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4
百度集团-SW
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沪深市场个股详情
上海电影 (601595)
- 25.81
- +0.11+0.43%
已收盘 03/16 15:00 (北京)
115.68亿总市值94.89市盈率TTM
25.92最高价25.52最低价4.15万手成交量25.57今开25.70昨收1.07亿成交额0.93%换手率128.41市盈率(静)4.48亿总股本39.9452周最高6.77市净率115.68亿流通值25.5252周最低28.27涨停价4.48亿流通股44.86历史最高23.13跌停价1.56%振幅8.05历史最低0.14股息TTM25.72平均价2.24万手内盘0.56%股息率TTM100股每手1.77万手外盘
上海电影 (601595) 利润表
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显示同比
| (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 | 29.09%7.23亿 | -4.96%3.62亿 | 17.90%2.48亿 | -13.19%6.9亿 | -11.07%5.6亿 | 2.39%3.81亿 | 18.26%2.1亿 | 85.07%7.95亿 | 88.24%6.29亿 | 66.47%3.72亿 |
| 营业收入 | 29.09%7.23亿 | -4.96%3.62亿 | 17.90%2.48亿 | -13.19%6.9亿 | -11.07%5.6亿 | 2.39%3.81亿 | 18.26%2.1亿 | 85.07%7.95亿 | 88.24%6.29亿 | 66.47%3.72亿 |
| 其他业务收入 | ---- | -30.83%3,369.96万 | ---- | ---- | ---- | 175.11%4,872.15万 | ---- | ---- | ---- | -46.82%1,770.98万 |
| 营业总成本 | 5.38%5.31亿 | -4.19%3.16亿 | 9.75%1.87亿 | -9.38%6.61亿 | -7.20%5.04亿 | -1.27%3.29亿 | 14.52%1.7亿 | 34.69%7.29亿 | 35.75%5.43亿 | 22.61%3.34亿 |
| 营业成本 | 7.96%4.58亿 | -3.04%2.71亿 | 14.30%1.66亿 | -13.82%5.29亿 | -9.58%4.24亿 | -0.47%2.79亿 | 7.14%1.45亿 | 45.28%6.14亿 | 42.11%4.69亿 | 23.41%2.8亿 |
| 营业税金及附加 | -4.33%311.34万 | -11.05%189.9万 | -0.24%103.43万 | 56.99%408.77万 | 116.19%325.44万 | 257.98%213.49万 | 399.73%103.68万 | 99.78%260.39万 | 79.64%150.53万 | -1.88%59.64万 |
| 销售费用 | 17.57%2,692.21万 | 8.27%1,487.41万 | -6.56%670.66万 | 51.91%3,478.61万 | 77.42%2,289.87万 | 48.42%1,373.77万 | 778.30%717.73万 | 25.85%2,289.86万 | 3.13%1,290.62万 | 81.98%925.6万 |
| 管理费用 | -14.12%4,262.06万 | -11.96%2,769万 | -13.11%1,318.04万 | 2.88%8,831.24万 | -13.22%4,962.77万 | -21.63%3,145.33万 | 39.53%1,516.93万 | -2.70%8,584.38万 | 21.77%5,718.6万 | 26.29%4,013.23万 |
| 财务费用 | -83.27%70.26万 | -81.59%55.34万 | -91.11%16.48万 | 13.55%468.28万 | 62.69%419.96万 | -8.62%300.54万 | 32.53%185.47万 | -63.21%412.41万 | -73.60%258.14万 | -55.97%328.88万 |
| -利息费用 | -34.75%1,106.47万 | -37.68%736.27万 | -42.21%361.61万 | -26.33%2,100.87万 | -22.72%1,695.77万 | -29.51%1,181.39万 | -27.52%625.69万 | -28.56%2,851.58万 | -27.66%2,194.37万 | -18.83%1,675.91万 |
| -利息收入 | 18.02%-1,068.98万 | 21.85%-702.64万 | 19.74%-362.74万 | 32.93%-1,668.67万 | 34.02%-1,303.99万 | 34.45%-899.13万 | 38.68%-451.94万 | 14.02%-2,488.14万 | 4.60%-1,976.35万 | -3.10%-1,371.73万 |
| 信用减值损失 | -74.49%367.6万 | -53.52%498.37万 | -50.27%58.5万 | 248.18%1,534.96万 | 25.37%1,441.27万 | 9,253.60%1,072.21万 | --117.63万 | 385.58%440.85万 | 152.12%1,149.62万 | 100.29%11.46万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.89%-23.35万 | ---- | ---- |
| 非经营性净收益 | -63.04%3,422.09万 | -35.34%2,517.84万 | -11.10%1,749.45万 | 10.55%9,606.11万 | 17.51%9,258.93万 | -21.43%3,894.12万 | 45.09%1,967.83万 | 141.49%8,689.37万 | 202.28%7,879.22万 | 147.86%4,955.95万 |
| 公允价值变动净收益 | -178.81%-345.96万 | -74.16%58.77万 | -36.99%108.11万 | -57.39%1,164.4万 | -83.60%438.96万 | -89.71%227.41万 | 621.79%171.58万 | 212.89%2,732.5万 | 347.84%2,676.58万 | 296.45%2,210.1万 |
| 投资净收益 | -70.18%1,394.33万 | -71.38%361.09万 | -56.93%374.89万 | 432.87%4,542.43万 | 320.78%4,675.98万 | 73.06%1,261.57万 | 858.75%870.38万 | 248.61%852.45万 | 13,175.16%1,111.28万 | 617.55%728.96万 |
