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
讀者傳媒 (603999)
- 6.55
- +0.06+0.92%
休市中 05/15 15:00 (北京)
37.73億總市值43.96市盈率TTM
6.62最高價6.45最低價8.11萬手成交量6.48今開6.49昨收5312.61萬成交額1.41%換手率44.26市盈率(靜)5.76億總股本8.8952周最高1.82市淨率37.73億流通值5.9452周最低7.14漲停價5.76億流通股32.29歷史最高5.84跌停價2.62%振幅3.67歷史最低0.03股息TTM6.55平均價4.07萬手內盤0.50%股息率TTM100股每手3.83萬手外盤
讀者傳媒 (603999) 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 | -25.24%1.54億 | -6.51%9.04億 | -14.69%6.6億 | -23.73%4.15億 | -18.16%2.06億 | -25.34%9.67億 | -12.77%7.73億 | 4.33%5.44億 | 13.80%2.52億 | 0.24%12.95億 |
| 營業收入 | -25.24%1.54億 | -6.51%9.04億 | -14.69%6.6億 | -23.73%4.15億 | -18.16%2.06億 | -25.34%9.67億 | -12.77%7.73億 | 4.33%5.44億 | 13.80%2.52億 | 0.24%12.95億 |
| 其他業務收入 | ---- | -89.21%1,028.38萬 | ---- | -87.67%1,454.75萬 | ---- | -77.21%9,527.5萬 | ---- | -24.20%1.18億 | ---- | -20.28%4.18億 |
| 營業總成本 | -27.33%1.39億 | -6.23%8.4億 | -15.00%5.91億 | -24.83%3.76億 | -16.76%1.91億 | -27.03%8.96億 | -14.65%6.95億 | 4.75%5.01億 | 12.24%2.3億 | -1.07%12.28億 |
| 營業成本 | -31.70%1.08億 | -9.07%6.58億 | -20.24%4.82億 | -29.13%3.11億 | -19.43%1.58億 | -31.82%7.24億 | -16.49%6.05億 | 5.08%4.38億 | 13.37%1.96億 | -2.25%10.62億 |
| 營業稅金及附加 | 17.91%22.82萬 | 9.90%630.79萬 | 16.83%378.59萬 | -31.24%199.47萬 | -46.51%19.35萬 | -9.36%573.95萬 | 9.48%324.06萬 | 32.97%290.08萬 | -3.35%36.18萬 | 17.10%633.25萬 |
| 銷售費用 | -14.26%1,024.74萬 | 13.72%7,249.29萬 | 16.93%4,196.84萬 | 9.56%2,621.32萬 | 12.48%1,195.13萬 | 5.93%6,374.77萬 | 2.22%3,589.12萬 | 13.59%2,392.66萬 | 22.40%1,062.48萬 | 20.54%6,017.66萬 |
| 管理費用 | -4.15%2,090.35萬 | -1.20%1.22億 | 14.32%7,130.18萬 | 0.91%4,566.98萬 | -7.10%2,180.97萬 | 2.34%1.23億 | 1.44%6,237.02萬 | -1.98%4,525.59萬 | 0.35%2,347.61萬 | 12.79%1.21億 |
| 財務費用 | 94.24%-1.72萬 | 9.74%-1,892.87萬 | 23.34%-817.44萬 | 16.15%-834.17萬 | 4.17%-29.86萬 | 0.44%-2,097.24萬 | -22.27%-1,066.27萬 | -12.89%-994.81萬 | -10.74%-31.16萬 | -20.28%-2,106.42萬 |
| -利息費用 | ---- | -8.44%34.6萬 | ---- | ---- | ---- | 160.83%37.79萬 | ---- | ---- | ---- | -78.69%14.49萬 |
| -利息收入 | 77.67%-8.41萬 | 9.62%-1,943.14萬 | 21.69%-865.54萬 | 16.61%-857.94萬 | 2.14%-37.65萬 | -0.79%-2,149.86萬 | -19.43%-1,105.33萬 | -13.55%-1,028.78萬 | -5.04%-38.48萬 | -15.91%-2,132.93萬 |
