滬深市場個股詳情

南方傳媒 (601900)

添加自選
  • 14.72
  • -0.79-5.09%
休市中 01/16 15:00 (北京)
129.83億總市值11.47市盈率TTM

南方傳媒 (601900) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-3.01%62.83億
-1.30%39.72億
1.21%21.13億
-2.07%91.72億
0.49%64.78億
-0.83%40.25億
-4.86%20.88億
3.35%93.65億
2.91%64.47億
4.55%40.58億
營業收入
-3.01%62.83億
-1.30%39.72億
1.21%21.13億
-2.07%91.72億
0.49%64.78億
-0.83%40.25億
-4.86%20.88億
3.35%93.65億
2.91%64.47億
4.55%40.58億
其他業務收入
----
-0.70%8,586.99萬
----
5.73%2.52億
----
-16.69%8,647.12萬
----
30.30%2.38億
----
-10.91%1.04億
營業總成本
-5.21%53.03億
-2.64%34.02億
-4.01%17.22億
-3.49%80.41億
-1.47%55.95億
-3.57%34.94億
-7.39%17.94億
4.89%83.32億
3.46%56.78億
5.56%36.23億
營業成本
-5.86%40.26億
-2.49%25.82億
-5.11%13.07億
-4.53%60.95億
-2.00%42.76億
-4.79%26.48億
-9.64%13.77億
3.32%63.84億
3.09%43.64億
5.73%27.81億
營業稅金及附加
27.50%3,432.16萬
2.79%1,791.86萬
-12.21%675.49萬
27.11%5,960.75萬
16.94%2,691.83萬
13.86%1,743.29萬
37.72%769.48萬
8.04%4,689.46萬
7.66%2,301.97萬
8.43%1,531.14萬
銷售費用
-10.32%5.64億
-10.64%3.72億
-5.23%1.86億
-6.38%9.2億
-2.83%6.29億
-2.83%4.16億
-4.19%1.97億
11.90%9.82億
7.27%6.47億
11.90%4.28億
管理費用
-3.80%6.74億
-2.64%4.3億
-3.32%2.23億
3.86%10.12億
3.61%7億
2.75%4.42億
10.83%2.31億
11.26%9.75億
5.13%6.76億
5.05%4.3億
財務費用
51.29%-2,189.43萬
40.64%-1,961.41萬
32.45%-1,346.5萬
15.63%-5,534.76萬
-19.16%-4,495.1萬
6.43%-3,304.5萬
-154.08%-1,993.48萬
-62.37%-6,559.8萬
-109.29%-3,772.37萬
-344.64%-3,531.6萬
-利息費用
-30.13%1,318.24萬
-33.84%757.33萬
7.27%380.03萬
11.08%1,459.35萬
110.70%1,886.7萬
102.95%1,144.7萬
19.15%354.29萬
-36.74%1,313.83萬
-45.94%895.46萬
-58.97%564.02萬
-利息收入
43.30%-3,881萬
37.39%-3,005.85萬
27.06%-1,849.99萬
7.86%-7,659.27萬
-37.56%-6,844.41萬
-13.35%-4,800.69萬
-156.51%-2,536.19萬
-20.65%-8,312.26萬
-22.76%-4,975.47萬
-67.63%-4,235.43萬
研發費用
268.02%2,732.29萬
398.31%1,990.55萬
543.98%1,280.84萬
-1.11%888.17萬
16.95%742.42萬
-2.89%399.46萬
-4.73%198.89萬
19.89%898.1萬
4.30%634.8萬
-1.31%411.36萬
信用減值損失
9.49%-3,528.38萬
1.71%-1,073.34萬
-22.63%-2,066.23萬
-68.78%-3,803.29萬
-0.37%-3,898.37萬
-9.26%-1,092萬
5.96%-1,684.99萬
-3.69%-2,253.41萬
-34.57%-3,883.93萬
-309.24%-999.47萬
資產減值損失
-13.89%-4,384.91萬
-66.14%-2,882.69萬
-5.62%-2,450.96萬
