滬深市場個股詳情

601599 浙文影業

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  • 3.22
  • +0.04+1.26%
休市中 05/31 15:00 (北京)
37.37億總市值37.01市盈率TTM

浙文影業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-10.11%6.16億
4.90%28.66億
3.11%23.61億
-2.21%15.08億
-7.92%6.85億
11.41%27.32億
12.68%22.9億
14.67%15.42億
38.99%7.44億
44.86%24.52億
營業收入
-10.11%6.16億
4.90%28.66億
3.11%23.61億
-2.21%15.08億
-7.92%6.85億
11.41%27.32億
12.68%22.9億
14.67%15.42億
38.99%7.44億
44.86%24.52億
其他業務收入
----
0.93%1.29億
----
-47.54%5,174.74萬
----
-34.14%1.28億
----
-25.51%9,864.34萬
----
-24.97%1.95億
營業總成本
-10.51%5.69億
5.96%27.14億
4.69%22.38億
-2.34%13.92億
-9.85%6.36億
4.56%25.62億
10.77%21.38億
12.12%14.25億
34.61%7.06億
25.21%24.5億
營業成本
-11.06%5.02億
4.41%23.87億
4.81%20.14億
-1.65%12.58億
-8.76%5.65億
8.44%22.87億
14.58%19.21億
15.40%12.79億
39.31%6.19億
33.63%21.09億
營業稅金及附加
-16.12%140.21萬
-0.99%1,454.81萬
6.15%905.56萬
-9.17%524.3萬
-20.34%167.15萬
-8.12%1,469.41萬
-31.03%853.11萬
11.52%577.23萬
73.34%209.82萬
34.14%1,599.2萬
銷售費用
19.67%2,254.28萬
10.15%1.17億
-2.79%7,499.35萬
-10.53%4,379.8萬
-24.43%1,883.68萬
-3.45%1.06億
13.95%7,714.46萬
18.04%4,895.12萬
15.00%2,492.78萬
22.55%1.1億
管理費用
-16.67%3,092.45萬
15.80%1.59億
2.78%1.09億
2.44%7,325.86萬
-3.49%3,711.16萬
0.61%1.38億
3.78%1.06億
11.58%7,151.24萬
24.76%3,845.49萬
6.28%1.37億
財務費用
-70.52%119.97萬
432.15%928.52萬
385.10%534.21萬
-293.58%-652.1萬
-62.41%406.92萬
-105.40%-279.55萬
-103.71%-187.38萬
-90.94%336.86萬
-37.57%1,082.54萬
-57.12%5,181萬
-利息費用
-19.99%502.11萬
-47.98%1,416.45萬
-55.51%1,108.6萬
-57.08%791萬
-36.53%627.56萬
-46.49%2,723.05萬
-52.31%2,491.61萬
-47.23%1,842.9萬
-42.78%988.77萬
-53.87%5,088.49萬
-利息收入
24.96%-475.67萬
-6.88%-2,153.19萬
-57.41%-1,524.8萬
-89.50%-938.79萬
-156.38%-633.9萬
-245.46%-2,014.61萬
-128.90%-968.71萬
-244.28%-495.4萬
-311.74%-247.25萬
51.78%-583.17萬
研發費用
12.41%1,089.19萬
38.18%2,675.16萬
-2.57%2,568.07萬
9.08%1,797.23萬
-6.27%968.97萬
-27.77%1,936萬
31.41%2,635.94萬
10.76%1,647.66萬
17.10%1,033.81萬
-2.64%2,680.47萬
信用減值損失
8.78%-967.35萬
81.10%-876.55萬
63.94%-1,696.25萬
60.19%-1,720.18萬
4.42%-1,060.42萬
49.76%-4,638.37萬
-1,311.26%-4,703.74萬
-166.92%-4,320.76萬
-578.00%-1,109.44萬
81.84%-9,232.14萬
資產減值損失
----
46.67%-5,587.55萬