| 信用減值損失 | -3.54%-929萬 | 55.48%-351.3萬 | 13.79%-394.2萬 | -73.70%-1,085.56萬 | 30.44%-897.26萬 | -20.33%-789.08萬 | -134.51%-457.25萬 | 3.10%-624.96萬 | -34.69%-1,289.94萬 | 9.11%-655.79萬 |
| 資產減值損失 | ---- | -3.53%-1,361萬 | -8.88%-850.7萬 | -8.88%-850.7萬 | ---- | -190.77%-1,314.55萬 | 1.66%-781.34萬 | 1.66%-781.34萬 | ---- | 1.17%-452.09萬 |
| 非經營性淨收益 | -13.72%-752.03萬 | 94.02%2,450.03萬 | 87.47%618.65萬 | -140.37%-542.8萬 | 41.93%-661.32萬 | 28.96%1,262.78萬 | 310.18%330萬 | 77.61%-225.82萬 | -24.15%-1,138.91萬 | -71.50%979.23萬 |
| 公允價值變動淨收益 | -116.09%-165.44萬 | 254.59%96.17萬 | -46.21%18.13萬 | -20.87%179.26萬 | -605.22%-76.56萬 | 3.98%27.12萬 | 4.65%33.7萬 | 20.76%226.55萬 | -9.71%15.15萬 | -86.88%26.08萬 |
| 投資淨收益 | 701.82%197.33萬 | -40.89%653.25萬 | 12.24%717.61萬 | 15.67%518.33萬 | -69.43%-32.79萬 | 57.08%1,105.09萬 | 92.15%639.37萬 | 1,908.49%448.1萬 | 66.82%-19.35萬 | -48.47%703.5萬 |
| -其中:對聯營合營企業的投資收益 | 104.04%5.45萬 | 101.00%4,394.7 | 95.07%-4.91萬 | 59.92%-22.09萬 | -233.82%-135.16萬 | -193.87%-43.78萬 | -72.23%-99.51萬 | 45.19%-55.1萬 | 39.80%-40.49萬 | -60.97%46.63萬 |
| 資產處置收益 | --403.08 | -25.34%3.55萬 | 98.33%-411.24 | -189.58%-411.24 | ---- | 9.91%4.75萬 | -165.06%-2.46萬 | -98.79%459.09 | --459.09 | 2,771.44%4.32萬 |
| 其他收益 | -57.99%145.04萬 | 52.92%3,409.37萬 | 25.60%1,127.85萬 | 37.59%695.92萬 | 122.50%345.29萬 | 64.75%2,229.45萬 | 93.64%897.98萬 | 132.94%505.79萬 | 89.56%155.18萬 | -55.64%1,353.2萬 |
| 營業利潤 | -7.22%735.02萬 | 5.67%8,775.26萬 | -7.78%7,467.75萬 | -19.32%3,340.65萬 | -23.22%792.18萬 | 8.85%8,304.15萬 | 15.87%8,097.49萬 | 22.81%4,140.67萬 | 45.51%1,031.76萬 | -9.62%7,628.67萬 |
| 加:營業外收入 | -15.27%2.44萬 | 139.49%132.17萬 | 992.43%585.8萬 | 827.80%459.43萬 | -2.02%2.88萬 | -2.94%55.19萬 | 48.25%53.62萬 | 314.66%49.52萬 | -48.54%2.94萬 | -81.97%56.86萬 |
| 減:營業外支出 | 721.63%4.49萬 | 58.85%226.31萬 | 4,833.39%100.25萬 | 3,966.46%81.94萬 | 43.05%5,467.84 | -1.29%142.47萬 | -95.06%2.03萬 | -91.93%2.01萬 | 18,067.54%3,822.45 | 72.78%144.32萬 |
| 利潤總額 | -7.75%732.96萬 | 5.65%8,681.12萬 | -2.40%7,953.3萬 | -11.22%3,718.15萬 | -23.18%794.52萬 | 8.96%8,216.88萬 | 16.69%8,149.08萬 | 24.70%4,188.18萬 | 44.71%1,034.32萬 | -13.04%7,541.21萬 |
