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
綜藝股份 (600770)
- 8.38
- +0.76+9.97%
未開盤 05/06 15:00 (北京)
108.94億總市值82.97市盈率TTM
8.38最高價7.87最低價162.65萬手成交量8.20今開7.62昨收13.37億成交額12.51%換手率99.76市盈率(靜)13.00億總股本8.3952周最高3.20市淨率108.94億流通值4.0952周最低8.38漲停價13.00億流通股32.50歷史最高6.86跌停價6.69%振幅0.75歷史最低--股息TTM8.22平均價79.20萬手內盤--股息率TTM100股每手70.66萬手外盤
綜藝股份 (600770) 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 | 29.16%1.31億 | 35.66%4.72億 | 28.65%3.24億 | 40.82%2.13億 | 60.54%1.02億 | 8.15%3.48億 | -7.79%2.52億 | -17.58%1.51億 | -33.20%6,334.85萬 | -14.33%3.22億 |
| 營業收入 | 29.16%1.31億 | 35.66%4.72億 | 28.65%3.24億 | 40.82%2.13億 | 60.54%1.02億 | 8.15%3.48億 | -7.79%2.52億 | -17.58%1.51億 | -33.20%6,334.85萬 | -14.33%3.22億 |
| 其他業務收入 | ---- | 106.15%664.93萬 | ---- | 55.74%200.07萬 | ---- | -40.25%322.54萬 | ---- | -60.52%128.47萬 | ---- | -41.92%539.83萬 |
| 營業總成本 | 18.03%1.46億 | 44.47%5.39億 | 27.59%3.6億 | 35.62%2.47億 | 41.69%1.24億 | 4.19%3.73億 | -0.70%2.83億 | -4.78%1.82億 | -15.93%8,727.62萬 | -3.73%3.58億 |
| 營業成本 | 23.38%1.01億 | 62.87%3.68億 | 40.38%2.41億 | 51.36%1.64億 | 61.50%8,154.48萬 | 10.96%2.26億 | 3.79%1.72億 | -2.77%1.08億 | -23.17%5,049.16萬 | -2.34%2.04億 |
| 營業稅金及附加 | 31.23%211.05萬 | 10.13%705.79萬 | 15.28%495.75萬 | 2.47%345.44萬 | 22.83%160.83萬 | 39.97%640.87萬 | 27.26%430.06萬 | 53.44%337.12萬 | 27.37%130.94萬 | -2.03%457.85萬 |
| 銷售費用 | 34.74%564.01萬 | 11.26%1,822.45萬 | 2.57%1,131.9萬 | 11.60%794.39萬 | 3.06%418.6萬 | -6.49%1,638.07萬 | -5.49%1,103.56萬 | -6.09%711.83萬 | -6.77%406.16萬 | -2.27%1,751.74萬 |
| 管理費用 | 9.37%3,468.16萬 | 14.90%1.28億 | 1.12%9,168.61萬 | 7.18%6,411.21萬 | 12.26%3,170.98萬 | -3.23%1.11億 | -2.27%9,067.28萬 | -4.10%5,981.98萬 | -1.68%2,824.63萬 | -1.08%1.15億 |
| 財務費用 | -460.22%-338.82萬 | 32.85%-162.01萬 | 71.10%-53.54萬 | 117.87%13.41萬 | 7.79%94.06萬 | -176.54%-241.26萬 | -186.13%-185.27萬 | -131.43%-75萬 | -41.29%87.26萬 | 33.66%315.19萬 |
| -利息費用 | -3.16%308.85萬 | 7.79%1,588.87萬 | -1.19%1,083.62萬 | -4.46%698.53萬 | 23.53%318.94萬 | 24.66%1,474.08萬 | 28.97%1,096.69萬 | 9.19%731.15萬 | 23.86%258.19萬 | -25.07%1,182.5萬 |
| -利息收入 | 11.86%-399.34萬 | -60.46%-2,498.17萬 | -28.20%-1,835.4萬 | -19.83%-1,313.47萬 | 15.72%-453.06萬 | -0.07%-1,556.88萬 | -63.85%-1,431.63萬 | -70.62%-1,096.13萬 | -76.87%-537.54萬 | -9.55%-1,555.73萬 |
| 研發費用 | 71.76%630.02萬 | 25.54%1,921.3萬 | 80.85%1,179.89萬 | 72.42%757.51萬 | 59.84%366.8萬 | 9.17%1,530.4萬 | -27.05%652.43萬 | -19.75%439.34萬 | -8.15%229.48萬 | -36.42%1,401.91萬 |