-8,383.37%-1,885.51萬
-29.28%-3,850.15萬
-53.04%-1,735.09萬
-23.75%-2,320.53萬
99.39%-22.23萬
28.69%-2,978.26萬
27.94%-1,133.73萬
非經營性淨收益
127.14%1,665.54萬
74.70%-1,472.79萬
52.98%-3,099.52萬
-102.54%-794.99萬
-274.59%-6,136.44萬
-179.69%-5,820.97萬
-698.77%-6,592.59萬
2,098.57%3.13億
129.06%3,514.69萬
299.17%7,304.87萬
公允價值變動淨收益
108.51%554.49萬
80.30%-1,229.34萬
84.69%-405.45萬
-161.61%-8,839.83萬
-556.91%-6,514.11萬
-320.55%-6,240.59萬
-225.31%-2,648.64萬
227.46%1.43億
110.56%1,425.68萬
138.12%2,829.62萬
投資淨收益
108.16%2,471.21萬
60.50%1,547.6萬
215.12%537.07萬
-44.38%2,442.83萬
-54.71%1,187.16萬
-43.18%964.23萬
-459.71%-466.54萬
-16.69%4,391.95萬
-9.34%2,621.28萬
-18.71%1,696.89萬
-其中:對聯營合營企業的投資收益
591.92%815.44萬
757.54%251.23萬
99.70%-1.43萬
-49.65%488.4萬
-1,691.61%-165.77萬
-158.91%-38.21萬
-441.97%-481.41萬
-63.34%969.92萬
-98.78%10.42萬
296.49%64.86萬
資產處置收益
142.42%91.82萬
98.31%32.48萬
180.74%7.28萬
-50.79%226.58萬
-36.53%37.87萬
-81.24%16.38萬
-66.52%2.59萬
27.69%460.47萬
-68.76%59.67萬
-54.16%87.29萬
其他收益
-6.37%6,461.3萬
-5.90%2,132.5萬
143.34%1,278.77萬
-23.00%1.11億
10.06%6,901.16萬
-53.03%2,266.11萬
-79.12%525.51萬
11.58%1.44億
16.45%6,270.25萬
46.44%4,824.27萬
營業利潤
21.23%9.97億
17.59%5.56億
57.96%3.6億
-16.58%11.23億
2.26%8.22億
-7.00%4.73億
-15.08%2.28億
18.93%13.46億
22.69%8.04億
23.17%5.08億
加:營業外收入
-42.04%216.39萬
-74.74%83.9萬
-40.98%21.95萬
-59.17%591.46萬
43.40%373.36萬
61.93%332.18萬
-79.52%37.19萬
353.34%1,448.5萬
31.07%260.37萬
27.22%205.14萬
減:營業外支出
8.50%704.63萬
251.46%501.27萬
-32.86%30.43萬
39.21%1,287.46萬
10.63%649.44萬
-70.35%142.63萬
-64.04%45.32萬
-3.66%924.85萬
12.47%587.02萬
-3.17%481.04萬
利潤總額
21.05%9.92億
16.24%5.52億
57.98%3.6億
-17.42%11.16億
2.33%8.19億
-6.12%4.75億
-15.29%2.28億
20.07%13.52億
22.80%8.01億
23.51%5.05億
減:所得稅費用
-83.24%3,530.44萬
-76.76%2,761.93萬
-87.08%740.15萬
297.40%1.76億
584.56%2.11億
353.28%1.19億
524.89%5,726.62萬
-271.84%-8,927.68萬
-21.06%3,077.17萬
-7.44%2,621.32萬
淨利潤
57.14%9.56億
47.30%5.24億
106.68%3.53億
-34.77%9.4億
-20.94%6.09億
-25.77%3.56億
-34.34%1.71億
34.19%14.41億
25.59%7.7億
25.81%4.79億
持續經營淨利潤
57.14%9.56億
47.30%5.24億
106.68%3.53億
-34.77%9.4億
-20.94%6.09億
-25.77%3.56億
-34.34%1.71億
34.19%14.41億
25.59%7.7億
