Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
中南傳媒 (601098)
- 11.20
- -0.20-1.75%
未開盤 05/18 15:00 (北京)
201.15億總市值12.53市盈率TTM
11.45最高價11.12最低價8.51萬手成交量11.35今開11.40昨收9531.16萬成交額0.47%換手率12.61市盈率(靜)17.96億總股本13.8952周最高1.22市淨率201.15億流通值10.3852周最低12.54漲停價17.96億流通股27.39歷史最高10.26跌停價2.90%振幅1.40歷史最低0.55股息TTM11.20平均價4.19萬手內盤4.91%股息率TTM100股每手4.18萬手外盤
中南傳媒 (601098) 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 | 1.10%29.21億 | -6.16%126.01億 | -9.37%84.88億 | -8.09%63.35億 | -3.69%28.89億 | -1.35%134.29億 | 1.72%93.66億 | 1.81%68.93億 | 12.61%30億 | 9.21%136.13億 |
| 營業收入 | 1.10%29.21億 | -6.16%126.01億 | -9.37%84.88億 | -8.09%63.35億 | -3.69%28.89億 | -1.35%134.29億 | 1.72%93.66億 | 1.81%68.93億 | 12.61%30億 | 9.21%136.13億 |
| 其他業務收入 | ---- | -13.29%2.04億 | ---- | -8.45%5,888.09萬 | ---- | 45.49%2.35億 | ---- | -2.53%6,431.51萬 | ---- | -0.87%1.62億 |
| 營業總成本 | 0.81%24.79億 | -5.99%109.01億 | -9.81%71.75億 | -9.09%52.35億 | -4.37%24.6億 | -2.47%115.96億 | 1.06%79.55億 | -0.16%57.59億 | 12.89%25.72億 | 10.25%118.89億 |
| 營業成本 | 2.13%16.24億 | -6.82%70.07億 | -12.62%45.73億 | -10.17%34.31億 | -10.34%15.9億 | -5.81%75.2億 | -1.78%52.33億 | -3.71%38.2億 | 14.53%17.74億 | 10.91%79.83億 |
| 營業稅金及附加 | 30.02%1,750.73萬 | 17.37%8,302.83萬 | 15.57%5,690.29萬 | 13.14%3,731.96萬 | -18.09%1,346.53萬 | 4.19%7,073.92萬 | 4.12%4,923.7萬 | -3.26%3,298.6萬 | 6.47%1,643.9萬 | -4.85%6,789.24萬 |
| 銷售費用 | -0.31%4.4億 | -10.46%19.47億 | -8.80%13.23億 | -9.28%9.16億 | 11.02%4.41億 | 2.33%21.75億 | 5.79%14.51億 | 4.45%10.1億 | 4.04%3.98億 | 9.74%21.25億 |
| 管理費用 | -1.81%3.98億 | 2.74%18.48億 | 0.57%12.14億 | -5.94%8.35億 | 4.28%4.05億 | 5.16%17.99億 | 5.52%12.07億 | 12.36%8.88億 | 20.71%3.89億 | 9.76%17.11億 |
| 財務費用 | 31.14%-1,014.61萬 | 22.42%-5,172.75萬 | 5.77%-4,319.33萬 | 23.62%-1,900.5萬 | 35.81%-1,473.44萬 | 31.44%-6,667.76萬 | 43.99%-4,583.86萬 | 28.93%-2,488.11萬 | -42.65%-2,295.41萬 | 22.67%-9,724.83萬 |
| -利息費用 | 14.00%92.97萬 | 5.60%490.81萬 | -2.15%354.33萬 | -44.04%143.26萬 | -33.46%81.56萬 | -21.31%464.77萬 | 12.37%362.12萬 | 21.42%255.99萬 | 19.28%122.57萬 | -34.88%590.66萬 |
| -利息收入 | 8.06%-1,837.06萬 | 20.45%-6,732.32萬 | 14.75%-5,580.55萬 | 21.85%-2,594.84萬 | 30.06%-1,998.13萬 | 26.79%-8,463.05萬 | 31.16%-6,545.97萬 | 21.97%-3,320.43萬 | -49.94%-2,857.05萬 | 19.35%-1.16億 |