| 信用減值損失 | 171.60%10.65萬 | 225.32%1,510萬 | -1,051.54%-277.38萬 | -870.16%-109.14萬 | -123.09%-14.88萬 | -139.55%-1,204.88萬 | 26.84%-24.09萬 | 86.53%-11.25萬 | 222.80%64.43萬 | -301.85%-502.98萬 |
| 資產減值損失 | ---- | 26.68%-1,092.98萬 | -33.88%43.31萬 | -35.02%52.38萬 | ---- | 48.24%-1,490.75萬 | 41.41%65.51萬 | 122.22%80.6萬 | ---- | -713.60%-2,880.2萬 |
| 非經營性淨收益 | 35.95%2,631.32萬 | 451.72%1.98億 | 26.08%1.4億 | 1,096.67%6,561.09萬 | 152.57%1,935.53萬 | 116.00%3,590.94萬 | 183.74%1.11億 | 92.78%-658.3萬 | -80.10%-3,681.73萬 | 54.37%-2.24億 |
| 公允價值變動淨收益 | 234.71%2,342.63萬 | 25.07%1.23億 | -26.50%8,695.66萬 | 1,343.03%3,217.1萬 | 125.47%699.9萬 | 147.44%9,799.2萬 | 181.29%1.18億 | 102.26%222.94萬 | -10.80%-2,748.31萬 | 55.60%-2.07億 |
| 投資淨收益 | -99.13%10.52萬 | 287.70%6,865.45萬 | 708.29%5,326.07萬 | 418.70%3,281.28萬 | 216.97%1,206.06萬 | -496.57%-3,657.68萬 | -190.69%-875.58萬 | -285.57%-1,029.59萬 | -321.16%-1,031.05萬 | 132.59%922.34萬 |
| -其中:對聯營合營企業的投資收益 | -75.31%-115.68萬 | 17.63%-628.25萬 | -100.24%-644.75萬 | 16.27%-321.39萬 | 68.96%-65.99萬 | -120.05%-762.73萬 | 43.23%-321.99萬 | 7.35%-383.84萬 | 26.82%-212.57萬 | 89.87%-346.62萬 |
| 資產處置收益 | ---- | -48.46%-99.1萬 | 2,568.76%10.55萬 | ---- | ---- | -234.56%-66.75萬 | -154.25%-4,273.31 | -134.24%-2,696.99 | ---2,696.99 | --49.61萬 |
| 其他收益 | 501.76%267.52萬 | 76.08%372.95萬 | 89.94%200.3萬 | 50.71%119.47萬 | 32.81%44.46萬 | -65.92%211.81萬 | -66.73%105.45萬 | -68.74%79.27萬 | 50.18%33.47萬 | 137.36%621.49萬 |
| 營業利潤 | 550.45%1,171.18萬 | 1,147.00%1.31億 | 28.84%1.03億 | 183.45%3,139.41萬 | 95.72%-260萬 | 104.02%1,048.51萬 | 155.46%8,003.55萬 | 62.03%-3,761.84萬 | -106.42%-6,074.5萬 | 46.57%-2.61億 |
| 加:營業外收入 | 318.71%7,143.66 | 7,055.00%2,727.44萬 | 131,107.62%1,497.63萬 | -42.84%2,174.47 | -55.15%1,706.13 | -36.87%38.12萬 | -92.11%1.14萬 | -97.25%3,804 | 3,704.00%3,804 | -66.55%60.38萬 |
| 減:營業外支出 | -91.73%427 | -74.43%31.14萬 | 367.30%12.88萬 | 25.42%2.58萬 | 913.04%5,165.1 | 412.29%121.79萬 | -87.49%2.76萬 | 1.34%2.06萬 | 77.22%509.86 | -69.71%23.77萬 |
| 利潤總額 | 550.11%1,171.85萬 | 1,534.59%1.58億 | 47.42%1.18億 | 183.35%3,137.05萬 | 95.71%-260.35萬 | 103.70%964.84萬 | 155.42%8,001.94萬 | 61.96%-3,763.52萬 | -106.41%-6,074.17萬 | 46.53%-2.61億 |
| 減:所得稅費用 | -91.03%15.47萬 | 747.85%2,162.54萬 | -32.25%1,281.92萬 | 48.16%283.84萬 | 419.35%172.48萬 | 108.93%255.06萬 | 554.50%1,892.11萬 | 149.58%191.57萬 | -211.22%-54.01萬 | 54.33%-2,857.58萬 |
