沪深市场个股详情

城市传媒 (600229)

添加自选
  • 5.97
  • -0.06-1.00%
未开盘 03/26 15:00 (北京)
39.44亿总市值-248.75市盈率TTM

城市传媒 (600229) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-16.02%16.22亿
-21.40%11.06亿
-9.26%6.04亿
-9.64%24.33亿
-1.08%19.31亿
4.03%14.07亿
4.37%6.65亿
5.38%26.92亿
8.74%19.52亿
9.75%13.53亿
营业收入
-16.02%16.22亿
-21.40%11.06亿
-9.26%6.04亿
-9.64%24.33亿
-1.08%19.31亿
4.03%14.07亿
4.37%6.65亿
5.38%26.92亿
8.74%19.52亿
9.75%13.53亿
其他业务收入
----
-0.11%2,705.72万
----
4.96%5,743.82万
----
6.94%2,708.75万
----
29.98%5,472.36万
----
3.93%2,532.88万
营业总成本
-8.40%16.11亿
-13.29%10.54亿
-3.93%5.34亿
-4.58%23.19亿
3.62%17.59亿
5.24%12.15亿
5.22%5.56亿
7.37%24.3亿
9.40%16.97亿
11.01%11.55亿
营业成本
-8.38%12.75亿
-14.16%8.42亿
-1.17%4.3亿
-6.03%17.58亿
5.02%13.92亿
6.67%9.81亿
5.53%4.35亿
8.06%18.7亿
10.03%13.25亿
12.15%9.2亿
营业税金及附加
-2.43%1,047.7万
10.85%800.38万
-26.31%301.07万
-2.40%1,527.4万
-2.70%1,073.8万
1.65%722.05万
14.33%408.57万
2.37%1,564.94万
1.37%1,103.61万
6.45%710.32万
销售费用
-10.67%1.95亿
-12.96%1.19亿
-17.74%6,064.92万
2.96%3.1亿
0.74%2.18亿
4.68%1.37亿
13.86%7,372.71万
8.97%3.02亿
11.64%2.16亿
7.60%1.31亿
管理费用
-8.09%1.31亿
-8.20%8,504.45万
-9.44%4,010.04万
-3.58%2.33亿
-5.14%1.42亿
-7.85%9,264.08万
-10.28%4,428.05万
0.66%2.42亿
1.05%1.5亿
5.42%1.01亿
财务费用
43.34%-375.73万
41.05%-277.42万
40.33%-169.24万
-16.48%-735.49万
13.62%-663.09万
15.48%-470.57万
3.37%-283.62万
6.86%-631.45万
-10.95%-767.65万
-22.34%-556.77万
-利息费用
-42.13%47.78万
27.26%45.26万
46.21%21.82万
-24.74%136.52万
-32.87%82.56万
-61.59%35.56万
-56.45%14.93万
-8.45%181.39万
67.01%122.99万
6.24%92.6万
-利息收入
35.48%-626.28万
32.43%-467.92万
30.46%-268.25万
8.15%-1,273.62万
11.14%-970.72万
9.44%-692.47万
-7.59%-385.75万
-9.42%-1,386.67万
-16.95%-1,092.42万
-10.90%-764.7万
研发费用
30.51%426.29万
7.94%204.51万
43.44%156.83万
34.72%997.18万
10.44%326.64万
1.14%189.47万
33.28%109.34万
-0.52%740.2万
131.38%295.76万
130.36%187.33万
信用减值损失
87.75%-127.46万
93.41%-80.94万
64.06%-607.75万
-23.66%-2,875.44万
21.66%-1,040.28万
-89.43%-1,228.47万
-41.01%-1,691.2万
-44.97%-2,325.2万
-50.65%-1,327.92万
6.42%-648.52万
资产减值损失
-33.50%-924.59万
-29.31%-766.98万
-3.70%-154.71万
-52.42%-3,507.96万
31.47%-692.6万
29.98%-593.15万
-260.39%-149.19万
22.31%-2,301.55万
15.94%-1,010.6万
10.66%-847.14万
非经营性净收益
-38.96%1,869.71万
-140.10%-1,353.6万
-146.00%-775.26万
-98.34%145.33万
1,009.12%3,063.14万
196.32%3,375.18万
237.98%1,685.36万
421.03%8,770.26万
587.07%276.18万
324.72%1,139.03万
公允价值变动净收益
405.23%904.37万
-1,261.62%-2,006.27万
----
101.68%1,012.73万
-136.81%-296.29万
-82.32%172.71万
----
-83.04%502.16万
--805万
--977万
投资净收益
88.22%-26.8万
25.17%-110.1万
-18.98%-69.52万
26.01%-443.96万
51.47%-227.51万
64.30%-147.12万
26.98%-58.43万
-409.67%-600.02万
-88.94%-468.85万
-34.02%-412.06万
-其中:对联营合营企业的投资收益