25.81%4.79億
減:少數股東損益
33.23%1.06億
29.10%7,303.46萬
76.88%3,229.05萬
-17.25%1.3億
-11.05%7,942.04萬
-17.02%5,656.99萬
-37.41%1,825.55萬
32.59%1.57億
61.84%8,928.68萬
95.96%6,817.08萬
歸屬于母公司所有者的淨利潤
60.73%8.51億
50.74%4.51億
110.25%3.2億
-36.91%8.1億
-22.24%5.29億
-27.22%2.99億
-33.96%1.52億
34.39%12.84億
22.00%6.81億
18.76%4.11億
每股收益
基本每股收益
60.00%0.96
50.00%0.51
111.76%0.36
-36.99%0.92
-22.08%0.6
-27.66%0.34
-34.62%0.17
35.19%1.46
22.22%0.77
20.51%0.47
稀釋每股收益
60.00%0.96
50.00%0.51
111.76%0.36
-36.99%0.92
-22.08%0.6
-27.66%0.34
-34.62%0.17
35.19%1.46
22.22%0.77
20.51%0.47
其他綜合收益
34.19%-741萬
-1,125.93萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
34.19%-741萬
----
----
----
---1,125.93萬
----
----
綜合收益總額
57.14%9.56億
47.30%5.24億
106.68%3.53億
-34.77%9.33億
-20.94%6.09億
-25.77%3.56億
-34.34%1.71億
33.14%14.3億
25.59%7.7億
25.81%4.79億
歸屬于母公司所有者的綜合收益總額
60.73%8.51億
50.74%4.51億
110.25%3.2億
-36.94%8.02億
-22.24%5.29億
-27.22%2.99億
-33.96%1.52億
33.21%12.72億
22.00%6.81億
18.76%4.11億
歸屬於少數股東的綜合收益總額
33.23%1.06億
29.10%7,303.46萬
76.88%3,229.05萬
-17.25%1.3億
-11.05%7,942.04萬
-17.02%5,656.99萬
-37.41%1,825.55萬
32.59%1.57億
61.84%8,928.68萬
95.96%6,817.08萬
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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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -3.01%62.83億-1.30%39.72億1.21%21.13億-2.07%91.72億0.49%64.78億-0.83%40.25億-4.86%20.88億3.35%93.65億2.91%64.47億4.55%40.58億
營業收入 -3.01%62.83億-1.30%39.72億1.21%21.13億-2.07%91.72億0.49%64.78億-0.83%40.25億-4.86%20.88億3.35%93.65億2.91%64.47億4.55%40.58億
其他業務收入 -----0.70%8,586.99萬----5.73%2.52億-----16.69%8,647.12萬----30.30%2.38億-----10.91%1.04億
營業總成本 -5.21%53.03億-2.64%34.02億-4.01%17.22億-3.49%80.41億-1.47%55.95億-3.57%34.94億-7.39%17.94億4.89%83.32億3.46%56.78億5.56%36.23億
營業成本 -5.86%40.26億-2.49%25.82億-5.11%13.07億-4.53%60.95億-2.00%42.76億-4.79%26.48億-9.64%13.77億3.32%63.84億3.09%43.64億5.73%27.81億
營業稅金及附加 27.50%3,432.16萬2.79%1,791.86萬-12.21%675.49萬27.11%5,960.75萬16.94%2,691.83萬13.86%1,743.29萬37.72%769.48萬8.04%4,689.46萬7.66%2,301.97萬8.43%1,531.14萬
銷售費用 -10.32%5.64億-10.64%3.72億-5.23%1.86億-6.38%9.2億-2.83%6.29億-2.83%4.16億-4.19%1.97億11.90%9.82億7.27%6.47億11.90%4.28億