----
-86.11%-1,394.02萬
----
1.09%-1.05億
---749.04萬
---749.04萬
----
66.07%-1.06億
非經營性淨收益
153.33%61.38萬
103.39%287.12萬
520.82%3,698.37萬
126.45%314.35萬
-112.00%-115.08萬
-130.80%-8,464.91萬
-156.72%-878.85萬
-5,762.59%-1,188.71萬
152.86%958.97萬
135.86%2.75億
投資淨收益
29.85%-40.46萬
-110.79%-97.63萬
-147.45%-91.27萬
-131.08%-79.25萬
65.77%-57.68萬
-16.41%905.24萬
-75.05%192.36萬
-70.43%255.01萬
-2,963.13%-168.49萬
-62.43%1,082.95萬
-其中:對聯營合營企業的投資收益
21.52%-55.94萬
-39.05%-177.44萬
-13.74%-130.34萬
-115.75%-102.47萬
14.73%-71.27萬
-426.80%-127.61萬
-613.06%-114.6萬
---47.49萬
---83.58萬
--39.05萬
資產處置收益
84.83%-42.17萬
142.44%1,129.64萬
49.47%1,224.14萬
170.39%1,260.06萬
-193.81%-277.99萬
-98.91%465.94萬
334.43%818.98萬
614.75%466.02萬
427.32%296.33萬
21,959.77%4.26億
其他收益
-13.24%1,111.36萬
8.31%5,719.2萬
19.62%4,261.75萬
-28.87%2,247.75萬
-33.99%1,281萬
44.46%5,280.52萬
143.80%3,562.6萬
264.15%3,160.07萬
737.19%1,940.57萬
56.68%3,655.39萬
營業利潤
-1.33%4,713.97萬
80.60%1.54億
11.68%1.6億
13.73%1.19億
-0.31%4,777.7萬
-69.13%8,550.03萬
21.68%1.43億
42.35%1.05億
222.52%4,792.46萬
126.88%2.77億
加:營業外收入
454.58%130.17萬
-69.50%121.87萬
-58.19%61.74萬
144.52%48.23萬
69.55%23.47萬
-57.71%399.55萬
-68.58%147.68萬
-93.44%19.73萬
-93.20%13.84萬
387.71%944.8萬
減:營業外支出
-95.84%3.81萬
-56.64%290.63萬
-78.03%96.66萬
-74.52%67.21萬
-33.84%91.69萬
-27.23%670.28萬
19.69%439.89萬
-10.27%263.78萬
417.35%138.59萬
318.35%921.13萬
利潤總額
2.78%4,840.32萬
84.46%1.53億
13.76%1.59億
16.26%1.19億
0.89%4,709.48萬
-70.14%8,279.31萬
18.17%1.4億
38.90%1.02億
180.71%4,667.71萬
126.90%2.77億
減:所得稅費用
0.51%1,192.38萬
10,693.84%5,063.34萬
-17.70%4,043.56萬
-17.28%2,508.55萬
3.61%1,186.29萬
-100.24%-47.8萬
15.23%4,913.49萬
6.94%3,032.42萬
43.23%1,144.91萬
1,347.06%1.97億
淨利潤
3.54%3,647.95萬
22.60%1.02億
30.74%1.19億
30.41%9,370.31萬
0.01%3,523.19萬
3.66%8,327.1萬
19.81%9,100.28萬
58.94%7,185.38萬
307.98%3,522.8萬
FLtoP8,033.45萬
持續經營淨利潤
3.54%3,647.95萬
22.60%1.02億
30.74%1.19億
30.41%9,370.31萬
0.01%3,523.19萬
3.66%8,327.1萬
19.81%9,100.28萬
58.94%7,185.38萬
307.98%3,522.8萬
107.69%8,033.45萬
減：少數股東損益
42.30%99.98萬
0.31%151.32萬
-72.16%121.05萬
-31.64%96.6萬
-67.84%70.26萬
130.48%150.86萬
-9.16%434.85萬
-59.77%141.31萬
39.69%218.44萬
77.71%-495.01萬