| 減:所得稅費用 | -268.52%-15.96萬 | -95.41%94.7萬 | -98.86%10.62萬 | -101.81%-12.97萬 | -96.09%9.47萬 | 204.50%2,062.83萬 | 6,686.27%930.65萬 | 12,086.97%717.27萬 | --242.55萬 | -5,464.23%-1,974.05萬 |
| 加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -4.60%748.93萬 | 39.52%8,586.42萬 | 10.03%7,942.67萬 | 7.50%3,731.12萬 | -0.85%785.04萬 | -35.32%6,154.05萬 | 3.57%7,218.43萬 | 3.16%3,470.91萬 | 10.77%791.77萬 | 10.18%9,515.25萬 |
| 持續經營淨利潤 | -4.60%748.93萬 | 39.52%8,586.42萬 | 10.03%7,942.67萬 | 7.50%3,731.12萬 | -0.85%785.04萬 | -35.32%6,154.05萬 | 3.57%7,218.43萬 | 3.16%3,470.91萬 | 10.77%791.77萬 | 10.18%9,515.25萬 |
| 減：少數股東損益 | -32.99%-202.34萬 | 151.65%37.01萬 | -156.00%-27.05萬 | -391.00%-129.34萬 | -95.46%-152.15萬 | 76.24%-71.66萬 | 1,104.36%48.3萬 | 357.18%44.45萬 | -70.23%-77.84萬 | -765.64%-301.59萬 |
| 歸屬于母公司所有者的淨利潤 | 1.50%951.27萬 | 37.32%8,549.41萬 | 11.15%7,969.72萬 | 12.67%3,860.47萬 | 7.77%937.19萬 | -36.58%6,225.7萬 | 2.81%7,170.13萬 | 1.32%3,426.46萬 | 14.35%869.61萬 | 14.28%9,816.84萬 |
| 加:影響母公司淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.25%0.017 | 36.36%0.15 | 11.29%0.138 | 13.56%0.067 | 6.67%0.016 | -35.29%0.11 | 2.48%0.124 | 0.00%0.059 | 15.38%0.015 | 13.33%0.17 |
| 稀釋每股收益 | 6.25%0.017 | 36.36%0.15 | 11.29%0.138 | 13.56%0.067 | 6.67%0.016 | -35.29%0.11 | 2.48%0.124 | 0.00%0.059 | 15.38%0.015 | 13.33%0.17 |
| 其他綜合收益 | 323.53%1,453.04萬 | -80.15%343.08萬 | 130.89%1,728.52萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 323.53%1,453.04萬 | ---- | ---- | ---- | -80.21%343.08萬 | ---- | ---- | ---- | 131.01%1,733.53萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.47%-5.01萬 |
| 綜合收益總額 | -4.60%748.93萬 | 54.52%1億 | 10.03%7,942.67萬 | 7.50%3,731.12萬 | -0.85%785.04萬 | -42.22%6,497.12萬 | 3.52%7,218.43萬 | 3.06%3,470.91萬 | 10.77%791.77萬 | 269.94%1.12億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.50%951.27萬 | 52.27%1億 | 11.15%7,969.72萬 | 12.67%3,860.47萬 | 7.77%937.19萬 | -43.13%6,568.78萬 | 2.78%7,170.13萬 | 1.26%3,426.46萬 | 14.35%869.61萬 | 285.02%1.16億 |
| 歸屬於少數股東的綜合收益總額 | -32.99%-202.34萬 | 151.65%37.01萬 | -156.00%-27.05萬 | -391.00%-129.34萬 | -95.46%-152.15萬 | 76.63%-71.66萬 | 1,552.08%48.3萬 | 381.32%44.45萬 | -70.23%-77.84萬 | -878.64%-306.6萬 |
| 加:影響母公司綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
