沪深市场个股详情

600229 城市传媒

添加自选
  • 7.68
  • +0.12+1.59%
未开盘 05/09 15:00 (北京)
51.55亿总市值12.93市盈率TTM

城市传媒关键统计数据

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
4.37%6.65亿
5.38%26.92亿
8.74%19.52亿
9.75%13.53亿
10.22%6.37亿
5.77%25.54亿
4.39%17.95亿
3.63%12.33亿
6.95%5.78亿
12.05%24.15亿
营业收入
4.37%6.65亿
5.38%26.92亿
8.74%19.52亿
9.75%13.53亿
10.22%6.37亿
5.77%25.54亿
4.39%17.95亿
3.63%12.33亿
6.95%5.78亿
12.05%24.15亿
其他业务收入
----
29.98%5,472.36万
----
3.93%2,532.88万
----
-23.19%4,210.08万
----
3.92%2,437.03万
----
43.43%5,480.85万
营业总成本
5.22%5.56亿
7.37%24.3亿
9.40%16.97亿
11.01%11.55亿
10.17%5.28亿
6.51%22.64亿
3.32%15.51亿
3.04%10.4亿
7.69%4.79亿
12.86%21.25亿
营业成本
5.53%4.35亿
8.06%18.7亿
10.03%13.25亿
12.15%9.2亿
10.61%4.12亿
8.05%17.31亿
9.59%12.04亿
9.22%8.2亿
10.12%3.73亿
16.09%16.02亿
营业税金及附加
14.33%408.57万
2.37%1,564.94万
1.37%1,103.61万
6.45%710.32万
-0.00%357.34万
-7.25%1,528.68万
3.93%1,088.73万
-6.48%667.29万
8.10%357.36万
23.71%1,648.22万
销售费用
13.86%7,372.71万
8.97%3.02亿
11.64%2.16亿
7.60%1.31亿
10.98%6,475.18万
4.74%2.77亿
-18.30%1.94亿
-18.62%1.21亿
7.37%5,834.63万
0.55%2.64亿
管理费用
-10.28%4,428.05万
0.66%2.42亿
1.05%1.5亿
5.42%1.01亿
6.35%4,935.38万
0.09%2.4亿
-1.62%1.48亿
-3.03%9,536.42万
-1.00%4,640.9万
10.13%2.4亿
财务费用
3.37%-283.62万
6.86%-631.45万
-10.95%-767.65万
-22.34%-556.77万
-29.53%-293.51万
-699.57%-677.93万
-298.29%-691.91万
-247.13%-455.11万
-235.65%-226.59万
-85.90%113.07万
-利息费用
-56.45%14.93万
-8.45%181.39万
67.01%122.99万
6.24%92.6万
25.61%34.27万
-85.81%198.13万
-93.88%73.64万
-90.12%87.17万
-93.24%27.29万
-18.26%1,395.9万
-利息收入
-7.59%-385.75万
-9.42%-1,386.67万
-16.95%-1,092.42万
-10.90%-764.7万
-20.04%-358.53万
14.95%-1,267.35万
14.31%-934.09万
-6.33%-689.56万
0.81%-298.68万
-35.17%-1,490.04万
研发费用
33.28%109.34万
-0.52%740.2万
131.38%295.76万
130.36%187.33万
155.41%82.03万
349.32%744.05万
38.91%127.83万
44.07%81.32万
44.38%32.12万
23.33%165.6万
信用减值损失
-41.01%-1,691.2万
-44.97%-2,325.2万
-50.65%-1,327.92万
6.42%-648.52万
-20.17%-1,199.31万
-100.38%-1,603.93万
-68.42%-881.46万
-77.44%-693.03万
-105.00%-998.01万
86.98%-800.45万
资产减值损失
-260.39%-149.19万
22.31%-2,301.55万
15.94%-1,010.6万
10.66%-847.14万
-31.70%-41.4万
12.51%-2,962.32万
23.36%-1,202.18万
35.75%-948.2万
---31.43万
10.80%-3,385.92万
非经营性净收益
237.98%1,685.36万
421.03%8,770.26万
587.07%276.18万
324.72%1,139.03万
-8.40%-1,221.41万
245.71%1,683.25万
91.09%-56.7万
215.00%268.18万
-128.98%-1,126.81万
62.77%-1,155.18万
公允价值变动净收益
----
-83.04%502.16万
--805万
--977万
----
6,171.05%2,961.16万
----
----
----
235.98%47.22万
投资净收益
26.98%-58.43万
-409.67%-600.02万
-88.94%-468.85万
-34.02%-412.06万
48.30%-80.02万
63.24%-117.73万
30.74%-248.15万
-179.92%-307.45万
-175.16%-154.78万