89.07%-24.87万
25.17%-110.1万
-18.98%-69.52万
28.39%-464.09万
51.47%-227.51万
64.30%-147.12万
26.98%-58.43万
-450.54%-648.13万
-148.79%-468.85万
-34.02%-412.06万
资产处置收益
12,449.09%369.05万
----
----
-100.01%-1.49万
8,613.52%2.94万
1,319.30%2.85万
----
125,917.48%1.04亿
-21.21%337.5
-274.48%-2,339.33
其他收益
-68.49%1,675.15万
-68.84%1,610.69万
-98.42%56.73万
92.99%5,961.45万
133.35%5,316.88万
149.68%5,168.35万
3,508.87%3,584.19万
-9.09%3,088.98万
0.15%2,278.52万
-6.62%2,069.97万
营业利润
-85.49%2,946.88万
-82.73%3,904.89万
-50.91%6,209.76万
-67.04%1.15亿
-21.20%2.03亿
7.81%2.26亿
30.22%1.26亿
13.54%3.49亿
5.89%2.58亿
7.38%2.1亿
加:营业外收入
116.86%161.25万
330.94%142.72万
116.82%47.7万
1,193.44%3,598.73万
-65.13%74.36万
-78.47%33.12万
-52.11%22万
-91.30%278.23万
-43.87%213.27万
-54.91%153.81万
减:营业外支出
-79.47%40.11万
-84.90%25.37万
71.56%20.68万
214.82%369.71万
76.89%195.34万
113.36%168.03万
-49.72%12.06万
-66.52%117.44万
-40.79%110.43万
-32.32%78.75万
利润总额
-84.80%3,068.02万
-82.11%4,022.24万
-50.73%6,236.78万
-57.99%1.47亿
-21.98%2.02亿
6.79%2.25亿
30.03%1.27亿
4.40%3.51亿
5.47%2.59亿
6.54%2.11亿
减:所得税费用
-99.94%4.52万
-99.90%6.77万
-101.24%-48.9万
207.53%6,120.93万
1,737.74%7,068.55万
2,321.12%6,820.65万
4,081.06%3,957.96万
-2,635.45%-5,692.29万
71.59%384.63万
35.03%281.71万
净利润
-76.64%3,063.5万
-74.36%4,015.47万
-27.76%6,285.68万
-78.86%8,623.01万
-48.54%1.31亿
-24.60%1.57亿
-9.75%8,701.33万
22.14%4.08亿
4.86%2.55亿
6.24%2.08亿
持续经营净利润
-76.64%3,063.5万
-74.36%4,015.47万
-27.76%6,285.68万
-78.86%8,623.01万
-48.54%1.31亿
-24.60%1.57亿
-9.75%8,701.33万
22.14%4.08亿
4.86%2.55亿
6.24%2.08亿
减:少数股东损益
2.79%-73.04万
72.50%-12.24万
11.41%-38.82万
952.24%137.5万
16.46%-75.14万
33.30%-44.52万
-12.85%-43.82万
106.62%13.07万
31.22%-89.94万
45.59%-66.74万
归属于母公司所有者的净利润
-76.22%3,136.54万
-74.35%4,027.71万
-27.68%6,324.49万
-79.19%8,485.5万
-48.43%1.32亿
-24.63%1.57亿
-9.66%8,745.15万
21.39%4.08亿
4.67%2.56亿
5.91%2.08亿
每股收益
基本每股收益
-76.20%0.0475
-74.34%0.061
-27.72%0.0957
-79.03%0.13
-48.44%0.1996
-24.64%0.2377
-9.62%0.1324
21.57%0.62
5.51%0.3871
7.17%0.3154
稀释每股收益
-76.20%0.0475
-74.34%0.061
-27.72%0.0957
-79.03%0.13
-48.44%0.1996
-24.64%0.2377
-9.62%0.1324
21.57%0.62
5.51%0.3871
7.17%0.3154
其他综合收益
综合收益总额
-76.64%3,063.5万
-74.36%4,015.47万
-27.76%6,285.68万
-78.86%8,623.01万
-48.54%1.31亿
-24.60%1.57亿
-9.75%8,701.33万
22.14%4.08亿
4.86%2.55亿
6.24%2.08亿
归属于母公司所有者的综合收益总额
-76.22%3,136.54万
-74.35%4,027.71万
-27.68%6,324.49万
-79.19%8,485.5万
-48.43%1.32亿
-24.63%1.57亿
-9.66%8,745.15万
21.39%4.08亿
4.67%2.56亿
5.91%2.08亿
归属于少数股东的综合收益总额
2.79%-73.04万
72.50%-12.24万
11.41%-38.82万
952.24%137.5万
16.46%-75.14万
33.30%-44.52万
-12.85%-43.82万
106.62%13.07万
31.22%-89.94万
45.59%-66.74万
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
--
--