| -其中:对联营合营企业的投资收益 | 94.45%-21.05万 | -641.57%-188.17万 | 2,194.79%214.04万 | -70.75%-411.67万 | -411.98%-379.14万 | 227.30%34.75万 | -54.91%9.33万 | 76.94%-241.1万 | 128.69%121.53万 | 91.27%-27.29万 |
| 资产处置收益 | -43.76%1,292.73万 | -0.59%1,046.65万 | 51.62%1,041.03万 | -62.49%1,270.55万 | 4.27%2,298.74万 | -30.54%1,052.89万 | -30.43%686.6万 | 85.68%3,387.44万 | 210.96%2,204.67万 | 1,030.02%1,515.72万 |
| 其他收益 | 76.59%713.4万 | 97.45%552.96万 | 37.24%166.92万 | -15.83%1,093.78万 | -45.19%403.98万 | -42.81%280.04万 | -52.28%121.63万 | -43.93%1,299.49万 | -35.10%737.08万 | -35.64%489.7万 |
| 营业利润 | 52.10%2.26亿 | -20.87%7,146.06万 | 31.71%7,796.19万 | -17.84%1.26亿 | -10.14%1.48亿 | 2.90%9,031.18万 | 40.01%5,919.12万 | 147.64%1.53亿 | 215.81%1.65亿 | 157.63%8,776.99万 |
| 加:营业外收入 | -15.10%83.07万 | 20.57%63.05万 | -22.61%37.14万 | 1,310.39%596.55万 | 13.07%97.84万 | 60.30%52.3万 | 194.54%47.99万 | -94.33%42.3万 | -88.09%86.53万 | 14.89%32.63万 |
| 减:营业外支出 | -69.82%11.62万 | -70.67%11.16万 | 78.91%6.24万 | -47.24%77.79万 | -70.15%38.49万 | -9.13%38.05万 | -88.38%3.49万 | -64.33%147.44万 | 10.40%128.94万 | -3.97%41.87万 |
| 利润总额 | 51.97%2.27亿 | -20.42%7,197.95万 | 31.25%7,827.08万 | -13.86%1.31亿 | -9.54%1.49亿 | 3.17%9,045.43万 | 41.53%5,963.63万 | 147.81%1.52亿 | 220.67%1.65亿 | 157.51%8,767.75万 |
| 减:所得税费用 | 385.77%4,802.54万 | 60.18%1,127.83万 | -9.92%704.46万 | 36.42%1,018.9万 | -59.01%988.64万 | -47.11%704.1万 | 74.78%782.02万 | -53.79%746.9万 | -0.50%2,411.61万 | -22.09%1,331.18万 |
| 净利润 | 28.26%1.79亿 | -27.23%6,070.13万 | 37.46%7,122.62万 | -16.46%1.21亿 | -1.07%1.39亿 | 12.17%8,341.33万 | 37.58%5,181.61万 | 143.26%1.44亿 | 187.49%1.41亿 | 143.86%7,436.57万 |
| 持续经营净利润 | 28.26%1.79亿 | -27.23%6,070.13万 | 37.46%7,122.62万 | -16.46%1.21亿 | -1.07%1.39亿 | 12.17%8,341.33万 | 37.58%5,181.61万 | 143.26%1.44亿 | 187.49%1.41亿 | 143.86%7,436.57万 |
| 减：少数股东损益 | 23.05%3,909.84万 | -51.56%694.28万 | 4.40%595.43万 | 75.28%3,062.71万 | 96.60%3,177.47万 | 68.10%1,433.15万 | 237.87%570.35万 | 404.25%1,747.31万 | 378.20%1,616.18万 | 221.37%852.55万 |
| 归属于母公司所有者的净利润 | 29.81%1.39亿 | -22.18%5,375.84万 | 41.55%6,527.19万 | -29.08%9,004.71万 | -13.74%1.07亿 | 4.92%6,908.18万 | 28.18%4,611.26万 | 138.69%1.27亿 | 180.34%1.25亿 | 140.51%6,584.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.17%0.31 | -20.00%0.12 | 50.00%0.15 | -28.57%0.2 | -14.29%0.24 | 0.00%0.15 | 25.00%0.1 | 138.36%0.28 | 180.00%0.28 | 141.67%0.15 |
| 稀释每股收益 | 29.17%0.31 | -20.00%0.12 | 50.00%0.15 | -28.57%0.2 | -14.29%0.24 | 0.00%0.15 | 25.00%0.1 | 138.36%0.28 | 180.00%0.28 | 141.67%0.15 |
| 其他综合收益 | -71.00%74.93万 | 112.04%258.38万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -71.00%74.93万 | ---- | ---- | ---- | 112.04%258.38万 | ---- | ---- |
| 综合收益总额 | 28.26%1.79亿 | -27.23%6,070.13万 | 37.46%7,122.62万 | -17.42%1.21亿 | -1.07%1.39亿 | 12.17%8,341.33万 | 37.58%5,181.61万 | 141.37%1.47亿 | 186.53%1.41亿 | 143.40%7,436.57万 |
| 归属于母公司所有者的综合收益总额 | 29.81%1.39亿 | -22.18%5,375.84万 | 41.55%6,527.19万 | -29.92%9,079.64万 | -13.74%1.07亿 | 4.92%6,908.18万 | 28.18%4,611.26万 | 137.05%1.3亿 | 179.42%1.25亿 | 140.07%6,584.03万 |
| 归属于少数股东的综合收益总额 | 23.05%3,909.84万 | -51.56%694.28万 | 4.40%595.43万 | 75.28%3,062.71万 | 96.60%3,177.47万 | 68.10%1,433.15万 | 237.87%570.35万 | 404.25%1,747.31万 | 378.20%1,616.18万 | 221.37%852.55万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
