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
浙文影業 (601599)
- 3.49
- -0.01-0.29%
休市中 05/15 15:00 (北京)
40.50億總市值36.35市盈率TTM
3.54最高價3.48最低價15.84萬手成交量3.50今開3.50昨收5557.15萬成交額1.37%換手率30.61市盈率(靜)11.61億總股本5.6452周最高2.64市淨率40.50億流通值3.4152周最低3.85漲停價11.61億流通股15.21歷史最高3.15跌停價1.71%振幅2.28歷史最低--股息TTM3.51平均價8.87萬手內盤--股息率TTM100股每手6.77萬手外盤
浙文影業 (601599) 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 | 1.53%7.93億 | 6.22%32.3億 | 6.50%27.43億 | 11.06%18.5億 | 26.78%7.81億 | 6.10%30.4億 | 9.11%25.76億 | 10.49%16.66億 | -10.11%6.16億 | 4.90%28.66億 |
| 營業收入 | 1.53%7.93億 | 6.22%32.3億 | 6.50%27.43億 | 11.06%18.5億 | 26.78%7.81億 | 6.10%30.4億 | 9.11%25.76億 | 10.49%16.66億 | -10.11%6.16億 | 4.90%28.66億 |
| 其他業務收入 | ---- | -63.69%5,373.91萬 | ---- | 24.58%8,754.18萬 | ---- | 14.30%1.48億 | ---- | 35.79%7,026.72萬 | ---- | 0.93%1.29億 |
| 營業總成本 | 4.99%7.54億 | 4.88%30.2億 | 5.38%25.14億 | 11.27%16.7億 | 26.10%7.18億 | 6.07%28.79億 | 6.59%23.86億 | 7.86%15.01億 | -10.51%5.69億 | 5.96%27.14億 |
| 營業成本 | 3.36%6.65億 | 2.54%26.48億 | 4.16%22.6億 | 10.57%15.15億 | 28.11%6.44億 | 7.70%25.83億 | 7.75%21.7億 | 8.87%13.7億 | -11.06%5.02億 | 4.88%23.98億 |
| 營業稅金及附加 | -11.04%210.84萬 | 44.83%1,766.38萬 | 63.17%1,260.93萬 | 76.59%708.93萬 | 69.03%237萬 | -16.16%1,219.65萬 | -14.67%772.75萬 | -23.43%401.45萬 | -16.12%140.21萬 | -0.99%1,454.81萬 |
| 銷售費用 | 13.64%2,984.62萬 | 13.52%1.16億 | 25.20%9,012.79萬 | 22.25%5,418.61萬 | 16.51%2,626.41萬 | -3.72%1.02億 | -4.01%7,198.58萬 | 1.20%4,432.26萬 | 19.67%2,254.28萬 | -0.12%1.06億 |
| 管理費用 | 6.88%3,687.71萬 | 14.44%1.86億 | 8.99%1.19億 | 3.22%7,163.35萬 | 11.57%3,450.24萬 | 1.74%1.62億 | -0.00%1.09億 | -5.26%6,940.18萬 | -16.67%3,092.45萬 | 15.80%1.59億 |
| 財務費用 | 399.49%569.53萬 | 191.29%795.53萬 | 456.62%285.09萬 | 155.37%303.05萬 | -4.96%114.02萬 | -193.85%-871.41萬 | -114.96%-79.94萬 | 16.07%-547.29萬 | -70.52%119.97萬 | 432.15%928.52萬 |
| -利息費用 | -40.95%190.74萬 | -32.96%859.56萬 | -33.90%699.22萬 | -29.07%550.56萬 | -35.67%322.98萬 | -9.49%1,282.07萬 | -4.58%1,057.87萬 | -1.87%776.2萬 | -19.99%502.11萬 | -47.98%1,416.45萬 |
| -利息收入 | -129.93%-724.6萬 | 21.30%-1,504.97萬 | 27.30%-1,229.69萬 | 47.91%-665.38萬 | 33.75%-315.14萬 | 11.19%-1,912.19萬 | -10.92%-1,691.38萬 | -36.08%-1,277.48萬 | 24.96%-475.67萬 | -6.88%-2,153.19萬 |
