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
中文傳媒 (600373)
- 8.23
- +0.01+0.12%
休市中 05/15 15:00 (北京)
110.89億總市值52.09市盈率TTM
8.29最高價8.19最低價6.84萬手成交量8.21今開8.22昨收5632.43萬成交額0.51%換手率39.57市盈率(靜)13.47億總股本12.0952周最高0.62市淨率110.89億流通值8.1752周最低9.04漲停價13.47億流通股34.59歷史最高7.40跌停價1.22%振幅-4.58歷史最低0.40股息TTM8.24平均價3.60萬手內盤4.86%股息率TTM100股每手3.14萬手外盤
中文傳媒 (600373) 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 | -17.09%14.07億 | -16.64%77.56億 | -26.54%52.9億 | -35.56%35.27億 | -25.31%16.97億 | -14.56%93.04億 | 2.01%72.01億 | 8.80%54.73億 | -8.78%22.73億 | 6.38%108.9億 |
| 營業收入 | -17.09%14.07億 | -16.64%77.56億 | -26.54%52.9億 | -35.56%35.27億 | -25.31%16.97億 | -14.56%93.04億 | 2.01%72.01億 | 8.80%54.73億 | -8.78%22.73億 | 6.38%108.9億 |
| 其他業務收入 | ---- | -4.51%1.88億 | ---- | 7.20%9,251.92萬 | ---- | -11.70%1.97億 | ---- | -8.10%8,630.5萬 | ---- | 31.60%2.23億 |
| 營業總成本 | -16.23%13.73億 | -6.84%77.62億 | -14.50%52.03億 | -22.15%34.06億 | -8.67%16.38億 | -6.44%83.32億 | 4.69%60.85億 | 3.39%43.75億 | -16.21%17.94億 | 3.54%89.06億 |
| 營業成本 | -18.91%8.95億 | -4.06%53.92億 | -16.20%35.18億 | -27.65%22.67億 | -12.06%11.04億 | -8.71%56.2億 | -0.45%41.98億 | 2.86%31.34億 | -21.04%12.56億 | -1.85%61.57億 |
| 營業稅金及附加 | -11.32%957.9萬 | -11.83%4,993.47萬 | -10.07%3,507.95萬 | -8.50%2,365.17萬 | 0.00%1,080.16萬 | 11.42%5,663.75萬 | 36.07%3,900.95萬 | 39.88%2,584.96萬 | 34.54%1,080.12萬 | 31.29%5,083.31萬 |
| 銷售費用 | -18.06%1.53億 | -15.40%6.56億 | -5.03%5.85億 | 8.59%3.97億 | 14.16%1.87億 | -16.68%7.76億 | 7.44%6.16億 | -13.31%3.66億 | -18.34%1.63億 | 0.89%9.31億 |
| 管理費用 | -12.68%2.71億 | -16.19%15.18億 | -19.93%9.33億 | -24.79%6.29億 | -15.49%3.1億 | -0.60%18.11億 | 13.41%11.66億 | 9.56%8.37億 | 15.43%3.67億 | 17.44%18.22億 |
| 財務費用 | 93.46%-155.95萬 | 64.81%-5,303.33萬 | 54.71%-5,400.07萬 | 70.56%-3,732.74萬 | 62.87%-2,383.12萬 | 47.25%-1.51億 | 37.75%-1.19億 | -1.38%-1.27億 | -147.14%-6,418.85萬 | 34.47%-2.86億 |
| -利息費用 | -12.98%1,745.01萬 | -43.12%7,242.77萬 | -39.61%5,430.97萬 | -42.96%3,796.78萬 | -36.17%2,005.25萬 | -12.61%1.27億 | -23.71%8,992.49萬 | -4.65%6,656.47萬 | 5.62%3,141.4萬 | -9.82%1.46億 |
| -利息收入 | 46.50%-2,527.88萬 | 46.63%-1.51億 | 44.04%-1.22億 | 57.86%-8,333.58萬 | 50.85%-4,724.74萬 | 35.70%-2.82億 | 30.17%-2.18億 | -0.39%-1.98億 | -58.97%-9,613.5萬 | 24.00%-4.39億 |
