滬深市場個股詳情

603103 橫店影視

添加自選
  • 14.47
  • -0.45-3.02%
已收盤 06/06 15:00 (北京)
91.77億總市值39.00市盈率TTM

橫店影視關鍵統計數據

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
13.50%8.42億
64.62%23.49億
59.37%19.53億
40.69%11.72億
9.18%7.42億
-37.51%14.27億
-32.92%12.26億
-43.56%8.33億
-18.89%6.8億
151.11%22.83億
營業收入
13.50%8.42億
64.62%23.49億
59.37%19.53億
40.69%11.72億
9.18%7.42億
-37.51%14.27億
-32.92%12.26億
-43.56%8.33億
-18.89%6.8億
151.11%22.83億
其他業務收入
----
82.00%6,870.32萬
----
62.35%3,371.92萬
----
-40.10%3,774.98萬
----
-48.13%2,076.89萬
----
50.94%6,302.24萬
營業總成本
12.60%6.64億
24.39%22.56億
25.25%17.74億
14.64%10.84億
-5.12%5.89億
-21.40%18.14億
-20.67%14.16億
-25.77%9.45億
-8.92%6.21億
65.24%23.07億
營業成本
13.88%5.85億
28.76%20.2億
30.47%15.98億
17.60%9.58億
-4.87%5.14億
-21.21%15.69億
-18.38%12.25億
-24.74%8.14億
-6.47%5.4億
55.94%19.91億
營業稅金及附加
5.53%3,096.14萬
-10.76%4,842.3萬
-20.40%3,787.16萬
12.57%3,543.54萬
14.14%2,933.8萬
-32.71%5,426.33萬
-21.47%4,757.74萬
-33.92%3,147.98萬
-19.10%2,570.45萬
213.19%8,064.29萬
銷售費用
6.98%622.27萬
30.85%2,270.62萬
29.69%1,545.86萬
38.09%998.13萬
27.39%581.66萬
-36.36%1,735.32萬
-84.71%1,191.93萬
-84.70%722.83萬
-83.02%456.59萬
46.37%2,726.82萬
管理費用
4.60%1,619.12萬
16.96%6,956.87萬
24.60%5,026.56萬
18.31%3,241.52萬
-3.71%1,547.91萬
-23.03%5,948萬
-8.51%4,034萬
3.63%2,739.79萬
68.51%1,607.59萬
4.63%7,727.34萬
財務費用
0.75%2,493.96萬
-16.19%9,551.68萬
-21.30%7,182.78萬
-25.59%4,835.79萬
-28.25%2,475.41萬
-13.19%1.14億
-10.25%9,126.65萬
-7.56%6,498.79萬
-4.31%3,450.14萬
9,302.15%1.31億
-利息費用
-6.40%2,514.42萬
-16.77%1.05億
-21.66%7,713.11萬
-23.24%5,233.95萬
-22.40%2,686.47萬
-13.61%1.26億
-11.82%9,846.12萬
-10.02%6,818.78萬
1,440.56%3,461.74萬
1,112.42%1.46億
-利息收入
47.80%-177.38萬
4.27%-1,400.13萬
-0.38%-942.68萬
-37.88%-644.53萬
-197.82%-339.79萬
20.57%-1,462.61萬
26.04%-939.14萬
38.70%-467.47萬
72.39%-114.09萬
-46.89%-1,841.5萬
信用減值損失
-169.19%-610.09萬
108.96%124.02萬
-117.69%-157.14萬
-124.67%-228.5萬
-14.48%-226.64萬
17.37%-1,383.49萬
349.09%888.27萬
1,452.28%926.16萬
-233.52%-197.96萬
57.63%-1,674.25萬
資產減值損失
----
81.35%-580.71萬
110.42%25萬
110.42%25萬
----
-500.63%-3,113.26萬
-165.67%-240萬
-165.67%-240萬
----
94.68%-518.33萬
非經營性淨收益
389.91%4,228.28萬
23.50%6,290.12萬
-40.76%4,444.78萬
-0.61%2,504.83萬
21.63%863.07萬
47.35%5,093.03萬
99.76%7,503.19萬
5.36%2,520.12萬
-47.04%709.56萬
162.51%3,456.35萬
投資淨收益
3,452.58%4,157.48萬
18.64%946.11萬
0.55%643.48萬
