沪深市场个股详情

603103 横店影视

添加自选
  • 15.44
  • -0.01-0.06%
休市中 05/17 15:00 (北京)
97.92亿总市值41.62市盈率TTM

横店影视关键统计数据

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
13.50%8.42亿
64.62%23.49亿
59.37%19.53亿
40.69%11.72亿
9.18%7.42亿
-37.51%14.27亿
-32.92%12.26亿
-43.56%8.33亿
-18.89%6.8亿
151.11%22.83亿
营业收入
13.50%8.42亿
64.62%23.49亿
59.37%19.53亿
40.69%11.72亿
9.18%7.42亿
-37.51%14.27亿
-32.92%12.26亿
-43.56%8.33亿
-18.89%6.8亿
151.11%22.83亿
其他业务收入
----
82.00%6,870.32万
----
62.35%3,371.92万
----
-40.10%3,774.98万
----
-48.13%2,076.89万
----
50.94%6,302.24万
营业总成本
12.60%6.64亿
24.39%22.56亿
25.25%17.74亿
14.64%10.84亿
-5.12%5.89亿
-21.40%18.14亿
-20.67%14.16亿
-25.77%9.45亿
-8.92%6.21亿
65.24%23.07亿
营业成本
13.88%5.85亿
28.76%20.2亿
30.47%15.98亿
17.60%9.58亿
-4.87%5.14亿
-21.21%15.69亿
-18.38%12.25亿
-24.74%8.14亿
-6.47%5.4亿
55.94%19.91亿
营业税金及附加
5.53%3,096.14万
-10.76%4,842.3万
-20.40%3,787.16万
12.57%3,543.54万
14.14%2,933.8万
-32.71%5,426.33万
-21.47%4,757.74万
-33.92%3,147.98万
-19.10%2,570.45万
213.19%8,064.29万
销售费用
6.98%622.27万
30.85%2,270.62万
29.69%1,545.86万
38.09%998.13万
27.39%581.66万
-36.36%1,735.32万
-84.71%1,191.93万
-84.70%722.83万
-83.02%456.59万
46.37%2,726.82万
管理费用
4.60%1,619.12万
16.96%6,956.87万
24.60%5,026.56万
18.31%3,241.52万
-3.71%1,547.91万
-23.03%5,948万
-8.51%4,034万
3.63%2,739.79万
68.51%1,607.59万
4.63%7,727.34万
财务费用
0.75%2,493.96万
-16.19%9,551.68万
-21.30%7,182.78万
-25.59%4,835.79万
-28.25%2,475.41万
-13.19%1.14亿
-10.25%9,126.65万
-7.56%6,498.79万
-4.31%3,450.14万
9,302.15%1.31亿
-利息费用
-6.40%2,514.42万
-16.77%1.05亿
-21.66%7,713.11万
-23.24%5,233.95万
-22.40%2,686.47万
-13.61%1.26亿
-11.82%9,846.12万
-10.02%6,818.78万
1,440.56%3,461.74万
1,112.42%1.46亿
-利息收入
47.80%-177.38万
4.27%-1,400.13万
-0.38%-942.68万
-37.88%-644.53万
-197.82%-339.79万
20.57%-1,462.61万
26.04%-939.14万
38.70%-467.47万
72.39%-114.09万
-46.89%-1,841.5万
信用减值损失
-169.19%-610.09万
108.96%124.02万
-117.69%-157.14万
-124.67%-228.5万
-14.48%-226.64万
17.37%-1,383.49万
349.09%888.27万
1,452.28%926.16万
-233.52%-197.96万
57.63%-1,674.25万
资产减值损失
----
81.35%-580.71万
110.42%25万
110.42%25万
----
-500.63%-3,113.26万
-165.67%-240万
-165.67%-240万
----
94.68%-518.33万
非经营性净收益
389.91%4,228.28万
23.50%6,290.12万
-40.76%4,444.78万
-0.61%2,504.83万
21.63%863.07万
47.35%5,093.03万
99.76%7,503.19万
5.36%2,520.12万
-47.04%709.56万
162.51%3,456.35万
投资净收益
3,452.58%4,157.48万
18.64%946.11万
0.55%643.48万
-37.85%322.24万
-66.74%117.03万
-50.66%797.48万
-47.16%639.99万
-38.13%518.48万
-47.31%351.88万
