沪深市场个股详情

600088 中视传媒

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  • 20.88
  • -0.47-2.20%
交易中 05/09 10:28 (北京)
83.04亿总市值34.06市盈率TTM

中视传媒关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-28.14%1.09亿
-3.01%11.15亿
-9.97%4.5亿
-2.01%3.05亿
-24.95%1.51亿
-3.25%11.49亿
-18.26%5亿
-27.36%3.11亿
0.56%2.01亿
52.64%11.88亿
营业收入
-28.14%1.09亿
-3.01%11.15亿
-9.97%4.5亿
-2.01%3.05亿
-24.95%1.51亿
-3.25%11.49亿
-18.26%5亿
-27.36%3.11亿
0.56%2.01亿
52.64%11.88亿
其他业务收入
----
41.48%97.2万
----
56.85%46.6万
----
-22.74%68.7万
----
-29.10%29.71万
----
-6.11%88.92万
营业总成本
-26.38%1.12亿
-13.56%10.78亿
-30.63%4.23亿
-27.39%2.78亿
-38.45%1.53亿
6.55%12.47亿
-5.66%6.1亿
-15.10%3.83亿
12.39%2.48亿
24.68%11.7亿
营业成本
-30.25%9,086.82万
-15.55%9.64亿
-34.27%3.56亿
-31.06%2.33亿
-42.06%1.3亿
7.81%11.42亿
-6.62%5.41亿
-16.60%3.38亿
13.43%2.25亿
25.58%10.59亿
营业税金及附加
-14.70%139.19万
51.38%843.03万
47.42%420.71万
70.68%276.36万
69.31%163.18万
-1.15%556.88万
30.64%285.38万
0.68%161.91万
47.05%96.38万
30.52%563.39万
销售费用
10.08%540.4万
5.43%2,427.5万
-8.94%1,449.45万
4.01%990.76万
-15.17%490.91万
-5.88%2,302.44万
-13.03%1,591.71万
-25.63%952.56万
-16.67%578.66万
6.84%2,446.34万
管理费用
4.26%1,616.68万
6.72%8,208.52万
1.40%5,043.66万
-0.04%3,263.22万
-3.35%1,550.61万
-4.25%7,691.84万
-0.85%4,973.88万
-1.10%3,264.58万
-0.56%1,604.3万
8.57%8,033.64万
财务费用
-719.50%-150.83万
-256.02%-121.4万
-307.85%-144.36万
-262.55%-74.86万
-1.68%24.35万
-144.69%-34.1万
121.43%69.45万
118.83%46.05万
117.87%24.76万
112.90%76.31万
-利息费用
-15.25%113.63万
-6.32%555.96万
-11.41%399.11万
-12.07%266.49万
-12.51%134.08万
-5.72%593.44万
--450.53万
--303.05万
--153.25万
--629.43万
-利息收入
-123.88%-279.45万
-13.93%-741.71万
-48.80%-591.23万
-40.82%-374.89万
7.17%-124.82万
-8.96%-651万
-12.47%-397.33万
0.81%-266.21万
9.50%-134.46万
4.58%-597.47万
信用减值损失
-216.80%-11万
-6.76%-65.82万
4.10%-40.56万
100.87%607.55
375.18%9.42万
97.56%-61.65万
65.06%-42.29万
76.47%-6.96万
-117.15%-3.42万
-154.18%-2,528.85万
非经营性净收益
180.61%1,215.39万
1,503.63%2.13亿
2,783.94%2.9亿
1,822.87%2.86亿
2,449.52%433.12万
419.80%1,328.5万
-23.25%1,004.63万
23.30%1,487.57万
-85.90%16.99万
-140.19%-415.42万
投资净收益
1,291.81%1,019.37万
2,442.50%2.04亿
5,153.75%2.82亿
2,420.47%2.79亿
59.75%-85.53万
-45.53%803.03万
-43.72%537.53万
25.42%1,107万
-149.06%-212.51万
63.56%1,474.16万
-其中:对联营合营企业的投资收益
666.21%1,019.37万
19,725.54%2.04亿
8,058.77%2.81亿
10,242.35%2.78亿
15.28%-180.03万
-113.16%-104.01万
-37.84%344.98万
-56.05%268.87万
-149.06%-212.51万