歸屬于母公司所有者的淨利潤
2.75%3,547.97萬
23.01%1.01億
35.91%1.18億
31.65%9,273.71萬
4.50%3,452.93萬
-4.13%8,176.24萬
21.76%8,665.43萬
68.94%7,044.07萬
367.31%3,304.36萬
108.34%8,528.46萬
每股收益
基本每股收益
0.00%0.03
28.57%0.09
42.86%0.1
33.33%0.08
0.00%0.03
-12.50%0.07
0.00%0.07
20.00%0.06
200.00%0.03
107.02%0.08
稀釋每股收益
0.00%0.03
28.57%0.09
42.86%0.1
33.33%0.08
0.00%0.03
-12.50%0.07
0.00%0.07
20.00%0.06
200.00%0.03
107.02%0.08
其他綜合收益
9.56%-7.76萬
-93.59%7.72萬
-97.05%3.77萬
-100.12%-1,162.59
-106.40%-8.59萬
785.08%120.41萬
2,408.17%127.52萬
1,806.63%96.31萬
5,888.77%134.24萬
98.85%-17.58萬
歸屬于母公司所有者的其他綜合收益總額
9.56%-7.76萬
-93.59%7.72萬
-97.05%3.77萬
-100.12%-1,162.59
-106.40%-8.59萬
785.08%120.41萬
2,408.17%127.52萬
1,806.63%96.31萬
5,888.77%134.24萬
98.85%-17.58萬
綜合收益總額
3.57%3,640.18萬
20.94%1.02億
28.98%1.19億
28.68%9,370.19萬
-3.89%3,514.61萬
5.38%8,447.51萬
21.58%9,227.8萬
61.27%7,281.69萬
322.42%3,657.04萬
107.56%8,015.87萬
歸屬于母公司所有者的綜合收益總額
2.78%3,540.2萬
21.32%1.01億
33.98%1.18億
29.88%9,273.6萬
0.17%3,444.35萬
-2.52%8,296.65萬
23.65%8,792.95萬
71.48%7,140.38萬
384.75%3,438.6萬
108.20%8,510.88萬
歸屬於少數股東的綜合收益總額
42.30%99.98萬
0.31%151.32萬
-72.16%121.05萬
-31.64%96.6萬
-67.84%70.26萬
130.48%150.86萬
-9.16%434.85萬
-59.77%141.31萬
39.69%218.44萬
77.71%-495.01萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -10.11%6.16億4.90%28.66億3.11%23.61億-2.21%15.08億-7.92%6.85億11.41%27.32億12.68%22.9億14.67%15.42億38.99%7.44億44.86%24.52億
營業收入 -10.11%6.16億4.90%28.66億3.11%23.61億-2.21%15.08億-7.92%6.85億11.41%27.32億12.68%22.9億14.67%15.42億38.99%7.44億44.86%24.52億
其他業務收入 ----0.93%1.29億-----47.54%5,174.74萬-----34.14%1.28億-----25.51%9,864.34萬-----24.97%1.95億
營業總成本 -10.51%5.69億5.96%27.14億4.69%22.38億-2.34%13.92億-9.85%6.36億4.56%25.62億10.77%21.38億12.12%14.25億34.61%7.06億25.21%24.5億
營業成本 -11.06%5.02億4.41%23.87億4.81%20.14億-1.65%12.58億-8.76%5.65億8.44%22.87億14.58%19.21億15.40%12.79億39.31%6.19億33.63%21.09億
營業稅金及附加 -16.12%140.21萬-0.99%1,454.81萬6.15%905.56萬-9.17%524.3萬-20.34%167.15萬-8.12%1,469.41萬-31.03%853.11萬11.52%577.23萬73.34%209.82萬34.14%1,599.2萬
銷售費用 19.67%2,254.28萬10.15%1.17億-2.79%7,499.35萬-10.53%4,379.8萬-24.43%1,883.68萬-3.45%1.06億13.95%7,714.46萬18.04%4,895.12萬15.00%2,492.78萬22.55%1.1億