-64.86%1,616.37万
-其中:对联营合营企业的投资收益
-68.58%-82.33万
103.86%4.62万
27.19%-67.22万
-117.29%-97.44万
-509.54%-48.84万
-585.08%-119.5万
-223.73%-92.31万
-131.22%-44.84万
-94.54%11.93万
89.21%-17.44万
资产处置收益
202.92%6.67万
-82.50%792.31万
-79.47%736.2万
248.79%596.31万
59.79%2.2万
7,739.80%4,526.48万
14,185.99%3,585.32万
180,105.45%170.96万
1,352.17%1.38万
5,620.99%57.74万
其他收益
-30.53%674.22万
17.41%5,008.4万
21.59%3,197.24万
56.38%1,789.78万
75.09%970.48万
7.32%4,265.81万
34.39%2,629.62万
1.39%1,144.51万
5.86%554.27万
11.56%3,974.82万
营业利润
36.92%2.21亿
146.41%1.56亿
294.08%2.24亿
229.16%1.13亿
145.82%1.61亿
-3,244.06%-3.36亿
-245.24%-1.15亿
-138.72%-8,740.27万
-61.25%6,565.62万
101.97%1,068.24万
加:营业外收入
674.39%1,741.52万
-40.78%3,046.49万
-32.61%2,006.99万
-34.52%1,180.19万
-76.12%224.89万
37.42%5,144.47万
87.55%2,978.39万
123.19%1,802.39万
125.89%941.79万
-51.70%3,743.62万
减:营业外支出
133.61%117.7万
-70.99%950.85万
-74.99%229.08万
-82.32%99.82万
-81.73%50.38万
76.59%3,278.21万
50.02%915.99万
41.24%564.6万
-26.35%275.82万
-60.40%1,856.38万
利润总额
45.41%2.37亿
155.75%1.77亿
355.03%2.42亿
264.86%1.24亿
125.60%1.63亿
-1,173.26%-3.17亿
-206.23%-9,483.11万
-132.64%-7,502.47万
-57.43%7,231.59万
105.78%2,955.48万
减:所得税费用
34.38%1,853.51万
4,675.40%1,097.8万
-48.58%597.52万
259.66%1,082.92万
534.42%1,379.3万
-98.55%22.99万
-52.23%1,161.95万
-123.66%-678.25万
-145.03%-317.5万
153.03%1,588.72万
净利润
46.43%2.19亿
FLtoP1.66亿
FLtoP2.36亿
FLtoP1.13亿
97.84%1.49亿
SL-3.17亿
SL-1.06亿
SL-6,824.23万
-55.89%7,549.09万
FLtoP1,366.75万
持续经营净利润
46.43%2.19亿
152.25%1.66亿
321.58%2.36亿
265.38%1.13亿
97.84%1.49亿
-2,422.51%-3.17亿
-263.91%-1.06亿
-133.92%-6,824.23万
-55.89%7,549.09万
102.84%1,366.75万
归属于母公司所有者的净利润
46.43%2.19亿
152.25%1.66亿
321.58%2.36亿
265.38%1.13亿
97.84%1.49亿
-2,422.51%-3.17亿
-263.91%-1.06亿
-133.92%-6,824.23万
-55.89%7,549.09万
102.84%1,366.75万
每股收益
基本每股收益
41.67%0.34
152.00%0.26
317.65%0.37
263.64%0.18
100.00%0.24
-2,600.00%-0.5
-270.00%-0.17
-134.38%-0.11
-55.56%0.12
102.63%0.02
稀释每股收益
41.67%0.34
152.00%0.26
317.65%0.37
263.64%0.18
100.00%0.24
-2,600.00%-0.5
-270.00%-0.17
-134.38%-0.11
-55.56%0.12
102.63%0.02
其他综合收益
综合收益总额
46.43%2.19亿
152.25%1.66亿
321.58%2.36亿
265.38%1.13亿
97.84%1.49亿
-2,422.51%-3.17亿
-263.91%-1.06亿
-133.92%-6,824.23万
-55.89%7,549.09万
102.84%1,366.75万
归属于母公司所有者的综合收益总额
46.43%2.19亿
152.25%1.66亿
321.58%2.36亿
265.38%1.13亿
97.84%1.49亿
-2,422.51%-3.17亿
-263.91%-1.06亿
-133.92%-6,824.23万
-55.89%7,549.09万
102.84%1,366.75万