738.72%790.29万
资产处置收益
--29.39万
50.41%23.32万
--5.14万
--5.14万
----
--15.51万
----
----
----
----
其他收益
-65.12%177.63万
62.65%929.72万
50.70%767.66万
79.96%697.4万
118.63%509.23万
-10.58%571.62万
7.26%509.39万
9.66%387.54万
25.32%232.93万
-43.29%639.28万
营业利润
190.58%844.49万
397.00%2.5亿
417.23%3.17亿
653.58%3.13亿
106.27%290.62万
-719.64%-8,421.13万
-360.55%-9,989.01万
-452.97%-5,656.56万
-142.62%-4,632.38万
109.06%1,359.03万
加:营业外收入
-76.74%2.32万
-20.94%48.88万
-49.43%17.06万
121.54%15.36万
675.82%9.96万
1,102.09%61.83万
728.30%33.73万
489.14%6.93万
147.16%1.28万
-98.33%5.14万
减:营业外支出
2,178.58%4.22万
1,120.39%150.94万
229.31%20.55万
-65.24%2.17万
-96.15%1,854.19
-88.33%12.37万
-28.73%6.24万
-17.57%6.24万
-36.34%4.82万
34.97%105.99万
利润总额
180.49%842.58万
397.53%2.49亿
418.07%3.17亿
653.88%3.13亿
106.48%300.39万
-765.38%-8,371.67万
-358.29%-9,961.51万
-449.47%-5,655.87万
-141.91%-4,635.91万
108.52%1,258.19万
减:所得税费用
-609.80%-113.36万
154.02%935.2万
136.24%874.16万
153.69%794.51万
102.01%22.24万
-372.97%-1,731.11万
-256.09%-2,412.45万
-263.23%-1,479.89万
-141.94%-1,104.38万
118.91%634.18万
净利润
243.67%955.95万
FLtoP2.4亿
FLtoP3.08亿
FLtoP3.05亿
FLtoP278.16万
SL-6,640.56万
FPtoL-7,549.06万
FPtoL-4,175.98万
FPtoL-3,531.53万
FLtoP624.01万
持续经营净利润
243.67%955.95万
461.01%2.4亿
508.14%3.08亿
831.15%3.05亿
107.88%278.16万
-1,164.18%-6,640.56万
-404.57%-7,549.06万
-571.48%-4,175.98万
-141.90%-3,531.53万
105.47%624.01万
减：少数股东损益
18.89%-82.45万
264.55%246.17万
98.33%-10.32万
117.87%74.95万
77.55%-101.65万
-117.95%-149.6万
-356.25%-616.61万
-86.06%-419.36万
-214.05%-452.81万
217.60%833.5万
归属于母公司所有者的净利润
173.40%1,038.4万
465.54%2.37亿
544.59%3.08亿
910.77%3.05亿
112.34%379.81万
-2,998.45%-6,490.96万
-409.37%-6,932.45万
-847.40%-3,756.61万
-133.99%-3,078.73万
98.04%-209.49万
每股收益
基本每股收益
160.00%0.026
466.26%0.597
545.40%0.775
914.89%0.766
112.99%0.01
-3,160.00%-0.163
-411.76%-0.174
-840.00%-0.094
-133.33%-0.077
98.14%-0.005
稀释每股收益
160.00%0.026
466.26%0.597
545.40%0.775
914.89%0.766
112.99%0.01
-3,160.00%-0.163
-411.76%-0.174
-840.00%-0.094
-133.33%-0.077
98.14%-0.005
其他综合收益
综合收益总额
243.67%955.95万
461.01%2.4亿
508.14%3.08亿
831.15%3.05亿
107.88%278.16万
-1,164.18%-6,640.56万
-1,013.67%-7,549.06万
-575.27%-4,175.98万
-129.91%-3,531.53万
105.37%624.01万
归属于母公司所有者的综合收益总额
173.40%1,038.4万
465.54%2.37亿
544.59%3.08亿
910.77%3.05亿
112.34%379.81万
-2,998.45%-6,490.96万
-1,177.38%-6,932.45万
-855.80%-3,756.61万
-121.19%-3,078.73万
98.08%-209.49万
