沪深市场个股详情

日播时尚 (603196)

添加自选
  • 27.71
  • +0.81+3.01%
未开盘 03/13 15:00 (北京)
116.02亿总市值-155.67市盈率TTM

日播时尚 (603196) 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
-7.25%5.8亿
-7.92%3.78亿
-4.10%1.93亿
-15.68%8.66亿
-10.60%6.25亿
-9.25%4.11亿
-18.52%2.02亿
7.82%10.27亿
0.40%6.99亿
8.46%4.52亿
营业收入
-7.25%5.8亿
-7.92%3.78亿
-4.10%1.93亿
-15.68%8.66亿
-10.60%6.25亿
-9.25%4.11亿
-18.52%2.02亿
7.82%10.27亿
0.40%6.99亿
8.46%4.52亿
其他业务收入
----
2.64%710.06万
----
0.01%1,558.13万
----
4.49%691.81万
----
-19.13%1,558.01万
----
-28.83%662.1万
营业总成本
-16.32%5.35亿
-16.81%3.45亿
-14.01%1.67亿
-6.64%8.92亿
-0.35%6.39亿
-1.86%4.15亿
-10.63%1.95亿
5.45%9.55亿
-0.56%6.41亿
5.40%4.23亿
营业成本
-14.00%2.23亿
-12.79%1.41亿
-14.96%6,510.1万
-13.75%3.85亿
-9.17%2.6亿
-11.01%1.62亿
-22.09%7,655.65万
5.70%4.46亿
-3.82%2.86亿
4.77%1.82亿
营业税金及附加
45.68%672.72万
60.64%442.02万
52.52%201.54万
-19.72%690.28万
-15.36%461.78万
-14.45%275.16万
-18.50%132.14万
31.47%859.79万
13.49%545.55万
-11.02%321.65万
销售费用
-21.32%1.99亿
-23.12%1.31亿
-20.84%6,454.62万
-0.27%3.38亿
8.63%2.53亿
5.16%1.7亿
0.07%8,153.49万
2.31%3.39亿
-2.31%2.32亿
2.61%1.62亿
管理费用
-10.43%8,287.13万
-12.64%5,482.37万
3.01%2,769.05万
1.47%1.27亿
1.47%9,252.2万
4.37%6,275.91万
2.12%2,688.14万
5.81%1.25亿
4.65%9,117.93万
10.47%6,013.2万
财务费用
-10.45%713.39万
-4.54%409.88万
60.13%297.85万
-0.46%757.13万
73.59%796.61万
114.66%429.38万
-40.53%186万
107.84%760.61万
649.19%458.91万
180.59%200.03万
-利息费用
18.18%307.74万
-2.71%146.91万
61.32%180.16万
14.56%676.4万
33.87%260.4万
28.64%151万
-33.39%111.68万
-8.11%590.46万
-4.02%194.53万
-17.60%117.38万
-利息收入
5.34%-57.18万
4.71%-38.33万
71.56%-5.68万
-75.02%-83.27万
-53.16%-60.41万
-24.12%-40.23万
-62.47%-19.97万
-25.31%-47.57万
-45.80%-39.44万
-70.39%-32.41万
研发费用
-26.57%1,564.36万
-24.69%997.37万
-22.31%496.9万
-4.28%2,780.26万
0.22%2,130.55万
-4.72%1,324.28万
-6.81%639.6万
19.68%2,904.66万
17.13%2,125.8万
23.76%1,389.83万
信用减值损失
-93.52%25.23万
-223.80%-255.88万
-130.31%-38.86万
108.66%87.24万
410.09%389.42万
333.59%206.69万
98.93%128.21万
-3,992.31%-1,007.16万
-202.67%-125.58万
-19.32%47.67万
资产减值损失
8.47%-4,014.55万
22.07%-2,950.11万
33.71%-1,609.09万
-151.05%-1.31亿
-5.60%-4,386.28万
-17.09%-3,785.46万
-71.14%-2,427.53万
-36.87%-5,220.85万
-53.58%-4,153.52万
-40.38%-3,232.96万
非经营性净收益
104.93%155.19万
118.60%557.86万
17.86%-1,480.45万
-161.53%-1.21亿
-7.80%-3,149.95万
-26.22%-2,999万
-40.86%-1,802.42万
-121.31%-4,643.1万
-125.76%-2,922.01万
-120.80%-2,375.95万
公允价值变动净收益
--57.39万
--27.27万
----
-530.43%-129.13万
----
--0
----
518.99%30万
----
----
投资净收益
3,402.55%3,609.22万
5,113.71%3,581.58万
350.15%41.38万
-10.46%153.02万
9.09%103.05万
39.18%68.7万
-64.32%9.19万
-60.27%170.89万
-71.06%94.46万
-79.88%49.36万
资产处置收益
9,472.61%97.86万
9,232.72%97.86万
7,848.36%92.89万
-57.10%51万
-96.94%1.02万
-83.40%1.05万
-29.16%1.17万
1,968.92%118.9万
281.72%33.46万
-27.93%6.32万
其他收益
-48.84%380.04万
-88.80%57.14万
-93.17%33.23万
-36.64%801.54万
-39.57%742.84万
-32.33%510.01万
935.07%486.54万
0.27%1,265.12万
12.82%1,229.17万
-15.00%753.67万
营业利润
202.58%4,658.08万
213.48%3,866.6万