| 研發費用 | 39.16%1,402.1萬 | 54.75%4,418.46萬 | 5.81%2,923.48萬 | 4.07%2,004.05萬 | -7.50%1,007.51萬 | 6.73%2,855.26萬 | 7.59%2,763.01萬 | 7.15%1,925.76萬 | 12.41%1,089.19萬 | 38.18%2,675.16萬 |
| 信用減值損失 | -17.19%-1,821.78萬 | -969.69%-407.69萬 | -31.15%-3,170.28萬 | -18.99%-2,725.39萬 | -60.70%-1,554.5萬 | 105.35%46.88萬 | -42.51%-2,417.33萬 | -33.15%-2,290.43萬 | 8.78%-967.35萬 | 81.10%-876.55萬 |
| 資產減值損失 | ---- | -104.19%-1.55億 | -124.79%-1,487.96萬 | ---- | ---- | -36.14%-7,607.02萬 | ---661.92萬 | ---- | ---- | 46.67%-5,587.55萬 |
| 非經營性淨收益 | -31.33%-1,599.39萬 | 17.41%-2,470.97萬 | -747.74%-3,819.6萬 | -346.69%-2,014.96萬 | -2,084.15%-1,217.83萬 | -1,142.00%-2,991.76萬 | -112.18%-450.57萬 | -243.50%-451.09萬 | 153.33%61.38萬 | 103.39%287.12萬 |
| 投資淨收益 | -10.43%40.22萬 | 248.56%70.18萬 | 197.75%67.27萬 | 165.43%40.79萬 | 210.98%44.91萬 | 51.61%-47.24萬 | 24.60%-68.82萬 | 21.34%-62.34萬 | 29.85%-40.46萬 | -110.79%-97.63萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 61.15%-34.51萬 | 59.42%-36.28萬 | 78.30%-17.73萬 | 75.66%-13.61萬 | 49.94%-88.82萬 | 31.40%-89.41萬 | 20.26%-81.71萬 | 21.52%-55.94萬 | -39.05%-177.44萬 |
| 資產處置收益 | ---135.37萬 | -59.59%78.41萬 | 153.82%74.12萬 | 279.07%76.41萬 | ---- | -82.82%194.02萬 | -111.25%-137.71萬 | -103.39%-42.67萬 | 84.83%-42.17萬 | 142.44%1,129.64萬 |
| 其他收益 | 8.83%317.54萬 | 201.27%1.33億 | -75.41%697.25萬 | -69.49%593.23萬 | -73.75%291.76萬 | -22.69%4,421.61萬 | -33.47%2,835.21萬 | -13.50%1,944.35萬 | -13.24%1,111.36萬 | 8.31%5,719.2萬 |
| 營業利潤 | -54.77%2,291.15萬 | 41.07%1.85億 | 2.88%1.91億 | -0.44%1.59億 | 7.47%5,065.93萬 | -14.88%1.31億 | 16.29%1.86億 | 34.54%1.6億 | -1.33%4,713.97萬 | 80.60%1.54億 |
| 加:營業外收入 | 186.86%57.13萬 | -39.53%235.54萬 | 2.05%229.05萬 | 18.37%207.43萬 | -84.70%19.92萬 | 219.63%389.54萬 | 263.54%224.45萬 | 263.31%175.23萬 | 454.58%130.17萬 | -69.50%121.87萬 |
| 減:營業外支出 | 6,417.67%18.54萬 | 397.27%778.41萬 | 522.80%340.79萬 | 410.88%233.7萬 | -92.54%2,844.46 | -46.14%156.54萬 | -43.39%54.72萬 | -31.94%45.74萬 | -95.84%3.81萬 | -56.64%290.63萬 |
| 利潤總額 | -54.19%2,329.74萬 | 34.56%1.8億 | 1.35%1.9億 | -1.41%1.59億 | 5.07%5,085.56萬 | -12.41%1.34億 | 17.61%1.87億 | 35.85%1.61億 | 2.78%4,840.32萬 | 84.46%1.53億 |