| 淨利潤 | 367.17%1,156.38萬 | 1,817.31%1.36億 | 72.09%1.05億 | 172.14%2,853.22萬 | 92.81%-432.83萬 | 103.06%709.78萬 | 143.57%6,109.83萬 | 58.40%-3,955.09萬 | -101.25%-6,020.16萬 | 45.38%-2.32億 |
| 持續經營淨利潤 | 367.17%1,156.38萬 | 1,817.31%1.36億 | 72.09%1.05億 | 172.14%2,853.22萬 | 92.81%-432.83萬 | 103.06%709.78萬 | 143.57%6,109.83萬 | 58.40%-3,955.09萬 | -101.25%-6,020.16萬 | 45.38%-2.32億 |
| 減：少數股東損益 | -264.03%-354.83萬 | 216.66%2,696.99萬 | 229.87%1,434.82萬 | 142.65%863.61萬 | 112.09%216.32萬 | 60.40%-2,311.82萬 | 64.02%-1,104.85萬 | 10.76%-2,025.08萬 | -169.51%-1,788.67萬 | 44.50%-5,837.91萬 |
| 歸屬于母公司所有者的淨利潤 | 332.80%1,511.21萬 | 261.12%1.09億 | 25.85%9,079.88萬 | 203.09%1,989.61萬 | 84.66%-649.15萬 | 117.39%3,021.6萬 | 165.87%7,214.68萬 | 73.34%-1,930.01萬 | -81.79%-4,231.49萬 | 45.67%-1.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 340.00%0.012 | 261.64%0.0839 | 16.67%0.07 | 300.00%0.02 | 84.85%-0.005 | 117.37%0.0232 | 175.00%0.06 | 83.33%-0.01 | -65.00%-0.033 | 45.69%-0.1336 |
| 稀釋每股收益 | 340.00%0.012 | 261.64%0.0839 | 16.67%0.07 | 300.00%0.02 | 84.85%-0.005 | 117.37%0.0232 | 175.00%0.06 | 83.33%-0.01 | -65.00%-0.033 | 45.69%-0.1336 |
| 其他綜合收益 | -214.28%-4,453.58萬 | 290.41%5,806.7萬 | 630.19%8,111.46萬 | 595.32%8,908.12萬 | 284.62%3,897.04萬 | -176.40%-3,049.65萬 | -139.80%-1,529.92萬 | -123.95%-1,798.46萬 | -416.35%-2,110.86萬 | -36.28%3,991.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -219.96%-4,453.58萬 | 309.55%5,912.98萬 | 627.22%8,066.01萬 | 592.79%8,862.66萬 | 275.87%3,712.44萬 | -156.65%-2,821.78萬 | -139.80%-1,529.92萬 | -123.95%-1,798.46萬 | -416.35%-2,110.86萬 | -29.27%4,980.99萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 53.36%-106.28萬 | --45.46萬 | --45.46萬 | --184.6萬 | 76.97%-227.87萬 | ---- | ---- | ---- | -27.20%-989.32萬 |
| 綜合收益總額 | -195.18%-3,297.19萬 | 929.76%1.94億 | 306.69%1.86億 | 304.42%1.18億 | 142.60%3,464.21萬 | 87.83%-2,339.87萬 | 144.99%4,579.91萬 | -187.71%-5,753.55萬 | -139.13%-8,131.03萬 | 46.95%-1.92億 |
| 歸屬于母公司所有者的綜合收益總額 | -196.05%-2,942.37萬 | 8,319.79%1.68億 | 201.61%1.71億 | 391.07%1.09億 | 148.30%3,063.29萬 | 101.61%199.82萬 | 179.97%5,684.76萬 | -1,482.90%-3,728.46萬 | -131.77%-6,342.36萬 | 50.30%-1.24億 |
| 歸屬於少數股東的綜合收益總額 | -188.50%-354.83萬 | 202.01%2,590.71萬 | 233.98%1,480.28萬 | 144.89%909.06萬 | 122.41%400.92萬 | 62.80%-2,539.69萬 | 64.02%-1,104.85萬 | 10.76%-2,025.08萬 | -169.51%-1,788.67萬 | 39.56%-6,827.23萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