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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无保留意见
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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)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 13.50%8.42亿64.62%23.49亿59.37%19.53亿40.69%11.72亿9.18%7.42亿-37.51%14.27亿-32.92%12.26亿-43.56%8.33亿-18.89%6.8亿151.11%22.83亿
营业收入 13.50%8.42亿64.62%23.49亿59.37%19.53亿40.69%11.72亿9.18%7.42亿-37.51%14.27亿-32.92%12.26亿-43.56%8.33亿-18.89%6.8亿151.11%22.83亿
其他业务收入 ----82.00%6,870.32万----62.35%3,371.92万-----40.10%3,774.98万-----48.13%2,076.89万----50.94%6,302.24万
营业总成本 12.60%6.64亿24.39%22.56亿25.25%17.74亿14.64%10.84亿-5.12%5.89亿-21.40%18.14亿-20.67%14.16亿-25.77%9.45亿-8.92%6.21亿65.24%23.07亿
营业成本 13.88%5.85亿28.76%20.2亿30.47%15.98亿17.60%9.58亿-4.87%5.14亿-21.21%15.69亿-18.38%12.25亿-24.74%8.14亿-6.47%5.4亿55.94%19.91亿
营业税金及附加 5.53%3,096.14万-10.76%4,842.3万-20.40%3,787.16万12.57%3,543.54万14.14%2,933.8万-32.71%5,426.33万-21.47%4,757.74万-33.92%3,147.98万-19.10%2,570.45万213.19%8,064.29万
销售费用 6.98%622.27万30.85%2,270.62万29.69%1,545.86万38.09%998.13万27.39%581.66万-36.36%1,735.32万-84.71%1,191.93万-84.70%722.83万-83.02%456.59万46.37%2,726.82万
管理费用 4.60%1,619.12万16.96%6,956.87万24.60%5,026.56万18.31%3,241.52万-3.71%1,547.91万-23.03%5,948万-8.51%4,034万3.63%2,739.79万68.51%1,607.59万4.63%7,727.34万
财务费用 0.75%2,493.96万-16.19%9,551.68万-21.30%7,182.78万-25.59%4,835.79万-28.25%2,475.41万-13.19%1.14亿-10.25%9,126.65万-7.56%6,498.79万-4.31%3,450.14万9,302.15%1.31亿
-利息费用 -6.40%2,514.42万-16.77%1.05亿-21.66%7,713.11万-23.24%5,233.95万-22.40%2,686.47万-13.61%1.26亿-11.82%9,846.12万-10.02%6,818.78万1,440.56%3,461.74万1,112.42%1.46亿
-利息收入 47.80%-177.38万4.27%-1,400.13万-0.38%-942.68万-37.88%-644.53万-197.82%-339.79万20.57%-1,462.61万26.04%-939.14万38.70%-467.47万72.39%-114.09万-46.89%-1,841.5万
信用减值损失 -169.19%-610.09万108.96%124.02万-117.69%-157.14万-124.67%-228.5万-14.48%-226.64万17.37%-1,383.49万349.09%888.27万1,452.28%926.16万-233.52%-197.96万57.63%-1,674.25万
资产减值损失 ----81.35%-580.71万110.42%25万110.42%25万-----500.63%-3,113.26万-165.67%-240万-165.67%-240万----94.68%-518.33万
非经营性净收益 389.91%4,228.28万23.50%6,290.12万-40.76%4,444.78万-0.61%2,504.83万21.63%863.07万47.35%5,093.03万99.76%7,503.19万5.36%2,520.12万-47.04%709.56万162.51%3,456.35万
投资净收益 3,452.58%4,157.48万18.64%946.11万0.55%643.48万-37.85%322.24万-66.74%117.03万-50.66%797.48万-47.16%639.99万-38.13%518.48万-47.31%351.88万-64.86%1,616.37万
