -9.44%4,010.04萬 | -3.58%2.33億 | -5.14%1.42億 | -7.85%9,264.08萬 | -10.28%4,428.05萬 | 0.66%2.42億 |
| 財務費用 | 74.85%-42.56萬 | 56.18%-322.31萬 | 43.34%-375.73萬 | 41.05%-277.42萬 | 40.33%-169.24萬 | -16.48%-735.49萬 | 13.62%-663.09萬 | 15.48%-470.57萬 | 3.37%-283.62萬 | 6.86%-631.45萬 |
| -利息費用 | -47.17%11.53萬 | -53.95%62.87萬 | -42.13%47.78萬 | 27.26%45.26萬 | 46.21%21.82萬 | -24.74%136.52萬 | -32.87%82.56萬 | -61.59%35.56萬 | -56.45%14.93萬 | -8.45%181.39萬 |
| -利息收入 | 59.06%-109.82萬 | 45.04%-699.93萬 | 35.48%-626.28萬 | 32.43%-467.92萬 | 30.46%-268.25萬 | 8.15%-1,273.62萬 | 11.14%-970.72萬 | 9.44%-692.47萬 | -7.59%-385.75萬 | -9.42%-1,386.67萬 |
| 研發費用 | -10.14%140.93萬 | -16.42%833.39萬 | 30.51%426.29萬 | 7.94%204.51萬 | 43.44%156.83萬 | 34.72%997.18萬 | 10.44%326.64萬 | 1.14%189.47萬 | 33.28%109.34萬 | -0.52%740.2萬 |
| 信用減值損失 | 204.44%634.72萬 | 4.24%-2,753.61萬 | 87.75%-127.46萬 | 93.41%-80.94萬 | 64.06%-607.75萬 | -23.66%-2,875.44萬 | 21.66%-1,040.28萬 | -89.43%-1,228.47萬 | -41.01%-1,691.2萬 | -44.97%-2,325.2萬 |
| 資產減值損失 | -44.94%-224.24萬 | -780.72%-3.09億 | -33.50%-924.59萬 | -29.31%-766.98萬 | -3.70%-154.71萬 | -52.42%-3,507.96萬 | 31.47%-692.6萬 | 29.98%-593.15萬 | -260.39%-149.19萬 | 22.31%-2,301.55萬 |
| 非經營性淨收益 | -462.97%-4,364.47萬 | -21,404.01%-3.1億 | -38.96%1,869.71萬 | -140.10%-1,353.6萬 | -146.00%-775.26萬 | -98.34%145.33萬 | 1,009.12%3,063.14萬 | 196.32%3,375.18萬 | 237.98%1,685.36萬 | 421.03%8,770.26萬 |
| 公允價值變動淨收益 | ---6,689.76萬 | -290.79%-1,932.24萬 | 405.23%904.37萬 | -1,261.62%-2,006.27萬 | ---- | 101.68%1,012.73萬 | -136.81%-296.29萬 | -82.32%172.71萬 | ---- | -83.04%502.16萬 |
| 投資淨收益 | 99.33%-4,656.59 | 141.14%182.66萬 | 88.22%-26.8萬 | 25.17%-110.1萬 | -18.98%-69.52萬 | 26.01%-443.96萬 | 51.47%-227.51萬 | 64.30%-147.12萬 | 26.98%-58.43萬 | -409.67%-600.02萬 |
| -其中:對聯營合營企業的投資收益 | 99.33%-4,656.59 | 73.86%-121.34萬 | 89.07%-24.87萬 | 25.17%-110.1萬 | -18.98%-69.52萬 | 28.39%-464.09萬 | 51.47%-227.51萬 | 64.30%-147.12萬 | 26.98%-58.43萬 | -450.54%-648.13萬 |
| 資產處置收益 | ---- | 25,147.15%373萬 | 12,449.09%369.05萬 | ---- | ---- | -100.01%-1.49萬 | 8,613.52%2.94萬 | 1,319.30%2.85萬 | ---- | 125,917.48%1.04億 |
| 其他收益 | 3,276.21%1,915.27萬 | -31.82%4,064.52萬 | -68.49%1,675.15萬 | -68.84%1,610.69萬 | -98.42%56.73萬 | 92.99%5,961.45萬 | 133.35%5,316.88萬 | 149.68%5,168.35萬 | 3,508.87%3,584.19萬 | -9.09%3,088.98萬 |
| 營業利潤 | -57.25%2,654.43萬 | -444.60%-3.97億 | -85.49%2,946.88萬 | -82.73%3,904.89萬 | -50.91%6,209.76萬 | -67.04%1.15億 | -21.20%2.03億 | 7.81%2.26億 | 30.22%1.26億 | 13.54%3.49億 |