-34,213.52%-320.22万
-其中:对联营合营企业的投资收益
26.98%-58.43万
-450.54%-648.13万
-148.79%-468.85万
-34.02%-412.06万
48.30%-80.02万
63.24%-117.73万
47.40%-188.45万
-179.92%-307.45万
-175.16%-154.78万
-557.20%-320.22万
资产处置收益
----
125,917.48%1.04亿
-21.21%337.5
-274.48%-2,339.33
----
--8.26万
--428.35
--1,340.78
----
----
其他收益
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
72.96%99.32万
2.83%3,397.8万
25.43%2,275.04万
27.18%2,216.73万
12.63%57.42万
13.34%3,304.2万
营业利润
30.22%1.26亿
13.54%3.49亿
5.89%2.58亿
7.38%2.1亿
10.71%9,713.63万
10.55%3.08亿
14.81%2.43亿
9.82%1.95亿
-3.28%8,773.78万
15.37%2.78亿
加:营业外收入
-52.11%22万
-91.30%278.23万
-43.87%213.27万
-54.91%153.81万
-27.02%45.94万
633.86%3,199.23万
-9.51%379.99万
232.09%341.15万
-22.28%62.95万
22.63%435.95万
减:营业外支出
-49.72%12.06万
-66.52%117.44万
-40.79%110.43万
-32.32%78.75万
-26.21%23.98万
67.84%350.8万
22.04%186.5万
0.60%116.37万
907.80%32.49万
144.88%209.01万
利润总额
30.03%1.27亿
4.40%3.51亿
5.47%2.59亿
6.54%2.11亿
10.58%9,735.59万
19.80%3.36亿
14.29%2.45亿
11.16%1.98亿
-3.77%8,804.24万
15.03%2.81亿
减:所得税费用
4,081.06%3,957.96万
-2,635.45%-5,692.29万
71.59%384.63万
35.03%281.71万
-13.51%94.66万
-2.34%224.51万
74.12%224.15万
168.21%208.63万
79.80%109.45万
1,316.33%229.9万
净利润
-9.75%8,701.33万
22.14%4.08亿
4.86%2.55亿
6.24%2.08亿
10.88%9,640.93万
19.99%3.34亿
13.93%2.43亿
10.47%1.96亿
-4.33%8,694.8万
14.00%2.78亿
持续经营净利润
-9.75%8,701.33万
22.14%4.08亿
4.86%2.55亿
6.24%2.08亿
10.88%9,640.93万
19.99%3.34亿
13.93%2.43亿
10.47%1.96亿
-4.33%8,694.8万
14.00%2.78亿
减：少数股东损益
-12.85%-43.82万
106.62%13.07万
31.22%-89.94万
45.59%-66.74万
43.58%-38.83万
-1,273.83%-197.46万
-24.74%-130.77万
-341.18%-122.67万
-528.63%-68.81万
52.88%-14.37万
归属于母公司所有者的净利润
-9.66%8,745.15万
21.39%4.08亿
4.67%2.56亿
5.91%2.08亿
10.45%9,679.75万
20.63%3.36亿
13.98%2.44亿
10.99%1.97亿
-3.69%8,763.61万
13.91%2.78亿
每股收益
基本每股收益
-9.62%0.1324
21.57%0.62
5.51%0.3871
7.17%0.3154
12.78%0.1465
27.50%0.51
20.18%0.3669
16.55%0.2943
0.23%0.1299
14.29%0.4
稀释每股收益
-9.62%0.1324
21.57%0.62
5.51%0.3871
7.17%0.3154
12.78%0.1465
27.50%0.51
20.18%0.3669
16.55%0.2943
0.23%0.1299
14.29%0.4
其他综合收益
综合收益总额
-9.75%8,701.33万
22.14%4.08亿
4.86%2.55亿
6.24%2.08亿
10.88%9,640.93万
19.99%3.34亿
13.93%2.43亿
10.47%1.96亿
-4.33%8,694.8万
16.02%2.78亿
归属于母公司所有者的综合收益总额
-9.66%8,745.15万
21.39%4.08亿
4.67%2.56亿
5.91%2.08亿
10.45%9,679.75万
20.63%3.36亿
13.98%2.44亿
10.99%1.97亿
-3.69%8,763.61万
15.94%2.78亿
归属于少数股东的综合收益总额
-12.85%-43.82万
106.62%13.07万
31.22%-89.94万
45.59%-66.74万
43.58%-38.83万
-1,273.83%-197.46万
-24.74%-130.77万
-341.18%-122.67万
-528.63%-68.81万
52.88%-14.37万
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
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--