-37.85%322.24萬
-66.74%117.03萬
-50.66%797.48萬
-47.16%639.99萬
-38.13%518.48萬
-47.31%351.88萬
-64.86%1,616.37萬
-其中:對聯營合營企業的投資收益
-68.58%-82.33萬
103.86%4.62萬
27.19%-67.22萬
-117.29%-97.44萬
-509.54%-48.84萬
-585.08%-119.5萬
-223.73%-92.31萬
-131.22%-44.84萬
-94.54%11.93萬
89.21%-17.44萬
資產處置收益
202.92%6.67萬
-82.50%792.31萬
-79.47%736.2萬
248.79%596.31萬
59.79%2.2萬
7,739.80%4,526.48萬
14,185.99%3,585.32萬
180,105.45%170.96萬
1,352.17%1.38萬
5,620.99%57.74萬
其他收益
-30.53%674.22萬
17.41%5,008.4萬
21.59%3,197.24萬
56.38%1,789.78萬
75.09%970.48萬
7.32%4,265.81萬
34.39%2,629.62萬
1.39%1,144.51萬
5.86%554.27萬
11.56%3,974.82萬
營業利潤
36.92%2.21億
146.41%1.56億
294.08%2.24億
229.16%1.13億
145.82%1.61億
-3,244.06%-3.36億
-245.24%-1.15億
-138.72%-8,740.27萬
-61.25%6,565.62萬
101.97%1,068.24萬
加:營業外收入
674.39%1,741.52萬
-40.78%3,046.49萬
-32.61%2,006.99萬
-34.52%1,180.19萬
-76.12%224.89萬
37.42%5,144.47萬
87.55%2,978.39萬
123.19%1,802.39萬
125.89%941.79萬
-51.70%3,743.62萬
減:營業外支出
133.61%117.7萬
-70.99%950.85萬
-74.99%229.08萬
-82.32%99.82萬
-81.73%50.38萬
76.59%3,278.21萬
50.02%915.99萬
41.24%564.6萬
-26.35%275.82萬
-60.40%1,856.38萬
利潤總額
45.41%2.37億
155.75%1.77億
355.03%2.42億
264.86%1.24億
125.60%1.63億
-1,173.26%-3.17億
-206.23%-9,483.11萬
-132.64%-7,502.47萬
-57.43%7,231.59萬
105.78%2,955.48萬
減:所得稅費用
34.38%1,853.51萬
4,675.40%1,097.8萬
-48.58%597.52萬
259.66%1,082.92萬
534.42%1,379.3萬
-98.55%22.99萬
-52.23%1,161.95萬
-123.66%-678.25萬
-145.03%-317.5萬
153.03%1,588.72萬
淨利潤
46.43%2.19億
FLtoP1.66億
FLtoP2.36億
FLtoP1.13億
97.84%1.49億
SL-3.17億
SL-1.06億
SL-6,824.23萬
-55.89%7,549.09萬
FLtoP1,366.75萬
持續經營淨利潤
46.43%2.19億
152.25%1.66億
321.58%2.36億
265.38%1.13億
97.84%1.49億
-2,422.51%-3.17億
-263.91%-1.06億
-133.92%-6,824.23萬
-55.89%7,549.09萬
102.84%1,366.75萬
歸屬于母公司所有者的淨利潤
46.43%2.19億
152.25%1.66億
321.58%2.36億
265.38%1.13億
97.84%1.49億
-2,422.51%-3.17億
-263.91%-1.06億
-133.92%-6,824.23萬
-55.89%7,549.09萬
102.84%1,366.75萬
每股收益
基本每股收益
41.67%0.34
152.00%0.26
317.65%0.37
263.64%0.18
100.00%0.24
-2,600.00%-0.5
-270.00%-0.17
-134.38%-0.11
-55.56%0.12
102.63%0.02
稀釋每股收益
41.67%0.34
152.00%0.26
317.65%0.37
263.64%0.18
100.00%0.24
-2,600.00%-0.5
-270.00%-0.17
-134.38%-0.11
-55.56%0.12
102.63%0.02
其他綜合收益
綜合收益總額
46.43%2.19億
152.25%1.66億
321.58%2.36億
265.38%1.13億
97.84%1.49億
-2,422.51%-3.17億
-263.91%-1.06億
-133.92%-6,824.23萬
-55.89%7,549.09萬
102.84%1,366.75萬
歸屬于母公司所有者的綜合收益總額
46.43%2.19億