管理費用 -16.67%3,092.45萬15.80%1.59億2.78%1.09億2.44%7,325.86萬-3.49%3,711.16萬0.61%1.38億3.78%1.06億11.58%7,151.24萬24.76%3,845.49萬6.28%1.37億
財務費用 -70.52%119.97萬432.15%928.52萬385.10%534.21萬-293.58%-652.1萬-62.41%406.92萬-105.40%-279.55萬-103.71%-187.38萬-90.94%336.86萬-37.57%1,082.54萬-57.12%5,181萬
-利息費用 -19.99%502.11萬-47.98%1,416.45萬-55.51%1,108.6萬-57.08%791萬-36.53%627.56萬-46.49%2,723.05萬-52.31%2,491.61萬-47.23%1,842.9萬-42.78%988.77萬-53.87%5,088.49萬
-利息收入 24.96%-475.67萬-6.88%-2,153.19萬-57.41%-1,524.8萬-89.50%-938.79萬-156.38%-633.9萬-245.46%-2,014.61萬-128.90%-968.71萬-244.28%-495.4萬-311.74%-247.25萬51.78%-583.17萬
研發費用 12.41%1,089.19萬38.18%2,675.16萬-2.57%2,568.07萬9.08%1,797.23萬-6.27%968.97萬-27.77%1,936萬31.41%2,635.94萬10.76%1,647.66萬17.10%1,033.81萬-2.64%2,680.47萬
信用減值損失 8.78%-967.35萬81.10%-876.55萬63.94%-1,696.25萬60.19%-1,720.18萬4.42%-1,060.42萬49.76%-4,638.37萬-1,311.26%-4,703.74萬-166.92%-4,320.76萬-578.00%-1,109.44萬81.84%-9,232.14萬
資產減值損失 ----46.67%-5,587.55萬-----86.11%-1,394.02萬----1.09%-1.05億---749.04萬---749.04萬----66.07%-1.06億
非經營性淨收益 153.33%61.38萬103.39%287.12萬520.82%3,698.37萬126.45%314.35萬-112.00%-115.08萬-130.80%-8,464.91萬-156.72%-878.85萬-5,762.59%-1,188.71萬152.86%958.97萬135.86%2.75億
投資淨收益 29.85%-40.46萬-110.79%-97.63萬-147.45%-91.27萬-131.08%-79.25萬65.77%-57.68萬-16.41%905.24萬-75.05%192.36萬-70.43%255.01萬-2,963.13%-168.49萬-62.43%1,082.95萬
-其中:對聯營合營企業的投資收益 21.52%-55.94萬-39.05%-177.44萬-13.74%-130.34萬-115.75%-102.47萬14.73%-71.27萬-426.80%-127.61萬-613.06%-114.6萬---47.49萬---83.58萬--39.05萬
資產處置收益 84.83%-42.17萬142.44%1,129.64萬49.47%1,224.14萬170.39%1,260.06萬-193.81%-277.99萬-98.91%465.94萬334.43%818.98萬614.75%466.02萬427.32%296.33萬21,959.77%4.26億
其他收益 -13.24%1,111.36萬8.31%5,719.2萬19.62%4,261.75萬-28.87%2,247.75萬-33.99%1,281萬44.46%5,280.52萬143.80%3,562.6萬264.15%3,160.07萬737.19%1,940.57萬56.68%3,655.39萬
營業利潤 -1.33%4,713.97萬80.60%1.54億11.68%1.6億13.73%1.19億-0.31%4,777.7萬-69.13%8,550.03萬21.68%1.43億42.35%1.05億222.52%4,792.46萬126.88%2.77億
加:營業外收入 454.58%130.17萬-69.50%121.87萬-58.19%61.74萬144.52%48.23萬69.55%23.47萬-57.71%399.55萬-68.58%147.68萬-93.44%19.73萬-93.20%13.84萬387.71%944.8萬