管理費用 -3.80%6.74億-2.64%4.3億-3.32%2.23億3.86%10.12億3.61%7億2.75%4.42億10.83%2.31億11.26%9.75億5.13%6.76億5.05%4.3億
財務費用 51.29%-2,189.43萬40.64%-1,961.41萬32.45%-1,346.5萬15.63%-5,534.76萬-19.16%-4,495.1萬6.43%-3,304.5萬-154.08%-1,993.48萬-62.37%-6,559.8萬-109.29%-3,772.37萬-344.64%-3,531.6萬
-利息費用 -30.13%1,318.24萬-33.84%757.33萬7.27%380.03萬11.08%1,459.35萬110.70%1,886.7萬102.95%1,144.7萬19.15%354.29萬-36.74%1,313.83萬-45.94%895.46萬-58.97%564.02萬
-利息收入 43.30%-3,881萬37.39%-3,005.85萬27.06%-1,849.99萬7.86%-7,659.27萬-37.56%-6,844.41萬-13.35%-4,800.69萬-156.51%-2,536.19萬-20.65%-8,312.26萬-22.76%-4,975.47萬-67.63%-4,235.43萬
研發費用 268.02%2,732.29萬398.31%1,990.55萬543.98%1,280.84萬-1.11%888.17萬16.95%742.42萬-2.89%399.46萬-4.73%198.89萬19.89%898.1萬4.30%634.8萬-1.31%411.36萬
信用減值損失 9.49%-3,528.38萬1.71%-1,073.34萬-22.63%-2,066.23萬-68.78%-3,803.29萬-0.37%-3,898.37萬-9.26%-1,092萬5.96%-1,684.99萬-3.69%-2,253.41萬-34.57%-3,883.93萬-309.24%-999.47萬
資產減值損失 -13.89%-4,384.91萬-66.14%-2,882.69萬-5.62%-2,450.96萬-8,383.37%-1,885.51萬-29.28%-3,850.15萬-53.04%-1,735.09萬-23.75%-2,320.53萬99.39%-22.23萬28.69%-2,978.26萬27.94%-1,133.73萬
非經營性淨收益 127.14%1,665.54萬74.70%-1,472.79萬52.98%-3,099.52萬-102.54%-794.99萬-274.59%-6,136.44萬-179.69%-5,820.97萬-698.77%-6,592.59萬2,098.57%3.13億129.06%3,514.69萬299.17%7,304.87萬
公允價值變動淨收益 108.51%554.49萬80.30%-1,229.34萬84.69%-405.45萬-161.61%-8,839.83萬-556.91%-6,514.11萬-320.55%-6,240.59萬-225.31%-2,648.64萬227.46%1.43億110.56%1,425.68萬138.12%2,829.62萬
投資淨收益 108.16%2,471.21萬60.50%1,547.6萬215.12%537.07萬-44.38%2,442.83萬-54.71%1,187.16萬-43.18%964.23萬-459.71%-466.54萬-16.69%4,391.95萬-9.34%2,621.28萬-18.71%1,696.89萬
-其中:對聯營合營企業的投資收益 591.92%815.44萬757.54%251.23萬99.70%-1.43萬-49.65%488.4萬-1,691.61%-165.77萬-158.91%-38.21萬-441.97%-481.41萬-63.34%969.92萬-98.78%10.42萬296.49%64.86萬
資產處置收益 142.42%91.82萬98.31%32.48萬180.74%7.28萬-50.79%226.58萬-36.53%37.87萬-81.24%16.38萬-66.52%2.59萬27.69%460.47萬-68.76%59.67萬-54.16%87.29萬
其他收益 -6.37%6,461.3萬-5.90%2,132.5萬143.34%1,278.77萬-23.00%1.11億10.06%6,901.16萬-53.03%2,266.11萬-79.12%525.51萬11.58%1.44億16.45%6,270.25萬46.44%4,824.27萬