| 研發費用 | -58.17%1,000.34萬 | -31.98%6,659.69萬 | -15.74%5,143.82萬 | 4.35%3,459.8萬 | 28.70%2,391.48萬 | -1.10%9,790.31萬 | -3.42%6,104.63萬 | -25.91%3,315.64萬 | -29.12%1,858.14萬 | -31.74%9,899.49萬 |
| 信用減值損失 | -149.58%-4,123.7萬 | -4.19%1,282.17萬 | -118.81%-305.26萬 | 30.98%-3,828.12萬 | 57.92%-1,652.27萬 | 133.42%1,338.25萬 | 153.47%1,622.52萬 | -35.02%-5,546.28萬 | -63.39%-3,926.39萬 | 47.24%-4,004.34萬 |
| 資產減值損失 | 6.53%-3,111.71萬 | -0.22%-1.8億 | -19.77%-1.85億 | -5.27%-9,889.32萬 | -2.97%-3,328.95萬 | -32.54%-1.79億 | -12.78%-1.54億 | -34.47%-9,394.32萬 | 10.83%-3,232.93萬 | -2.20%-1.35億 |
| 非經營性淨收益 | -17.72%-4,578.47萬 | 3,387.79%7,590.02萬 | -428.87%-2,987.22萬 | 46.50%-1,587.12萬 | -233.23%-3,889.36萬 | -105.08%-230.85萬 | 39.79%-564.84萬 | -216.90%-2,966.7萬 | 52.62%-1,167.16萬 | 129.76%4,542.62萬 |
| 公允價值變動淨收益 | 260.53%640.53萬 | 404.19%5,914.84萬 | 245.92%2,777.91萬 | 182.08%2,105.37萬 | -176.48%-399萬 | -179.88%-1,944.47萬 | -74.03%803.06萬 | -78.30%746.38萬 | -67.75%521.73萬 | 119.00%2,434.27萬 |
| 投資淨收益 | 63.63%1,531.99萬 | 80.05%7,731.98萬 | 106.42%4,829.97萬 | 31.52%2,382.31萬 | 14.99%936.25萬 | -48.12%4,294.37萬 | -58.70%2,339.84萬 | -54.73%1,811.31萬 | -41.80%814.18萬 | 19.17%8,277.83萬 |
| -其中:對聯營合營企業的投資收益 | 1,886.77%600.57萬 | 325.54%2,578.04萬 | 176.77%717.25萬 | 165.03%414.55萬 | 106.69%30.23萬 | -262.78%-1,143.05萬 | -558.10%-934.28萬 | -1,760.89%-637.44萬 | -196.46%-451.74萬 | -0.25%702.19萬 |
| 資產處置收益 | 26.82%54.85萬 | 883.37%486.8萬 | 831.79%394.27萬 | 142.62%42.64萬 | 243.28%43.25萬 | -63.04%49.5萬 | -68.32%42.31萬 | -86.83%17.57萬 | 121.17%12.6萬 | 415.33%133.95萬 |
| 其他收益 | -15.99%429.58萬 | -27.38%1.01億 | -22.55%7,778.15萬 | -19.14%7,600萬 | -88.99%511.36萬 | 24.33%1.39億 | 46.13%1億 | 55.18%9,398.63萬 | 755.12%4,643.65萬 | -1.52%1.12億 |
| 營業利潤 | 1.30%3.96億 | -2.99%17.76億 | -8.64%12.84億 | -1.85%10.84億 | -6.10%3.91億 | 3.47%18.31億 | 5.95%14.05億 | 7.47%11.05億 | 15.35%4.16億 | 15.80%17.7億 |
| 加:營業外收入 | 178.72%139.45萬 | -42.37%311.33萬 | -27.66%173.27萬 | -25.26%128.3萬 | -78.43%50.03萬 | 52.06%540.18萬 | 7.11%239.51萬 | 19.84%171.67萬 | 257.33%232.01萬 | -31.80%355.25萬 |
| 減:營業外支出 | -87.56%99.66萬 | 20.57%6,176.92萬 | 102.06%3,142.33萬 | 227.55%1,697.68萬 | 126.96%801.02萬 | 56.72%5,123.15萬 | 73.06%1,555.11萬 | 9.13%518.29萬 | 100.60%352.93萬 | 42.86%3,268.93萬 |