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无保留意见
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--
无保留意见
--
--
会计师事务所
--
--
--
和信会计师事务所(特殊普通合伙)
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--
--
和信会计师事务所(特殊普通合伙)
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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
营业总收入 -16.02%16.22亿-21.40%11.06亿-9.26%6.04亿-9.64%24.33亿-1.08%19.31亿4.03%14.07亿4.37%6.65亿5.38%26.92亿8.74%19.52亿9.75%13.53亿
营业收入 -16.02%16.22亿-21.40%11.06亿-9.26%6.04亿-9.64%24.33亿-1.08%19.31亿4.03%14.07亿4.37%6.65亿5.38%26.92亿8.74%19.52亿9.75%13.53亿
其他业务收入 -----0.11%2,705.72万----4.96%5,743.82万----6.94%2,708.75万----29.98%5,472.36万----3.93%2,532.88万
营业总成本 -8.40%16.11亿-13.29%10.54亿-3.93%5.34亿-4.58%23.19亿3.62%17.59亿5.24%12.15亿5.22%5.56亿7.37%24.3亿9.40%16.97亿11.01%11.55亿
营业成本 -8.38%12.75亿-14.16%8.42亿-1.17%4.3亿-6.03%17.58亿5.02%13.92亿6.67%9.81亿5.53%4.35亿8.06%18.7亿10.03%13.25亿12.15%9.2亿
营业税金及附加 -2.43%1,047.7万10.85%800.38万-26.31%301.07万-2.40%1,527.4万-2.70%1,073.8万1.65%722.05万14.33%408.57万2.37%1,564.94万1.37%1,103.61万6.45%710.32万
销售费用 -10.67%1.95亿-12.96%1.19亿-17.74%6,064.92万2.96%3.1亿0.74%2.18亿4.68%1.37亿13.86%7,372.71万8.97%3.02亿11.64%2.16亿7.60%1.31亿
管理费用 -8.09%1.31亿-8.20%8,504.45万-9.44%4,010.04万-3.58%2.33亿-5.14%1.42亿-7.85%9,264.08万-10.28%4,428.05万0.66%2.42亿1.05%1.5亿5.42%1.01亿
财务费用 43.34%-375.73万41.05%-277.42万40.33%-169.24万-16.48%-735.49万13.62%-663.09万15.48%-470.57万3.37%-283.62万6.86%-631.45万-10.95%-767.65万-22.34%-556.77万
-利息费用 -42.13%47.78万27.26%45.26万46.21%21.82万-24.74%136.52万-32.87%82.56万-61.59%35.56万-56.45%14.93万-8.45%181.39万67.01%122.99万6.24%92.6万
-利息收入 35.48%-626.28万32.43%-467.92万30.46%-268.25万8.15%-1,273.62万11.14%-970.72万9.44%-692.47万-7.59%-385.75万-9.42%-1,386.67万-16.95%-1,092.42万-10.90%-764.7万
研发费用 30.51%426.29万7.94%204.51万43.44%156.83万34.72%997.18万10.44%326.64万1.14%189.47万33.28%109.34万-0.52%740.2万131.38%295.76万130.36%187.33万
信用减值损失 87.75%-127.46万93.41%-80.94万64.06%-607.75万-23.66%-2,875.44万21.66%-1,040.28万-89.43%-1,228.47万-41.01%-1,691.2万-44.97%-2,325.2万-50.65%-1,327.92万6.42%-648.52万
资产减值损失 -33.50%-924.59万-29.31%-766.98万-3.70%-154.71万-52.42%-3,507.96万31.47%-692.6万29.98%-593.15万-260.39%-149.19万22.31%-2,301.55万15.94%-1,010.6万10.66%-847.14万
非经营性净收益 -38.96%1,869.71万-140.10%-1,353.6万-146.00%-775.26万-98.34%145.33万1,009.12%3,063.14万196.32%3,375.18万237.98%1,685.36万421.03%8,770.26万587.07%276.18万324.72%1,139.03万
公允价值变动净收益 405.23%904.37万-1,261.62%-2,006.27万----101.68%1,012.73万-136.81%-296.29万-82.32%172.71万-----83.04%502.16万--805万--977万
投资净收益 88.22%-26.8万25.17%-110.1万-18.98%-69.52万26.01%-443.96万51.47%-227.51万64.30%-147.12万26.98%-58.43万-409.67%-600.02万-88.94%-468.85万-34.02%-412.06万