| 研發費用 | -9.99%4,554.14萬 | -9.12%1.99億 | -0.37%1.86億 | -10.10%1.26億 | -17.53%5,059.54萬 | -5.14%2.19億 | 17.89%1.86億 | 31.81%1.41億 | 20.86%6,135.2萬 | -8.11%2.31億 |
| 信用減值損失 | -13.57%-1,271.74萬 | -78.20%-1.14億 | -30.04%-7,623.46萬 | -30.56%-6,671.89萬 | -164.37%-1,119.77萬 | 11.96%-6,387.61萬 | -64.62%-5,862.61萬 | 18.63%-5,110.14萬 | 82.27%-423.57萬 | -36.83%-7,255.51萬 |
| 資產減值損失 | -3,418.40%-567.64萬 | -49.17%-5,892.4萬 | -1,400.50%-3,678.15萬 | -5.73%-1,250.03萬 | -103.89%-16.13萬 | 73.38%-3,950.17萬 | 105.77%282.83萬 | 77.44%-1,182.31萬 | 256.79%415.24萬 | -49.87%-1.48億 |
| 非經營性淨收益 | -42.74%7,577.53萬 | 75.95%4.62億 | 727.35%4.27億 | 273.78%2.08億 | 285.03%1.32億 | 313.65%2.63億 | 5.13%5,162.18萬 | -253.54%-1.2億 | -175.00%-7,151.68萬 | -84.77%6,349.3萬 |
| 公允價值變動淨收益 | -66.84%3,020.7萬 | 71.16%2.53億 | 8,418.41%2.93億 | 182.04%1.19億 | 207.02%9,110.02萬 | 368.41%1.48億 | 112.21%343.97萬 | -265.96%-1.45億 | -186.42%-8,512.39萬 | 45.85%-5,497.51萬 |
| 投資淨收益 | 29.59%5,686.31萬 | 191.58%3.17億 | 712.16%1.91億 | 615.32%1.37億 | 622.10%4,387.8萬 | -54.53%1.09億 | -79.28%2,353.72萬 | -69.25%1,915.01萬 | -61.23%607.64萬 | -60.65%2.39億 |
| -其中:對聯營合營企業的投資收益 | -383.08%-518.69萬 | 1,023.09%9,790.25萬 | 219.82%2,438.05萬 | 403.64%1,827.79萬 | -78.82%183.23萬 | -107.14%-1,060.6萬 | -75.90%762.32萬 | -77.74%362.92萬 | 1,309.34%865.04萬 | -40.85%1.49億 |
| 資產處置收益 | -104.48%-4.08萬 | -67.66%1,008.74萬 | -40.12%1,213.53萬 | -40.14%1,220.61萬 | --91.06萬 | 264.87%3,119.48萬 | 331.51%2,026.6萬 | 331.55%2,039.11萬 | ---- | 53.70%854.97萬 |
| 其他收益 | -8.45%713.98萬 | -29.28%5,565.07萬 | -27.21%4,380.16萬 | -62.56%1,845.44萬 | 2.43%779.87萬 | -14.55%7,868.98萬 | 38.04%6,017.66萬 | 28.30%4,928.69萬 | 5.07%761.4萬 | 58.49%9,208.41萬 |
| 營業利潤 | -42.26%1.1億 | -63.07%4.56億 | -55.93%5.14億 | -66.41%3.29億 | -53.02%1.91億 | -39.71%12.34億 | -9.91%11.67億 | 11.62%9.78億 | -8.66%4.07億 | -0.22%20.48億 |
| 加:營業外收入 | 100.35%326.17萬 | -1.45%2,413.22萬 | 24.47%1,684.41萬 | 30.11%1,183.03萬 | -83.73%162.8萬 | -28.59%2,448.74萬 | -43.58%1,353.29萬 | 45.63%909.23萬 | 134.61%1,000.57萬 | 43.43%3,429.16萬 |
| 減:營業外支出 | -61.07%140.97萬 | -72.14%2,122.32萬 | -75.90%1,321.46萬 | -83.41%719.38萬 | -81.97%362.08萬 | -57.05%7,619.12萬 | 19.91%5,484.06萬 | 48.05%4,336.58萬 | 77.20%2,007.76萬 | 51.81%1.77億 |
| 利潤總額 | -40.67%1.12億 | -61.21%4.59億 | -53.99%5.18億 | -64.70%3.33億 | -52.33%1.89億 | -37.90%11.83億 | -11.61%11.26億 | 10.62%9.44億 | -9.48%3.97億 | -2.80%19.04億 |