归属于少数股东的综合收益总额
18.89%-82.45万
264.55%246.17万
98.33%-10.32万
117.87%74.95万
77.55%-101.65万
-117.95%-149.6万
-356.25%-616.61万
-86.06%-419.36万
-214.05%-452.81万
217.60%833.5万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 -28.14%1.09亿-3.01%11.15亿-9.97%4.5亿-2.01%3.05亿-24.95%1.51亿-3.25%11.49亿-18.26%5亿-27.36%3.11亿0.56%2.01亿52.64%11.88亿
营业收入 -28.14%1.09亿-3.01%11.15亿-9.97%4.5亿-2.01%3.05亿-24.95%1.51亿-3.25%11.49亿-18.26%5亿-27.36%3.11亿0.56%2.01亿52.64%11.88亿
其他业务收入 ----41.48%97.2万----56.85%46.6万-----22.74%68.7万-----29.10%29.71万-----6.11%88.92万
营业总成本 -26.38%1.12亿-13.56%10.78亿-30.63%4.23亿-27.39%2.78亿-38.45%1.53亿6.55%12.47亿-5.66%6.1亿-15.10%3.83亿12.39%2.48亿24.68%11.7亿
营业成本 -30.25%9,086.82万-15.55%9.64亿-34.27%3.56亿-31.06%2.33亿-42.06%1.3亿7.81%11.42亿-6.62%5.41亿-16.60%3.38亿13.43%2.25亿25.58%10.59亿
营业税金及附加 -14.70%139.19万51.38%843.03万47.42%420.71万70.68%276.36万69.31%163.18万-1.15%556.88万30.64%285.38万0.68%161.91万47.05%96.38万30.52%563.39万
销售费用 10.08%540.4万5.43%2,427.5万-8.94%1,449.45万4.01%990.76万-15.17%490.91万-5.88%2,302.44万-13.03%1,591.71万-25.63%952.56万-16.67%578.66万6.84%2,446.34万
管理费用 4.26%1,616.68万6.72%8,208.52万1.40%5,043.66万-0.04%3,263.22万-3.35%1,550.61万-4.25%7,691.84万-0.85%4,973.88万-1.10%3,264.58万-0.56%1,604.3万8.57%8,033.64万
财务费用 -719.50%-150.83万-256.02%-121.4万-307.85%-144.36万-262.55%-74.86万-1.68%24.35万-144.69%-34.1万121.43%69.45万118.83%46.05万117.87%24.76万112.90%76.31万
-利息费用 -15.25%113.63万-6.32%555.96万-11.41%399.11万-12.07%266.49万-12.51%134.08万-5.72%593.44万--450.53万--303.05万--153.25万--629.43万
-利息收入 -123.88%-279.45万-13.93%-741.71万-48.80%-591.23万-40.82%-374.89万7.17%-124.82万-8.96%-651万-12.47%-397.33万0.81%-266.21万9.50%-134.46万4.58%-597.47万
信用减值损失 -216.80%-11万-6.76%-65.82万4.10%-40.56万100.87%607.55375.18%9.42万97.56%-61.65万65.06%-42.29万76.47%-6.96万-117.15%-3.42万-154.18%-2,528.85万
非经营性净收益 180.61%1,215.39万1,503.63%2.13亿2,783.94%2.9亿1,822.87%2.86亿2,449.52%433.12万419.80%1,328.5万-23.25%1,004.63万23.30%1,487.57万-85.90%16.99万-140.19%-415.42万
投资净收益 1,291.81%1,019.37万2,442.50%2.04亿5,153.75%2.82亿2,420.47%2.79亿59.75%-85.53万-45.53%803.03万-43.72%537.53万25.42%1,107万-149.06%-212.51万63.56%1,474.16万
-其中:对联营合营企业的投资收益 666.21%1,019.37万19,725.54%2.04亿8,058.77%2.81亿10,242.35%2.78亿15.28%-180.03万-113.16%-104.01万-37.84%344.98万-56.05%268.87万-149.06%-212.51万738.72%790.29万
资产处置收益 --29.39万50.41%23.32万--5.14万--5.14万------15.51万----------------