減:營業外支出 -95.84%3.81萬-56.64%290.63萬-78.03%96.66萬-74.52%67.21萬-33.84%91.69萬-27.23%670.28萬19.69%439.89萬-10.27%263.78萬417.35%138.59萬318.35%921.13萬
利潤總額 2.78%4,840.32萬84.46%1.53億13.76%1.59億16.26%1.19億0.89%4,709.48萬-70.14%8,279.31萬18.17%1.4億38.90%1.02億180.71%4,667.71萬126.90%2.77億
減:所得稅費用 0.51%1,192.38萬10,693.84%5,063.34萬-17.70%4,043.56萬-17.28%2,508.55萬3.61%1,186.29萬-100.24%-47.8萬15.23%4,913.49萬6.94%3,032.42萬43.23%1,144.91萬1,347.06%1.97億
淨利潤 3.54%3,647.95萬22.60%1.02億30.74%1.19億30.41%9,370.31萬0.01%3,523.19萬3.66%8,327.1萬19.81%9,100.28萬58.94%7,185.38萬307.98%3,522.8萬FLtoP8,033.45萬
持續經營淨利潤 3.54%3,647.95萬22.60%1.02億30.74%1.19億30.41%9,370.31萬0.01%3,523.19萬3.66%8,327.1萬19.81%9,100.28萬58.94%7,185.38萬307.98%3,522.8萬107.69%8,033.45萬
減：少數股東損益 42.30%99.98萬0.31%151.32萬-72.16%121.05萬-31.64%96.6萬-67.84%70.26萬130.48%150.86萬-9.16%434.85萬-59.77%141.31萬39.69%218.44萬77.71%-495.01萬
歸屬于母公司所有者的淨利潤 2.75%3,547.97萬23.01%1.01億35.91%1.18億31.65%9,273.71萬4.50%3,452.93萬-4.13%8,176.24萬21.76%8,665.43萬68.94%7,044.07萬367.31%3,304.36萬108.34%8,528.46萬
每股收益
基本每股收益 0.00%0.0328.57%0.0942.86%0.133.33%0.080.00%0.03-12.50%0.070.00%0.0720.00%0.06200.00%0.03107.02%0.08
稀釋每股收益 0.00%0.0328.57%0.0942.86%0.133.33%0.080.00%0.03-12.50%0.070.00%0.0720.00%0.06200.00%0.03107.02%0.08
其他綜合收益 9.56%-7.76萬-93.59%7.72萬-97.05%3.77萬-100.12%-1,162.59-106.40%-8.59萬785.08%120.41萬2,408.17%127.52萬1,806.63%96.31萬5,888.77%134.24萬98.85%-17.58萬
歸屬于母公司所有者的其他綜合收益總額 9.56%-7.76萬-93.59%7.72萬-97.05%3.77萬-100.12%-1,162.59-106.40%-8.59萬785.08%120.41萬2,408.17%127.52萬1,806.63%96.31萬5,888.77%134.24萬98.85%-17.58萬
綜合收益總額 3.57%3,640.18萬20.94%1.02億28.98%1.19億28.68%9,370.19萬-3.89%3,514.61萬5.38%8,447.51萬21.58%9,227.8萬61.27%7,281.69萬322.42%3,657.04萬107.56%8,015.87萬
歸屬于母公司所有者的綜合收益總額 2.78%3,540.2萬21.32%1.01億33.98%1.18億29.88%9,273.6萬0.17%3,444.35萬-2.52%8,296.65萬23.65%8,792.95萬71.48%7,140.38萬384.75%3,438.6萬108.20%8,510.88萬
歸屬於少數股東的綜合收益總額 42.30%99.98萬0.31%151.32萬-72.16%121.05萬-31.64%96.6萬-67.84%70.26萬130.48%150.86萬-9.16%434.85萬-59.77%141.31萬39.69%218.44萬77.71%-495.01萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------公證天業會計師事務所(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。

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