152.25%1.66億
321.58%2.36億
265.38%1.13億
97.84%1.49億
-2,422.51%-3.17億
-263.91%-1.06億
-133.92%-6,824.23萬
-55.89%7,549.09萬
102.84%1,366.75萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 13.50%8.42億64.62%23.49億59.37%19.53億40.69%11.72億9.18%7.42億-37.51%14.27億-32.92%12.26億-43.56%8.33億-18.89%6.8億151.11%22.83億
營業收入 13.50%8.42億64.62%23.49億59.37%19.53億40.69%11.72億9.18%7.42億-37.51%14.27億-32.92%12.26億-43.56%8.33億-18.89%6.8億151.11%22.83億
其他業務收入 ----82.00%6,870.32萬----62.35%3,371.92萬-----40.10%3,774.98萬-----48.13%2,076.89萬----50.94%6,302.24萬
營業總成本 12.60%6.64億24.39%22.56億25.25%17.74億14.64%10.84億-5.12%5.89億-21.40%18.14億-20.67%14.16億-25.77%9.45億-8.92%6.21億65.24%23.07億
營業成本 13.88%5.85億28.76%20.2億30.47%15.98億17.60%9.58億-4.87%5.14億-21.21%15.69億-18.38%12.25億-24.74%8.14億-6.47%5.4億55.94%19.91億
營業稅金及附加 5.53%3,096.14萬-10.76%4,842.3萬-20.40%3,787.16萬12.57%3,543.54萬14.14%2,933.8萬-32.71%5,426.33萬-21.47%4,757.74萬-33.92%3,147.98萬-19.10%2,570.45萬213.19%8,064.29萬
銷售費用 6.98%622.27萬30.85%2,270.62萬29.69%1,545.86萬38.09%998.13萬27.39%581.66萬-36.36%1,735.32萬-84.71%1,191.93萬-84.70%722.83萬-83.02%456.59萬46.37%2,726.82萬
管理費用 4.60%1,619.12萬16.96%6,956.87萬24.60%5,026.56萬18.31%3,241.52萬-3.71%1,547.91萬-23.03%5,948萬-8.51%4,034萬3.63%2,739.79萬68.51%1,607.59萬4.63%7,727.34萬
財務費用 0.75%2,493.96萬-16.19%9,551.68萬-21.30%7,182.78萬-25.59%4,835.79萬-28.25%2,475.41萬-13.19%1.14億-10.25%9,126.65萬-7.56%6,498.79萬-4.31%3,450.14萬9,302.15%1.31億
-利息費用 -6.40%2,514.42萬-16.77%1.05億-21.66%7,713.11萬-23.24%5,233.95萬-22.40%2,686.47萬-13.61%1.26億-11.82%9,846.12萬-10.02%6,818.78萬1,440.56%3,461.74萬1,112.42%1.46億
-利息收入 47.80%-177.38萬4.27%-1,400.13萬-0.38%-942.68萬-37.88%-644.53萬-197.82%-339.79萬20.57%-1,462.61萬26.04%-939.14萬38.70%-467.47萬72.39%-114.09萬-46.89%-1,841.5萬
信用減值損失 -169.19%-610.09萬108.96%124.02萬-117.69%-157.14萬-124.67%-228.5萬-14.48%-226.64萬17.37%-1,383.49萬349.09%888.27萬1,452.28%926.16萬-233.52%-197.96萬57.63%-1,674.25萬
資產減值損失 ----81.35%-580.71萬110.42%25萬110.42%25萬-----500.63%-3,113.26萬-165.67%-240萬-165.67%-240萬----94.68%-518.33萬
非經營性淨收益 389.91%4,228.28萬23.50%6,290.12萬-40.76%4,444.78萬-0.61%2,504.83萬21.63%863.07萬47.35%5,093.03萬99.76%7,503.19萬5.36%2,520.12萬-47.04%709.56萬162.51%3,456.35萬
投資淨收益 3,452.58%4,157.48萬18.64%946.11萬0.55%643.48萬-37.85%322.24萬-66.74%117.03萬-50.66%797.48萬-47.16%639.99萬-38.13%518.48萬-47.31%351.88萬-64.86%1,616.37萬