| 利潤總額 | 3.38%3.96億 | -3.78%17.18億 | -9.91%12.54億 | -2.97%10.69億 | -7.64%3.83億 | 2.57%17.85億 | 5.50%13.92億 | 7.48%11.01億 | 15.37%4.15億 | 15.22%17.4億 |
| 減:所得稅費用 | -16.15%486.62萬 | -88.26%3,467.07萬 | -92.06%2,844.78萬 | -93.52%1,842.14萬 | -94.99%580.33萬 | 237.69%2.95億 | 1,264.03%3.58億 | 1,956.17%2.84億 | 2,266.73%1.16億 | -910.46%-2.14億 |
| 淨利潤 | 3.69%3.91億 | 12.96%16.83億 | 18.56%12.25億 | 28.54%10.5億 | 26.14%3.77億 | -23.79%14.9億 | -20.07%10.34億 | -19.17%8.17億 | -15.66%2.99億 | 31.73%19.55億 |
| 持續經營淨利潤 | 3.69%3.91億 | 12.96%16.83億 | 18.56%12.25億 | 28.54%10.5億 | 26.14%3.77億 | -23.79%14.9億 | -20.07%10.34億 | -19.17%8.17億 | -15.66%2.99億 | 31.73%19.55億 |
| 減：少數股東損益 | 25.12%1,182.87萬 | -24.62%8,892.51萬 | -28.35%5,492.79萬 | -23.86%3,285.63萬 | -37.16%945.4萬 | 17.75%1.18億 | 33.54%7,665.98萬 | 7.75%4,314.98萬 | 101.86%1,504.41萬 | 18.22%1億 |
| 歸屬于母公司所有者的淨利潤 | 3.13%3.8億 | 16.20%15.94億 | 22.32%11.7億 | 31.46%10.17億 | 29.49%3.68億 | -26.03%13.72億 | -22.56%9.57億 | -20.28%7.74億 | -18.18%2.84億 | 32.55%18.55億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.00%0.21 | 17.11%0.89 | 22.64%0.65 | 32.56%0.57 | 25.00%0.2 | -26.21%0.76 | -23.19%0.53 | -20.37%0.43 | -15.79%0.16 | 32.05%1.03 |
| 稀釋每股收益 | 5.00%0.21 | 17.11%0.89 | 22.64%0.65 | 32.56%0.57 | 25.00%0.2 | -26.21%0.76 | -23.19%0.53 | -20.37%0.43 | -15.79%0.16 | 32.05%1.03 |
| 其他綜合收益 | 122.50%9.89萬 | 124.56%9.89萬 | 90.01%-43.93萬 | -40.26萬 | -40.42萬 | 5.07萬 | -146.74%-439.66萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 122.50%9.89萬 | 124.56%9.89萬 | ---- | ---- | 90.01%-43.93萬 | ---40.26萬 | ---40.42萬 | --5.07萬 | -146.74%-439.66萬 |
| 綜合收益總額 | 3.69%3.91億 | 13.00%16.83億 | 18.61%12.25億 | 28.60%10.5億 | 26.12%3.77億 | -23.64%14.89億 | -20.10%10.33億 | -19.21%8.17億 | -15.64%2.99億 | 30.61%19.5億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.13%3.8億 | 16.24%15.94億 | 22.38%11.71億 | 31.53%10.17億 | 29.47%3.68億 | -25.88%13.71億 | -22.59%9.57億 | -20.32%7.73億 | -18.17%2.84億 | 31.35%18.5億 |
| 歸屬於少數股東的綜合收益總額 | 25.12%1,182.87萬 | -24.62%8,892.51萬 | -28.35%5,492.79萬 | -23.86%3,285.63萬 | -37.16%945.4萬 | 17.75%1.18億 | 33.54%7,665.98萬 | 7.75%4,314.98萬 | 101.86%1,504.41萬 | 18.22%1億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