-其中:对联营合营企业的投资收益 89.07%-24.87万25.17%-110.1万-18.98%-69.52万28.39%-464.09万51.47%-227.51万64.30%-147.12万26.98%-58.43万-450.54%-648.13万-148.79%-468.85万-34.02%-412.06万
资产处置收益 12,449.09%369.05万---------100.01%-1.49万8,613.52%2.94万1,319.30%2.85万----125,917.48%1.04亿-21.21%337.5-274.48%-2,339.33
其他收益 -68.49%1,675.15万-68.84%1,610.69万-98.42%56.73万92.99%5,961.45万133.35%5,316.88万149.68%5,168.35万3,508.87%3,584.19万-9.09%3,088.98万0.15%2,278.52万-6.62%2,069.97万
营业利润 -85.49%2,946.88万-82.73%3,904.89万-50.91%6,209.76万-67.04%1.15亿-21.20%2.03亿7.81%2.26亿30.22%1.26亿13.54%3.49亿5.89%2.58亿7.38%2.1亿
加:营业外收入 116.86%161.25万330.94%142.72万116.82%47.7万1,193.44%3,598.73万-65.13%74.36万-78.47%33.12万-52.11%22万-91.30%278.23万-43.87%213.27万-54.91%153.81万
减:营业外支出 -79.47%40.11万-84.90%25.37万71.56%20.68万214.82%369.71万76.89%195.34万113.36%168.03万-49.72%12.06万-66.52%117.44万-40.79%110.43万-32.32%78.75万
利润总额 -84.80%3,068.02万-82.11%4,022.24万-50.73%6,236.78万-57.99%1.47亿-21.98%2.02亿6.79%2.25亿30.03%1.27亿4.40%3.51亿5.47%2.59亿6.54%2.11亿
减:所得税费用 -99.94%4.52万-99.90%6.77万-101.24%-48.9万207.53%6,120.93万1,737.74%7,068.55万2,321.12%6,820.65万4,081.06%3,957.96万-2,635.45%-5,692.29万71.59%384.63万35.03%281.71万
净利润 -76.64%3,063.5万-74.36%4,015.47万-27.76%6,285.68万-78.86%8,623.01万-48.54%1.31亿-24.60%1.57亿-9.75%8,701.33万22.14%4.08亿4.86%2.55亿6.24%2.08亿
持续经营净利润 -76.64%3,063.5万-74.36%4,015.47万-27.76%6,285.68万-78.86%8,623.01万-48.54%1.31亿-24.60%1.57亿-9.75%8,701.33万22.14%4.08亿4.86%2.55亿6.24%2.08亿
减:少数股东损益 2.79%-73.04万72.50%-12.24万11.41%-38.82万952.24%137.5万16.46%-75.14万33.30%-44.52万-12.85%-43.82万106.62%13.07万31.22%-89.94万45.59%-66.74万
归属于母公司所有者的净利润 -76.22%3,136.54万-74.35%4,027.71万-27.68%6,324.49万-79.19%8,485.5万-48.43%1.32亿-24.63%1.57亿-9.66%8,745.15万21.39%4.08亿4.67%2.56亿5.91%2.08亿
每股收益
基本每股收益 -76.20%0.0475-74.34%0.061-27.72%0.0957-79.03%0.13-48.44%0.1996-24.64%0.2377-9.62%0.132421.57%0.625.51%0.38717.17%0.3154
稀释每股收益 -76.20%0.0475-74.34%0.061-27.72%0.0957-79.03%0.13-48.44%0.1996-24.64%0.2377-9.62%0.132421.57%0.625.51%0.38717.17%0.3154
其他综合收益
综合收益总额 -76.64%3,063.5万-74.36%4,015.47万-27.76%6,285.68万-78.86%8,623.01万-48.54%1.31亿-24.60%1.57亿-9.75%8,701.33万22.14%4.08亿4.86%2.55亿6.24%2.08亿
归属于母公司所有者的综合收益总额 -76.22%3,136.54万-74.35%4,027.71万-27.68%6,324.49万-79.19%8,485.5万-48.43%1.32亿-24.63%1.57亿-9.66%8,745.15万21.39%4.08亿4.67%2.56亿5.91%2.08亿
归属于少数股东的综合收益总额 2.79%-73.04万72.50%-12.24万11.41%-38.82万952.24%137.5万16.46%-75.14万33.30%-44.52万-12.85%-43.82万106.62%13.07万31.22%-89.94万45.59%-66.74万
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----
会计师事务所 ------和信会计师事务所(特殊普通合伙)------和信会计师事务所(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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