Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
北巴傳媒 (600386)
- 3.50
- +0.05+1.45%
休市中 06/12 15:00 (北京)
28.22億總市值-250.00市盈率TTM
3.55最高價3.40最低價11.06萬手成交量3.46今開3.45昨收3866.94萬成交額1.37%換手率虧損市盈率(靜)8.06億總股本5.4052周最高1.68市淨率28.22億流通值3.3852周最低3.80漲停價8.06億流通股12.68歷史最高3.11跌停價4.35%振幅0.21歷史最低0.01股息TTM3.50平均價5.37萬手內盤0.29%股息率TTM100股每手5.30萬手外盤
北巴傳媒 (600386) 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 | -32.72%6.13億 | -8.26%39.09億 | -6.88%28.94億 | -4.31%19.24億 | -14.09%9.11億 | -11.83%42.61億 | -11.10%31.08億 | -10.27%20.1億 | 0.47%10.6億 | 36.04%48.33億 |
| 營業收入 | -32.72%6.13億 | -8.26%39.09億 | -6.88%28.94億 | -4.31%19.24億 | -14.09%9.11億 | -11.83%42.61億 | -11.10%31.08億 | -10.27%20.1億 | 0.47%10.6億 | 36.04%48.33億 |
| 其他業務收入 | ---- | -26.01%2.34億 | ---- | 7.19%1.5億 | ---- | 53.54%3.16億 | ---- | 81.46%1.4億 | ---- | 115.49%2.06億 |
| 營業總成本 | -33.81%6.11億 | -6.02%38.87億 | -4.53%28.8億 | -2.70%19.11億 | -11.76%9.23億 | -12.58%41.37億 | -12.09%30.17億 | -10.78%19.64億 | -0.46%10.46億 | 39.02%47.32億 |
| 營業成本 | -35.73%5.09億 | -4.84%33.67億 | -3.25%24.86億 | -0.14%16.59億 | -10.61%7.91億 | -13.48%35.38億 | -13.30%25.7億 | -12.02%16.61億 | -0.05%8.85億 | 44.80%40.9億 |
| 營業稅金及附加 | 49.79%323.75萬 | -7.42%1,248.54萬 | -30.20%751.28萬 | -29.93%482.47萬 | -42.98%216.14萬 | -23.05%1,348.56萬 | -17.60%1,076.3萬 | -26.32%688.54萬 | -27.11%379.08萬 | 23.77%1,752.6萬 |
| 銷售費用 | -20.72%3,792.95萬 | -19.54%1.88億 | -15.22%1.45億 | -19.69%9,507.86萬 | -21.42%4,784.49萬 | -7.68%2.34億 | -6.30%1.71億 | -0.86%1.18億 | -1.04%6,088.65萬 | 11.75%2.53億 |
| 管理費用 | -27.16%4,654.2萬 | -6.89%2.5億 | -7.21%1.88億 | -14.24%1.17億 | -14.68%6,389.36萬 | -5.49%2.68億 | -2.51%2.03億 | -2.90%1.36億 | -4.94%7,488.59萬 | 16.09%2.84億 |
| 財務費用 | -22.33%854.06萬 | -19.37%4,460.56萬 | -17.76%3,364.51萬 | -16.71%2,256.83萬 | -17.26%1,099.57萬 | -11.28%5,532.13萬 | -14.72%4,091.31萬 | -16.39%2,709.47萬 | -0.65%1,328.9萬 | -15.04%6,235.51萬 |
| -利息費用 | -30.46%906.35萬 | -19.10%4,833.93萬 | -22.87%3,375.1萬 | -21.46%2,394.46萬 | -14.95%1,303.27萬 | -15.31%5,974.87萬 | -18.80%4,375.96萬 | -17.55%3,048.71萬 | -4.31%1,532.29萬 | -15.11%7,054.93萬 |
| -利息收入 | 68.74%-94萬 | 17.48%-584.56萬 | 44.35%-330.96萬 | 48.60%-238.62萬 | -5.87%-300.68萬 | 33.25%-708.41萬 | 23.79%-594.66萬 | 20.43%-464.27萬 | 18.34%-284.01萬 | 10.89%-1,061.3萬 |