| 減:所得稅費用 | -62.60%386.92萬 | 241.93%3,893.22萬 | 0.62%5,038.39萬 | 2.62%4,113.66萬 | -13.23%1,034.68萬 | -77.51%1,138.61萬 | 23.84%5,007.45萬 | 59.80%4,008.73萬 | 0.51%1,192.38萬 | 10,693.84%5,063.34萬 |
| 淨利潤 | -52.04%1,942.82萬 | 15.27%1.41億 | 1.62%1.4億 | -2.74%1.18億 | 11.05%4,050.88萬 | 19.88%1.22億 | 15.50%1.37億 | 29.43%1.21億 | 3.54%3,647.95萬 | 22.60%1.02億 |
| 持續經營淨利潤 | -52.04%1,942.82萬 | 15.27%1.41億 | 1.62%1.4億 | -2.74%1.18億 | 11.05%4,050.88萬 | 19.88%1.22億 | 15.50%1.37億 | 29.43%1.21億 | 3.54%3,647.95萬 | 22.60%1.02億 |
| 減：少數股東損益 | 15.54%154.05萬 | 273.89%834.61萬 | 208.53%280.63萬 | 362.94%238.52萬 | 33.37%133.34萬 | 47.51%223.22萬 | -24.86%90.96萬 | -46.66%51.52萬 | 42.30%99.98萬 | 0.31%151.32萬 |
| 歸屬于母公司所有者的淨利潤 | -54.34%1,788.76萬 | 10.46%1.33億 | 0.24%1.37億 | -4.30%1.16億 | 10.42%3,917.55萬 | 19.46%1.2億 | 15.91%1.37億 | 30.23%1.21億 | 2.75%3,547.97萬 | 23.01%1.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | 10.00%0.11 | 0.00%0.12 | 0.00%0.1 | 0.00%0.03 | 11.11%0.1 | 20.00%0.12 | 25.00%0.1 | 0.00%0.03 | 28.57%0.09 |
| 稀釋每股收益 | -33.33%0.02 | 10.00%0.11 | 0.00%0.12 | 0.00%0.1 | 0.00%0.03 | 11.11%0.1 | 20.00%0.12 | 25.00%0.1 | 0.00%0.03 | 28.57%0.09 |
| 其他綜合收益 | -296.01%-47.66萬 | -35,467.07%-1.33億 | -13,138.11%-1.33億 | 353.09%110.44萬 | 413.16%24.32萬 | -585.42%-37.47萬 | -2,756.33%-100.09萬 | 21,066.73%24.38萬 | 9.56%-7.76萬 | -93.59%7.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -296.01%-47.66萬 | -35,467.07%-1.33億 | -13,138.11%-1.33億 | 353.09%110.44萬 | 413.16%24.32萬 | -585.42%-37.47萬 | -2,756.33%-100.09萬 | 21,066.73%24.38萬 | 9.56%-7.76萬 | -93.59%7.72萬 |
| 綜合收益總額 | -53.50%1,895.15萬 | -93.62%778.79萬 | -94.77%713.49萬 | -2.02%1.19億 | 11.95%4,075.2萬 | 19.42%1.22億 | 14.62%1.36億 | 29.70%1.22億 | 3.57%3,640.18萬 | 20.94%1.02億 |
| 歸屬于母公司所有者的綜合收益總額 | -55.83%1,741.1萬 | -100.47%-55.83萬 | -96.81%432.86萬 | -3.58%1.17億 | 11.35%3,941.86萬 | 19.00%1.2億 | 15.03%1.36億 | 30.49%1.21億 | 2.78%3,540.2萬 | 21.32%1.01億 |
| 歸屬於少數股東的綜合收益總額 | 15.54%154.05萬 | 273.89%834.61萬 | 208.53%280.63萬 | 362.94%238.52萬 | 33.37%133.34萬 | 47.51%223.22萬 | -24.86%90.96萬 | -46.66%51.52萬 | 42.30%99.98萬 | 0.31%151.32萬 |
| 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) | -- | -- | -- | 天健會計師事務所(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。