營業利潤 21.23%9.97億17.59%5.56億57.96%3.6億-16.58%11.23億2.26%8.22億-7.00%4.73億-15.08%2.28億18.93%13.46億22.69%8.04億23.17%5.08億
加:營業外收入 -42.04%216.39萬-74.74%83.9萬-40.98%21.95萬-59.17%591.46萬43.40%373.36萬61.93%332.18萬-79.52%37.19萬353.34%1,448.5萬31.07%260.37萬27.22%205.14萬
減:營業外支出 8.50%704.63萬251.46%501.27萬-32.86%30.43萬39.21%1,287.46萬10.63%649.44萬-70.35%142.63萬-64.04%45.32萬-3.66%924.85萬12.47%587.02萬-3.17%481.04萬
利潤總額 21.05%9.92億16.24%5.52億57.98%3.6億-17.42%11.16億2.33%8.19億-6.12%4.75億-15.29%2.28億20.07%13.52億22.80%8.01億23.51%5.05億
減:所得稅費用 -83.24%3,530.44萬-76.76%2,761.93萬-87.08%740.15萬297.40%1.76億584.56%2.11億353.28%1.19億524.89%5,726.62萬-271.84%-8,927.68萬-21.06%3,077.17萬-7.44%2,621.32萬
淨利潤 57.14%9.56億47.30%5.24億106.68%3.53億-34.77%9.4億-20.94%6.09億-25.77%3.56億-34.34%1.71億34.19%14.41億25.59%7.7億25.81%4.79億
持續經營淨利潤 57.14%9.56億47.30%5.24億106.68%3.53億-34.77%9.4億-20.94%6.09億-25.77%3.56億-34.34%1.71億34.19%14.41億25.59%7.7億25.81%4.79億
減:少數股東損益 33.23%1.06億29.10%7,303.46萬76.88%3,229.05萬-17.25%1.3億-11.05%7,942.04萬-17.02%5,656.99萬-37.41%1,825.55萬32.59%1.57億61.84%8,928.68萬95.96%6,817.08萬
歸屬于母公司所有者的淨利潤 60.73%8.51億50.74%4.51億110.25%3.2億-36.91%8.1億-22.24%5.29億-27.22%2.99億-33.96%1.52億34.39%12.84億22.00%6.81億18.76%4.11億
每股收益
基本每股收益 60.00%0.9650.00%0.51111.76%0.36-36.99%0.92-22.08%0.6-27.66%0.34-34.62%0.1735.19%1.4622.22%0.7720.51%0.47
稀釋每股收益 60.00%0.9650.00%0.51111.76%0.36-36.99%0.92-22.08%0.6-27.66%0.34-34.62%0.1735.19%1.4622.22%0.7720.51%0.47
其他綜合收益 34.19%-741萬-1,125.93萬
歸屬于母公司所有者的其他綜合收益總額 ------------34.19%-741萬---------------1,125.93萬--------
綜合收益總額 57.14%9.56億47.30%5.24億106.68%3.53億-34.77%9.33億-20.94%6.09億-25.77%3.56億-34.34%1.71億33.14%14.3億25.59%7.7億25.81%4.79億
歸屬于母公司所有者的綜合收益總額 60.73%8.51億50.74%4.51億110.25%3.2億-36.94%8.02億-22.24%5.29億-27.22%2.99億-33.96%1.52億33.21%12.72億22.00%6.81億18.76%4.11億
歸屬於少數股東的綜合收益總額 33.23%1.06億29.10%7,303.46萬76.88%3,229.05萬-17.25%1.3億-11.05%7,942.04萬-17.02%5,656.99萬-37.41%1,825.55萬32.59%1.57億61.84%8,928.68萬95.96%6,817.08萬
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----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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