沪深市场个股详情

城市传媒 (600229)

添加自选
  • 5.51
  • +0.16+2.99%
已收盘 06/05 15:00 (北京)
36.40亿总市值-8.40市盈率TTM

城市传媒 (600229) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-6.13%5.67亿
-18.45%19.84亿
-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
营业收入
-6.13%5.67亿
-18.45%19.84亿
-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
其他业务收入
----
-22.89%4,429.04万
----
-0.11%2,705.72万
----
4.96%5,743.82万
----
6.94%2,708.75万
----
29.98%5,472.36万
营业总成本
-7.00%4.96亿
-10.69%20.71亿
-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
营业成本
-7.40%3.98亿
-11.89%15.49亿
-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
营业税金及附加
2.48%308.52万
-1.00%1,512.19万
-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
销售费用
-4.50%5,792.12万
-7.39%2.87亿
-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
管理费用
-9.89%3,613.4万
-7.85%2.15亿
-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
财务费用
74.85%-42.56万
56.18%-322.31万
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
-利息费用
-47.17%11.53万
-53.95%62.87万
-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
-利息收入
59.06%-109.82万
45.04%-699.93万
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
研发费用
-10.14%140.93万
-16.42%833.39万
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
信用减值损失
204.44%634.72万
4.24%-2,753.61万
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
资产减值损失
-44.94%-224.24万
-780.72%-3.09亿
-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
非经营性净收益
-462.97%-4,364.47万
-21,404.01%-3.1亿
-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
公允价值变动净收益
---6,689.76万
-290.79%-1,932.24万
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
投资净收益
99.33%-4,656.59
141.14%182.66万
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
-其中:对联营合营企业的投资收益
99.33%-4,656.59
73.86%-121.34万
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
资产处置收益
----
25,147.15%373万
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
其他收益
3,276.21%1,915.27万
-31.82%4,064.52万
-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
营业利润
-57.25%2,654.43万
-444.60%-3.97亿
-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
加:营业外收入
-75.22%11.82万
-94.91%183.15万
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
减:营业外支出
-72.79%5.63万
-33.61%245.46万
-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
利润总额
-57.34%2,660.62万
-369.55%-3.97亿
-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
减:所得税费用
124.23%11.85万
-100.38%-23.34万
-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
净利润
-57.86%2,648.77万
-560.62%-3.97亿
-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
持续经营净利润
-57.86%2,648.77万
-560.62%-3.97亿
-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
减:少数股东损益
27.45%-28.16万
-114.87%-20.45万
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
归属于母公司所有者的净利润
-57.67%2,676.93万
-567.85%-3.97亿
-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
每股收益
基本每股收益
-57.68%0.0405
-561.54%-0.6
-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
稀释每股收益
-57.68%0.0405
-561.54%-0.6
-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
其他综合收益
综合收益总额
-57.86%2,648.77万
-560.62%-3.97亿
-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
归属于母公司所有者的综合收益总额
-57.67%2,676.93万
-567.85%-3.97亿
-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
归属于少数股东的综合收益总额
27.45%-28.16万
-114.87%-20.45万
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
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
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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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和信会计师事务所(特殊普通合伙)
(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
营业总收入 -6.13%5.67亿-18.45%19.84亿-16.02%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
营业收入 -6.13%5.67亿-18.45%19.84亿-16.02%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
其他业务收入 -----22.89%4,429.04万-----0.11%2,705.72万----4.96%5,743.82万----6.94%2,708.75万----29.98%5,472.36万
营业总成本 -7.00%4.96亿-10.69%20.71亿-8.40%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
营业成本 -7.40%3.98亿-11.89%15.49亿-8.38%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
营业税金及附加 2.48%308.52万-1.00%1,512.19万-2.43%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
销售费用 -4.50%5,792.12万-7.39%2.87亿-10.67%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
管理费用 -9.89%3,613.4万-7.85%2.15亿-8.09%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
财务费用 74.85%-42.56万56.18%-322.31万43.34%-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
-利息费用 -47.17%11.53万-53.95%62.87万-42.13%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
-利息收入 59.06%-109.82万45.04%-699.93万35.48%-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
研发费用 -10.14%140.93万-16.42%833.39万30.51%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
信用减值损失 204.44%634.72万4.24%-2,753.61万87.75%-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
资产减值损失 -44.94%-224.24万-780.72%-3.09亿-33.50%-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
非经营性净收益 -462.97%-4,364.47万-21,404.01%-3.1亿-38.96%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
公允价值变动净收益 ---6,689.76万-290.79%-1,932.24万405.23%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
投资净收益 99.33%-4,656.59141.14%182.66万88.22%-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
-其中:对联营合营企业的投资收益 99.33%-4,656.5973.86%-121.34万89.07%-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
资产处置收益 ----25,147.15%373万12,449.09%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
其他收益 3,276.21%1,915.27万-31.82%4,064.52万-68.49%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
营业利润 -57.25%2,654.43万-444.60%-3.97亿-85.49%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
加:营业外收入 -75.22%11.82万-94.91%183.15万116.86%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
减:营业外支出 -72.79%5.63万-33.61%245.46万-79.47%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
利润总额 -57.34%2,660.62万-369.55%-3.97亿-84.80%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
减:所得税费用 124.23%11.85万-100.38%-23.34万-99.94%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
净利润 -57.86%2,648.77万-560.62%-3.97亿-76.64%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
持续经营净利润 -57.86%2,648.77万-560.62%-3.97亿-76.64%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
减:少数股东损益 27.45%-28.16万-114.87%-20.45万2.79%-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
归属于母公司所有者的净利润 -57.67%2,676.93万-567.85%-3.97亿-76.22%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
每股收益
基本每股收益 -57.68%0.0405-561.54%-0.6-76.20%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%0.62
稀释每股收益 -57.68%0.0405-561.54%-0.6-76.20%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%0.62
其他综合收益
综合收益总额 -57.86%2,648.77万-560.62%-3.97亿-76.64%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
归属于母公司所有者的综合收益总额 -57.67%2,676.93万-567.85%-3.97亿-76.22%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
归属于少数股东的综合收益总额 27.45%-28.16万-114.87%-20.45万2.79%-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
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)------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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