其他收益 -65.12%177.63万62.65%929.72万50.70%767.66万79.96%697.4万118.63%509.23万-10.58%571.62万7.26%509.39万9.66%387.54万25.32%232.93万-43.29%639.28万
营业利润 190.58%844.49万397.00%2.5亿417.23%3.17亿653.58%3.13亿106.27%290.62万-719.64%-8,421.13万-360.55%-9,989.01万-452.97%-5,656.56万-142.62%-4,632.38万109.06%1,359.03万
加:营业外收入 -76.74%2.32万-20.94%48.88万-49.43%17.06万121.54%15.36万675.82%9.96万1,102.09%61.83万728.30%33.73万489.14%6.93万147.16%1.28万-98.33%5.14万
减:营业外支出 2,178.58%4.22万1,120.39%150.94万229.31%20.55万-65.24%2.17万-96.15%1,854.19-88.33%12.37万-28.73%6.24万-17.57%6.24万-36.34%4.82万34.97%105.99万
利润总额 180.49%842.58万397.53%2.49亿418.07%3.17亿653.88%3.13亿106.48%300.39万-765.38%-8,371.67万-358.29%-9,961.51万-449.47%-5,655.87万-141.91%-4,635.91万108.52%1,258.19万
减:所得税费用 -609.80%-113.36万154.02%935.2万136.24%874.16万153.69%794.51万102.01%22.24万-372.97%-1,731.11万-256.09%-2,412.45万-263.23%-1,479.89万-141.94%-1,104.38万118.91%634.18万
净利润 243.67%955.95万FLtoP2.4亿FLtoP3.08亿FLtoP3.05亿FLtoP278.16万SL-6,640.56万FPtoL-7,549.06万FPtoL-4,175.98万FPtoL-3,531.53万FLtoP624.01万
持续经营净利润 243.67%955.95万461.01%2.4亿508.14%3.08亿831.15%3.05亿107.88%278.16万-1,164.18%-6,640.56万-404.57%-7,549.06万-571.48%-4,175.98万-141.90%-3,531.53万105.47%624.01万
减：少数股东损益 18.89%-82.45万264.55%246.17万98.33%-10.32万117.87%74.95万77.55%-101.65万-117.95%-149.6万-356.25%-616.61万-86.06%-419.36万-214.05%-452.81万217.60%833.5万
归属于母公司所有者的净利润 173.40%1,038.4万465.54%2.37亿544.59%3.08亿910.77%3.05亿112.34%379.81万-2,998.45%-6,490.96万-409.37%-6,932.45万-847.40%-3,756.61万-133.99%-3,078.73万98.04%-209.49万
每股收益
基本每股收益 160.00%0.026466.26%0.597545.40%0.775914.89%0.766112.99%0.01-3,160.00%-0.163-411.76%-0.174-840.00%-0.094-133.33%-0.07798.14%-0.005
稀释每股收益 160.00%0.026466.26%0.597545.40%0.775914.89%0.766112.99%0.01-3,160.00%-0.163-411.76%-0.174-840.00%-0.094-133.33%-0.07798.14%-0.005
其他综合收益
综合收益总额 243.67%955.95万461.01%2.4亿508.14%3.08亿831.15%3.05亿107.88%278.16万-1,164.18%-6,640.56万-1,013.67%-7,549.06万-575.27%-4,175.98万-129.91%-3,531.53万105.37%624.01万
归属于母公司所有者的综合收益总额 173.40%1,038.4万465.54%2.37亿544.59%3.08亿910.77%3.05亿112.34%379.81万-2,998.45%-6,490.96万-1,177.38%-6,932.45万-855.80%-3,756.61万-121.19%-3,078.73万98.08%-209.49万
归属于少数股东的综合收益总额 18.89%-82.45万264.55%246.17万98.33%-10.32万117.87%74.95万77.55%-101.65万-117.95%-149.6万-356.25%-616.61万-86.06%-419.36万-214.05%-452.81万217.60%833.5万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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