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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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毕马威华振会计师事务所(特殊普通合伙)
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--
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毕马威华振会计师事务所(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 4.37%6.65亿5.38%26.92亿8.74%19.52亿9.75%13.53亿10.22%6.37亿5.77%25.54亿4.39%17.95亿3.63%12.33亿6.95%5.78亿12.05%24.15亿
营业收入 4.37%6.65亿5.38%26.92亿8.74%19.52亿9.75%13.53亿10.22%6.37亿5.77%25.54亿4.39%17.95亿3.63%12.33亿6.95%5.78亿12.05%24.15亿
其他业务收入 ----29.98%5,472.36万----3.93%2,532.88万-----23.19%4,210.08万----3.92%2,437.03万----43.43%5,480.85万
营业总成本 5.22%5.56亿7.37%24.3亿9.40%16.97亿11.01%11.55亿10.17%5.28亿6.51%22.64亿3.32%15.51亿3.04%10.4亿7.69%4.79亿12.86%21.25亿
营业成本 5.53%4.35亿8.06%18.7亿10.03%13.25亿12.15%9.2亿10.61%4.12亿8.05%17.31亿9.59%12.04亿9.22%8.2亿10.12%3.73亿16.09%16.02亿
营业税金及附加 14.33%408.57万2.37%1,564.94万1.37%1,103.61万6.45%710.32万-0.00%357.34万-7.25%1,528.68万3.93%1,088.73万-6.48%667.29万8.10%357.36万23.71%1,648.22万
销售费用 13.86%7,372.71万8.97%3.02亿11.64%2.16亿7.60%1.31亿10.98%6,475.18万4.74%2.77亿-18.30%1.94亿-18.62%1.21亿7.37%5,834.63万0.55%2.64亿
管理费用 -10.28%4,428.05万0.66%2.42亿1.05%1.5亿5.42%1.01亿6.35%4,935.38万0.09%2.4亿-1.62%1.48亿-3.03%9,536.42万-1.00%4,640.9万10.13%2.4亿
财务费用 3.37%-283.62万6.86%-631.45万-10.95%-767.65万-22.34%-556.77万-29.53%-293.51万-699.57%-677.93万-298.29%-691.91万-247.13%-455.11万-235.65%-226.59万-85.90%113.07万
-利息费用 -56.45%14.93万-8.45%181.39万67.01%122.99万6.24%92.6万25.61%34.27万-85.81%198.13万-93.88%73.64万-90.12%87.17万-93.24%27.29万-18.26%1,395.9万
-利息收入 -7.59%-385.75万-9.42%-1,386.67万-16.95%-1,092.42万-10.90%-764.7万-20.04%-358.53万14.95%-1,267.35万14.31%-934.09万-6.33%-689.56万0.81%-298.68万-35.17%-1,490.04万
研发费用 33.28%109.34万-0.52%740.2万131.38%295.76万130.36%187.33万155.41%82.03万349.32%744.05万38.91%127.83万44.07%81.32万44.38%32.12万23.33%165.6万
信用减值损失 -41.01%-1,691.2万-44.97%-2,325.2万-50.65%-1,327.92万6.42%-648.52万-20.17%-1,199.31万-100.38%-1,603.93万-68.42%-881.46万-77.44%-693.03万-105.00%-998.01万86.98%-800.45万
资产减值损失 -260.39%-149.19万22.31%-2,301.55万15.94%-1,010.6万10.66%-847.14万-31.70%-41.4万12.51%-2,962.32万23.36%-1,202.18万35.75%-948.2万---31.43万10.80%-3,385.92万
非经营性净收益 237.98%1,685.36万421.03%8,770.26万587.07%276.18万324.72%1,139.03万-8.40%-1,221.41万245.71%1,683.25万91.09%-56.7万215.00%268.18万-128.98%-1,126.81万62.77%-1,155.18万
公允价值变动净收益 -----83.04%502.16万--805万--977万----6,171.05%2,961.16万------------235.98%47.22万