| 研發費用 | -10.36%616.09萬 | -6.97%2,561.91萬 | -8.86%1,918.64萬 | -10.24%1,303.67萬 | -14.30%687.33萬 | 7.83%2,753.92萬 | 35.07%2,105.23萬 | 22.18%1,452.33萬 | 24.30%802.06萬 | 21.42%2,554.05萬 |
| 信用減值損失 | -946.21%-747.47萬 | 155.09%1,342.19萬 | 89.70%-314.74萬 | 118.38%360.82萬 | 106.95%88.33萬 | -6.25%-2,436.38萬 | -10.40%-3,054.62萬 | 13.90%-1,963.13萬 | -60.31%-1,271.42萬 | -1,911.76%-2,293萬 |
| 資產減值損失 | ---- | -2.34%-909.17萬 | 161.07%175.36萬 | ---- | ---- | 17.74%-888.41萬 | -278.81%-287.15萬 | ---- | ---- | -199.67%-1,079.99萬 |
| 非經營性淨收益 | -333.61%-615.63萬 | 29.46%-2,960.76萬 | 35.46%-1,600.56萬 | 161.45%776.89萬 | 129.93%263.53萬 | -119.42%-4,197.36萬 | -216.06%-2,480.11萬 | -154.79%-1,264.36萬 | -191.25%-880.38萬 | -320.79%-1,912.94萬 |
| 投資淨收益 | ---- | -136.82%-3,822.36萬 | -1,633.75%-1,259.73萬 | 66.67%136.89萬 | ---- | -638.17%-1,614.02萬 | -92.97%82.13萬 | -92.81%82.13萬 | ---- | -197.46%-218.65萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -254.26%-2,920.1萬 | ---- | ---- | ---- | -36.17%-824.29萬 | ---- | ---- | ---- | -505.73%-605.33萬 |
| 資產處置收益 | -49.60%57萬 | 239.10%146.74萬 | -255.89%-405.46萬 | -32.02%153.59萬 | -2.67%113.1萬 | -115.05%-105.49萬 | -48.47%260.1萬 | -31.49%225.92萬 | -72.62%116.2萬 | 105.00%701.04萬 |
| 其他收益 | 20.53%74.84萬 | -66.72%281.84萬 | -60.72%204.01萬 | -67.86%125.59萬 | -77.41%62.1萬 | -13.37%846.95萬 | 34.88%519.44萬 | 25.16%390.71萬 | 313.48%274.84萬 | 83.11%977.67萬 |
| 營業利潤 | 55.26%-423.59萬 | -109.63%-795.85萬 | -102.96%-196.89萬 | -38.85%2,056.48萬 | -273.08%-946.77萬 | 1.16%8,267.6萬 | 17.95%6,651.34萬 | -1.74%3,363.04萬 | 287.53%547.01萬 | -48.11%8,172.74萬 |
| 加:營業外收入 | -46.07%79.18萬 | 2,010.50%4,841.75萬 | 2,740.97%3,867.51萬 | 106.07%193.31萬 | 144.65%146.83萬 | -75.51%229.41萬 | -36.75%136.13萬 | -48.27%93.81萬 | -23.05%60.02萬 | 75.57%936.66萬 |
| 減:營業外支出 | 76.46%120.94萬 | 338.85%1,796.56萬 | 854.97%86.24萬 | 7,762.50%74.29萬 | 31,850.32%68.54萬 | -71.05%409.38萬 | -81.19%9.03萬 | -96.36%9,448.49 | -99.07%2,145.1 | 6,001.43%1,414.26萬 |
| 利潤總額 | 46.42%-465.35萬 | -72.19%2,249.34萬 | -47.12%3,584.38萬 | -37.05%2,175.5萬 | -243.12%-868.48萬 | 5.10%8,087.63萬 | 16.74%6,778.44萬 | -3.41%3,455.9萬 | 209.48%606.81萬 | -52.67%7,695.14萬 |