-其中:對聯營合營企業的投資收益 -68.58%-82.33萬103.86%4.62萬27.19%-67.22萬-117.29%-97.44萬-509.54%-48.84萬-585.08%-119.5萬-223.73%-92.31萬-131.22%-44.84萬-94.54%11.93萬89.21%-17.44萬
資產處置收益 202.92%6.67萬-82.50%792.31萬-79.47%736.2萬248.79%596.31萬59.79%2.2萬7,739.80%4,526.48萬14,185.99%3,585.32萬180,105.45%170.96萬1,352.17%1.38萬5,620.99%57.74萬
其他收益 -30.53%674.22萬17.41%5,008.4萬21.59%3,197.24萬56.38%1,789.78萬75.09%970.48萬7.32%4,265.81萬34.39%2,629.62萬1.39%1,144.51萬5.86%554.27萬11.56%3,974.82萬
營業利潤 36.92%2.21億146.41%1.56億294.08%2.24億229.16%1.13億145.82%1.61億-3,244.06%-3.36億-245.24%-1.15億-138.72%-8,740.27萬-61.25%6,565.62萬101.97%1,068.24萬
加:營業外收入 674.39%1,741.52萬-40.78%3,046.49萬-32.61%2,006.99萬-34.52%1,180.19萬-76.12%224.89萬37.42%5,144.47萬87.55%2,978.39萬123.19%1,802.39萬125.89%941.79萬-51.70%3,743.62萬
減:營業外支出 133.61%117.7萬-70.99%950.85萬-74.99%229.08萬-82.32%99.82萬-81.73%50.38萬76.59%3,278.21萬50.02%915.99萬41.24%564.6萬-26.35%275.82萬-60.40%1,856.38萬
利潤總額 45.41%2.37億155.75%1.77億355.03%2.42億264.86%1.24億125.60%1.63億-1,173.26%-3.17億-206.23%-9,483.11萬-132.64%-7,502.47萬-57.43%7,231.59萬105.78%2,955.48萬
減:所得稅費用 34.38%1,853.51萬4,675.40%1,097.8萬-48.58%597.52萬259.66%1,082.92萬534.42%1,379.3萬-98.55%22.99萬-52.23%1,161.95萬-123.66%-678.25萬-145.03%-317.5萬153.03%1,588.72萬
淨利潤 46.43%2.19億FLtoP1.66億FLtoP2.36億FLtoP1.13億97.84%1.49億SL-3.17億SL-1.06億SL-6,824.23萬-55.89%7,549.09萬FLtoP1,366.75萬
持續經營淨利潤 46.43%2.19億152.25%1.66億321.58%2.36億265.38%1.13億97.84%1.49億-2,422.51%-3.17億-263.91%-1.06億-133.92%-6,824.23萬-55.89%7,549.09萬102.84%1,366.75萬
歸屬于母公司所有者的淨利潤 46.43%2.19億152.25%1.66億321.58%2.36億265.38%1.13億97.84%1.49億-2,422.51%-3.17億-263.91%-1.06億-133.92%-6,824.23萬-55.89%7,549.09萬102.84%1,366.75萬
每股收益
基本每股收益 41.67%0.34152.00%0.26317.65%0.37263.64%0.18100.00%0.24-2,600.00%-0.5-270.00%-0.17-134.38%-0.11-55.56%0.12102.63%0.02
稀釋每股收益 41.67%0.34152.00%0.26317.65%0.37263.64%0.18100.00%0.24-2,600.00%-0.5-270.00%-0.17-134.38%-0.11-55.56%0.12102.63%0.02
其他綜合收益
綜合收益總額 46.43%2.19億152.25%1.66億321.58%2.36億265.38%1.13億97.84%1.49億-2,422.51%-3.17億-263.91%-1.06億-133.92%-6,824.23萬-55.89%7,549.09萬102.84%1,366.75萬
歸屬于母公司所有者的綜合收益總額 46.43%2.19億152.25%1.66億321.58%2.36億265.38%1.13億97.84%1.49億-2,422.51%-3.17億-263.91%-1.06億-133.92%-6,824.23萬-55.89%7,549.09萬102.84%1,366.75萬
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。

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