投资净收益 26.98%-58.43万-409.67%-600.02万-88.94%-468.85万-34.02%-412.06万48.30%-80.02万63.24%-117.73万30.74%-248.15万-179.92%-307.45万-175.16%-154.78万-34,213.52%-320.22万
-其中:对联营合营企业的投资收益 26.98%-58.43万-450.54%-648.13万-148.79%-468.85万-34.02%-412.06万48.30%-80.02万63.24%-117.73万47.40%-188.45万-179.92%-307.45万-175.16%-154.78万-557.20%-320.22万
资产处置收益 ----125,917.48%1.04亿-21.21%337.5-274.48%-2,339.33------8.26万--428.35--1,340.78--------
其他收益 3,508.87%3,584.19万-9.09%3,088.98万0.15%2,278.52万-6.62%2,069.97万72.96%99.32万2.83%3,397.8万25.43%2,275.04万27.18%2,216.73万12.63%57.42万13.34%3,304.2万
营业利润 30.22%1.26亿13.54%3.49亿5.89%2.58亿7.38%2.1亿10.71%9,713.63万10.55%3.08亿14.81%2.43亿9.82%1.95亿-3.28%8,773.78万15.37%2.78亿
加:营业外收入 -52.11%22万-91.30%278.23万-43.87%213.27万-54.91%153.81万-27.02%45.94万633.86%3,199.23万-9.51%379.99万232.09%341.15万-22.28%62.95万22.63%435.95万
减:营业外支出 -49.72%12.06万-66.52%117.44万-40.79%110.43万-32.32%78.75万-26.21%23.98万67.84%350.8万22.04%186.5万0.60%116.37万907.80%32.49万144.88%209.01万
利润总额 30.03%1.27亿4.40%3.51亿5.47%2.59亿6.54%2.11亿10.58%9,735.59万19.80%3.36亿14.29%2.45亿11.16%1.98亿-3.77%8,804.24万15.03%2.81亿
减:所得税费用 4,081.06%3,957.96万-2,635.45%-5,692.29万71.59%384.63万35.03%281.71万-13.51%94.66万-2.34%224.51万74.12%224.15万168.21%208.63万79.80%109.45万1,316.33%229.9万
净利润 -9.75%8,701.33万22.14%4.08亿4.86%2.55亿6.24%2.08亿10.88%9,640.93万19.99%3.34亿13.93%2.43亿10.47%1.96亿-4.33%8,694.8万14.00%2.78亿
持续经营净利润 -9.75%8,701.33万22.14%4.08亿4.86%2.55亿6.24%2.08亿10.88%9,640.93万19.99%3.34亿13.93%2.43亿10.47%1.96亿-4.33%8,694.8万14.00%2.78亿
减：少数股东损益 -12.85%-43.82万106.62%13.07万31.22%-89.94万45.59%-66.74万43.58%-38.83万-1,273.83%-197.46万-24.74%-130.77万-341.18%-122.67万-528.63%-68.81万52.88%-14.37万
归属于母公司所有者的净利润 -9.66%8,745.15万21.39%4.08亿4.67%2.56亿5.91%2.08亿10.45%9,679.75万20.63%3.36亿13.98%2.44亿10.99%1.97亿-3.69%8,763.61万13.91%2.78亿
每股收益
基本每股收益 -9.62%0.132421.57%0.625.51%0.38717.17%0.315412.78%0.146527.50%0.5120.18%0.366916.55%0.29430.23%0.129914.29%0.4
稀释每股收益 -9.62%0.132421.57%0.625.51%0.38717.17%0.315412.78%0.146527.50%0.5120.18%0.366916.55%0.29430.23%0.129914.29%0.4
其他综合收益
综合收益总额 -9.75%8,701.33万22.14%4.08亿4.86%2.55亿6.24%2.08亿10.88%9,640.93万19.99%3.34亿13.93%2.43亿10.47%1.96亿-4.33%8,694.8万16.02%2.78亿
归属于母公司所有者的综合收益总额 -9.66%8,745.15万21.39%4.08亿4.67%2.56亿5.91%2.08亿10.45%9,679.75万20.63%3.36亿13.98%2.44亿10.99%1.97亿-3.69%8,763.61万15.94%2.78亿
归属于少数股东的综合收益总额 -12.85%-43.82万106.62%13.07万31.22%-89.94万45.59%-66.74万43.58%-38.83万-1,273.83%-197.46万-24.74%-130.77万-341.18%-122.67万-528.63%-68.81万52.88%-14.37万
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 --和信会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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