| 減:所得稅費用 | -31.89%514.16萬 | 7.65%4,444.24萬 | 29.12%3,189.3萬 | 6.06%1,436.4萬 | -3.27%754.86萬 | 6.25%4,128.23萬 | 0.59%2,470.03萬 | -6.00%1,354.33萬 | 18.97%780.39萬 | -12.92%3,885.56萬 |
| 淨利潤 | 39.66%-979.5萬 | -155.44%-2,194.9萬 | -90.83%395.08萬 | -64.83%739.1萬 | -835.20%-1,623.34萬 | 3.93%3,959.4萬 | 28.58%4,308.41萬 | -1.66%2,101.57萬 | 62.26%-173.58萬 | -67.71%3,809.58萬 |
| 持續經營淨利潤 | 39.66%-979.5萬 | -155.44%-2,194.9萬 | -90.83%395.08萬 | -64.83%739.1萬 | -835.20%-1,623.34萬 | 3.93%3,959.4萬 | 28.58%4,308.41萬 | -1.66%2,101.57萬 | 62.26%-173.58萬 | -67.71%3,809.58萬 |
| 減：少數股東損益 | 94.62%-43.84萬 | -161.15%-1,154.76萬 | -106.58%-118.86萬 | -90.92%98.64萬 | -270.61%-815.2萬 | -10.60%1,888.28萬 | -15.50%1,805.49萬 | -35.96%1,086.72萬 | 88.59%477.83萬 | -33.99%2,112.06萬 |
| 歸屬于母公司所有者的淨利潤 | -15.78%-935.66萬 | -150.22%-1,040.15萬 | -79.47%513.94萬 | -36.89%640.46萬 | -24.06%-808.13萬 | 22.01%2,071.11萬 | 106.18%2,502.92萬 | 130.56%1,014.84萬 | 8.67%-651.41萬 | -80.26%1,697.52萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%-0.012 | -150.00%-0.013 | -66.67%0.01 | 0.00%0.01 | 0.00%-0.01 | 30.00%0.026 | 50.00%0.03 | 0.00%0.01 | 0.00%-0.01 | -81.82%0.02 |
| 其他綜合收益 | 278.57%544.14萬 | -208.99%-6,096.73萬 | 288.68%2,053.35萬 | 155.73%1,098.54萬 | 114.00%143.73萬 | -2,352.01%-1,973.09萬 | -581.82%-1,088.28萬 | -240.15%-1,971.22萬 | -516.67%-1,026.68萬 | 96.52%-80.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 278.57%544.14萬 | -208.99%-6,096.73萬 | 288.68%2,053.35萬 | 155.73%1,098.54萬 | 114.00%143.73萬 | -2,352.01%-1,973.09萬 | -581.82%-1,088.28萬 | -240.15%-1,971.22萬 | -516.67%-1,026.68萬 | 96.52%-80.47萬 |
| 綜合收益總額 | 70.58%-435.37萬 | -517.44%-8,291.63萬 | -23.97%2,448.43萬 | 1,309.77%1,837.65萬 | -23.27%-1,479.6萬 | -46.74%1,986.31萬 | -9.96%3,220.13萬 | -96.32%130.35萬 | -462.21%-1,200.26萬 | -60.68%3,729.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 41.07%-391.52萬 | -7,380.60%-7,136.87萬 | 81.48%2,567.29萬 | 281.83%1,739萬 | 60.41%-664.4萬 | -93.94%98.03萬 | -1.75%1,414.64萬 | -151.79%-956.37萬 | -259.45%-1,678.08萬 | -74.27%1,617.05萬 |
| 歸屬於少數股東的綜合收益總額 | 94.62%-43.84萬 | -161.15%-1,154.76萬 | -106.58%-118.86萬 | -90.92%98.64萬 | -270.61%-815.2萬 | -10.60%1,888.28萬 | -15.50%1,805.49萬 | -35.96%1,086.72萬 | 88.59%477.83萬 | -33.99%2,112.06萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