| 加:營業外收入 | -75.22%11.82萬 | -94.91%183.15萬 | 116.86%161.25萬 | 330.94%142.72萬 | 116.82%47.7萬 | 1,193.44%3,598.73萬 | -65.13%74.36萬 | -78.47%33.12萬 | -52.11%22萬 | -91.30%278.23萬 |
| 減:營業外支出 | -72.79%5.63萬 | -33.61%245.46萬 | -79.47%40.11萬 | -84.90%25.37萬 | 71.56%20.68萬 | 214.82%369.71萬 | 76.89%195.34萬 | 113.36%168.03萬 | -49.72%12.06萬 | -66.52%117.44萬 |
| 利潤總額 | -57.34%2,660.62萬 | -369.55%-3.97億 | -84.80%3,068.02萬 | -82.11%4,022.24萬 | -50.73%6,236.78萬 | -57.99%1.47億 | -21.98%2.02億 | 6.79%2.25億 | 30.03%1.27億 | 4.40%3.51億 |
| 減:所得稅費用 | 124.23%11.85萬 | -100.38%-23.34萬 | -99.94%4.52萬 | -99.90%6.77萬 | -101.24%-48.9萬 | 207.53%6,120.93萬 | 1,737.74%7,068.55萬 | 2,321.12%6,820.65萬 | 4,081.06%3,957.96萬 | -2,635.45%-5,692.29萬 |
| 淨利潤 | -57.86%2,648.77萬 | -560.62%-3.97億 | -76.64%3,063.5萬 | -74.36%4,015.47萬 | -27.76%6,285.68萬 | -78.86%8,623.01萬 | -48.54%1.31億 | -24.60%1.57億 | -9.75%8,701.33萬 | 22.14%4.08億 |
| 持續經營淨利潤 | -57.86%2,648.77萬 | -560.62%-3.97億 | -76.64%3,063.5萬 | -74.36%4,015.47萬 | -27.76%6,285.68萬 | -78.86%8,623.01萬 | -48.54%1.31億 | -24.60%1.57億 | -9.75%8,701.33萬 | 22.14%4.08億 |
| 減：少數股東損益 | 27.45%-28.16萬 | -114.87%-20.45萬 | 2.79%-73.04萬 | 72.50%-12.24萬 | 11.41%-38.82萬 | 952.24%137.5萬 | 16.46%-75.14萬 | 33.30%-44.52萬 | -12.85%-43.82萬 | 106.62%13.07萬 |
| 歸屬于母公司所有者的淨利潤 | -57.67%2,676.93萬 | -567.85%-3.97億 | -76.22%3,136.54萬 | -74.35%4,027.71萬 | -27.68%6,324.49萬 | -79.19%8,485.5萬 | -48.43%1.32億 | -24.63%1.57億 | -9.66%8,745.15萬 | 21.39%4.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.68%0.0405 | -561.54%-0.6 | -76.20%0.0475 | -74.34%0.061 | -27.72%0.0957 | -79.03%0.13 | -48.44%0.1996 | -24.64%0.2377 | -9.62%0.1324 | 21.57%0.62 |
| 稀釋每股收益 | -57.68%0.0405 | -561.54%-0.6 | -76.20%0.0475 | -74.34%0.061 | -27.72%0.0957 | -79.03%0.13 | -48.44%0.1996 | -24.64%0.2377 | -9.62%0.1324 | 21.57%0.62 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -57.86%2,648.77萬 | -560.62%-3.97億 | -76.64%3,063.5萬 | -74.36%4,015.47萬 | -27.76%6,285.68萬 | -78.86%8,623.01萬 | -48.54%1.31億 | -24.60%1.57億 | -9.75%8,701.33萬 | 22.14%4.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -57.67%2,676.93萬 | -567.85%-3.97億 | -76.22%3,136.54萬 | -74.35%4,027.71萬 | -27.68%6,324.49萬 | -79.19%8,485.5萬 | -48.43%1.32億 | -24.63%1.57億 | -9.66%8,745.15萬 | 21.39%4.08億 |
| 歸屬於少數股東的綜合收益總額 | 27.45%-28.16萬 | -114.87%-20.45萬 | 2.79%-73.04萬 | 72.50%-12.24萬 | 11.41%-38.82萬 | 952.24%137.5萬 | 16.46%-75.14萬 | 33.30%-44.52萬 | -12.85%-43.82萬 | 106.62%13.07萬 |
| 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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