| 減:所得稅費用 | -46.25%822.18萬 | -65.90%1.36億 | -74.04%8,378.65萬 | -89.37%2,782.25萬 | -87.21%1,529.62萬 | 254.56%3.99億 | 13,476.94%3.23億 | 7,187.94%2.62億 | 1,068.80%1.2億 | -705.15%-2.58億 |
| 淨利潤 | -40.18%1.04億 | -58.82%3.23億 | -45.94%4.34億 | -55.23%3.05億 | -37.29%1.74億 | -63.79%7.83億 | -37.07%8.03億 | -20.41%6.82億 | -35.24%2.77億 | 12.86%21.63億 |
| 持續經營淨利潤 | -40.18%1.04億 | -58.82%3.23億 | -45.94%4.34億 | -55.23%3.05億 | -37.29%1.74億 | -63.79%7.83億 | -37.07%8.03億 | -20.41%6.82億 | -35.24%2.77億 | 12.86%21.63億 |
| 減：少數股東損益 | -228.98%-465.23萬 | 10.17%4,279.17萬 | 84.27%3,465.71萬 | 43.79%1,478.12萬 | 7.46%-141.42萬 | 181.85%3,884.11萬 | -20.84%1,880.82萬 | -12.15%1,027.97萬 | -586.79%-152.82萬 | -244.09%-4,745.53萬 |
| 歸屬于母公司所有者的淨利潤 | -38.01%1.09億 | -62.42%2.8億 | -49.06%3.99億 | -56.75%2.91億 | -37.12%1.75億 | -66.32%7.44億 | -37.38%7.84億 | -20.52%6.72億 | -34.84%2.79億 | 14.51%22.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.46%0.08 | -62.26%0.2 | -48.21%0.29 | -56.25%0.21 | -38.10%0.13 | -66.46%0.53 | -39.13%0.56 | -22.58%0.48 | -34.38%0.21 | 11.27%1.58 |
| 稀釋每股收益 | -38.46%0.08 | -62.26%0.2 | -48.21%0.29 | -56.25%0.21 | -38.10%0.13 | -66.46%0.53 | -39.13%0.56 | -22.58%0.48 | -34.38%0.21 | 11.27%1.58 |
| 其他綜合收益 | -133.65%-321.27萬 | -90.42萬 | -90.42萬 | 299.02%954.64萬 | -154,968.70%-479.66萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -134.02%-317.13萬 | ---89.65萬 | ---89.65萬 | ---- | 294.34%932.16萬 | ---- | ---- | ---- | -154,968.70%-479.66萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -118.42%-4.14萬 | ---7,728.57 | ---7,728.57 | ---- | --22.47萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -40.18%1.04億 | -59.72%3.19億 | -46.05%4.33億 | -55.37%3.04億 | -37.29%1.74億 | -63.27%7.93億 | -37.07%8.03億 | -20.41%6.82億 | -35.24%2.77億 | 12.61%21.58億 |
| 歸屬于母公司所有者的綜合收益總額 | -38.01%1.09億 | -63.31%2.77億 | -49.17%3.98億 | -56.88%2.9億 | -37.12%1.75億 | -65.83%7.54億 | -37.38%7.84億 | -20.52%6.72億 | -34.84%2.79億 | 14.26%22.06億 |
| 歸屬於少數股東的綜合收益總額 | -228.98%-465.23萬 | 9.43%4,275.03萬 | 84.22%3,464.94萬 | 43.71%1,477.34萬 | 7.46%-141.42萬 | 182.32%3,906.58萬 | -20.84%1,880.82萬 | -12.15%1,027.97萬 | -586.79%-152.82萬 | -244.09%-4,745.53萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