-其中:对联营合营企业的投资收益 -68.58%-82.33万103.86%4.62万27.19%-67.22万-117.29%-97.44万-509.54%-48.84万-585.08%-119.5万-223.73%-92.31万-131.22%-44.84万-94.54%11.93万89.21%-17.44万
资产处置收益 202.92%6.67万-82.50%792.31万-79.47%736.2万248.79%596.31万59.79%2.2万7,739.80%4,526.48万14,185.99%3,585.32万180,105.45%170.96万1,352.17%1.38万5,620.99%57.74万
其他收益 -30.53%674.22万17.41%5,008.4万21.59%3,197.24万56.38%1,789.78万75.09%970.48万7.32%4,265.81万34.39%2,629.62万1.39%1,144.51万5.86%554.27万11.56%3,974.82万
营业利润 36.92%2.21亿146.41%1.56亿294.08%2.24亿229.16%1.13亿145.82%1.61亿-3,244.06%-3.36亿-245.24%-1.15亿-138.72%-8,740.27万-61.25%6,565.62万101.97%1,068.24万
加:营业外收入 674.39%1,741.52万-40.78%3,046.49万-32.61%2,006.99万-34.52%1,180.19万-76.12%224.89万37.42%5,144.47万87.55%2,978.39万123.19%1,802.39万125.89%941.79万-51.70%3,743.62万
减:营业外支出 133.61%117.7万-70.99%950.85万-74.99%229.08万-82.32%99.82万-81.73%50.38万76.59%3,278.21万50.02%915.99万41.24%564.6万-26.35%275.82万-60.40%1,856.38万
利润总额 45.41%2.37亿155.75%1.77亿355.03%2.42亿264.86%1.24亿125.60%1.63亿-1,173.26%-3.17亿-206.23%-9,483.11万-132.64%-7,502.47万-57.43%7,231.59万105.78%2,955.48万
减:所得税费用 34.38%1,853.51万4,675.40%1,097.8万-48.58%597.52万259.66%1,082.92万534.42%1,379.3万-98.55%22.99万-52.23%1,161.95万-123.66%-678.25万-145.03%-317.5万153.03%1,588.72万
净利润 46.43%2.19亿FLtoP1.66亿FLtoP2.36亿FLtoP1.13亿97.84%1.49亿SL-3.17亿SL-1.06亿SL-6,824.23万-55.89%7,549.09万FLtoP1,366.75万
持续经营净利润 46.43%2.19亿152.25%1.66亿321.58%2.36亿265.38%1.13亿97.84%1.49亿-2,422.51%-3.17亿-263.91%-1.06亿-133.92%-6,824.23万-55.89%7,549.09万102.84%1,366.75万
归属于母公司所有者的净利润 46.43%2.19亿152.25%1.66亿321.58%2.36亿265.38%1.13亿97.84%1.49亿-2,422.51%-3.17亿-263.91%-1.06亿-133.92%-6,824.23万-55.89%7,549.09万102.84%1,366.75万
每股收益
基本每股收益 41.67%0.34152.00%0.26317.65%0.37263.64%0.18100.00%0.24-2,600.00%-0.5-270.00%-0.17-134.38%-0.11-55.56%0.12102.63%0.02
稀释每股收益 41.67%0.34152.00%0.26317.65%0.37263.64%0.18100.00%0.24-2,600.00%-0.5-270.00%-0.17-134.38%-0.11-55.56%0.12102.63%0.02
其他综合收益
综合收益总额 46.43%2.19亿152.25%1.66亿321.58%2.36亿265.38%1.13亿97.84%1.49亿-2,422.51%-3.17亿-263.91%-1.06亿-133.92%-6,824.23万-55.89%7,549.09万102.84%1,366.75万
归属于母公司所有者的综合收益总额 46.43%2.19亿152.25%1.66亿321.58%2.36亿265.38%1.13亿97.84%1.49亿-2,422.51%-3.17亿-263.91%-1.06亿-133.92%-6,824.23万-55.89%7,549.09万102.84%1,366.75万
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 --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)------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。

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