201.99%1,120.85万
-676.52%-1.47亿
-258.09%-4,540.75万
-656.85%-3,407.24万
-164.88%-1,098.97万
-1.18%2,552.19万
-25.59%2,872.28万
12.01%611.87万
加:营业外收入
32.36%87.9万
35.96%58.45万
-42.12%21.06万
-40.56%106.65万
-52.40%66.41万
-60.88%42.99万
155.32%36.38万
-33.59%179.4万
-13.59%139.52万
-0.24%109.9万
减:营业外支出
-39.00%34.96万
-19.30%33.62万
147.92%17.41万
-43.51%211.38万
-52.00%57.32万
132.83%41.65万
307.48%7.02万
-28.79%374.17万
489.04%119.42万
-11.03%17.89万
利润总额
203.96%4,711.02万
214.26%3,891.44万
205.13%1,124.51万
-728.59%-1.48亿
-256.68%-4,531.66万
-583.87%-3,405.9万
-162.68%-1,069.61万
1.30%2,357.43万
-27.71%2,892.38万
10.62%703.88万
减:所得税费用
182.84%396.42万
114.06%91.8万
244.38%395.85万
63.33%1,061.28万
-158.66%-478.55万
-464.82%-652.92万
-156.33%-274.17万
-3.02%649.76万
-29.13%815.79万
-35.72%178.97万
净利润
206.45%4,314.59万
238.02%3,799.64万
191.60%728.65万
-1,029.92%-1.59亿
-295.18%-4,053.11万
-624.46%-2,752.98万
-165.22%-795.43万
3.04%1,707.67万
-27.14%2,076.59万
46.66%524.91万
持续经营净利润
206.45%4,314.59万
238.02%3,799.64万
191.60%728.65万
-1,029.92%-1.59亿
-295.18%-4,053.11万
---2,752.98万
-165.22%-795.43万
3.04%1,707.67万
-27.14%2,076.59万
----
减:少数股东损益
-4,345.78%-21.05万
-491.89%-29.11万
-628.34%-23.18万
---17.8万
--4,958.09
---4.92万
---3.18万
----
----
----
归属于母公司所有者的净利润
206.96%4,335.64万
239.33%3,828.76万
194.90%751.83万
-1,028.87%-1.59亿
-295.20%-4,053.6万
-623.53%-2,748.07万
-164.96%-792.25万
3.04%1,707.67万
-27.14%2,076.59万
46.66%524.91万
每股收益
基本每股收益
207.71%0.1829
240.40%0.1616
195.48%0.0317
-1,036.08%-0.6693
-295.62%-0.1698
-625.57%-0.1151
-165.23%-0.0332
5.15%0.0715
-28.56%0.0868
43.14%0.0219
稀释每股收益
207.71%0.1829
240.40%0.1616
195.48%0.0317
-1,037.39%-0.6693
-295.62%-0.1698
-625.57%-0.1151
-165.23%-0.0332
3.18%0.0714
-28.56%0.0868
43.14%0.0219
其他综合收益
-94.61%26.91万
-92.16%38.41万
-93.79%30.16万
340.96%473.96万
3,844.26%499.4万
2,499.72%489.6万
2,577.17%485.64万
-285.57%-196.7万
-77.42%12.66万
-18.34%18.83万
归属于母公司所有者的其他综合收益总额
-94.61%26.91万
-92.16%38.41万
-93.79%30.16万
340.96%473.96万
3,844.26%499.4万
2,499.72%489.6万
2,577.17%485.64万
-285.57%-196.7万
-77.42%12.66万
-18.34%18.83万
综合收益总额
222.17%4,341.5万
269.57%3,838.05万
344.94%758.81万
-1,119.61%-1.54亿
-270.09%-3,553.7万
-516.26%-2,263.38万
-125.82%-309.79万
-14.31%1,510.97万
-28.11%2,089.26万
42.73%543.75万
归属于母公司所有者的综合收益总额
222.74%4,362.55万
271.23%3,867.16万
355.04%781.99万
-1,118.43%-1.54亿
-270.12%-3,554.2万
-515.35%-2,258.46万
-125.55%-306.61万
-14.31%1,510.97万
-28.11%2,089.26万
42.73%543.75万
归属于少数股东的综合收益总额
-4,345.78%-21.05万
-491.89%-29.11万
-628.34%-23.18万
---17.8万
--4,958.09
---4.92万
---3.18万
----
----
----
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
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
(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 -7.25%5.8亿-7.92%3.78亿-4.10%1.93亿-15.68%8.66亿-10.60%6.25亿-9.25%4.11亿-18.52%2.02亿7.82%10.27亿0.40%6.99亿8.46%4.52亿
营业收入 -7.25%5.8亿-7.92%3.78亿-4.10%1.93亿-15.68%8.66亿-10.60%6.25亿-9.25%4.11亿-18.52%2.02亿7.82%10.27亿0.40%6.99亿8.46%4.52亿
其他业务收入 ----2.64%710.06万----0.01%1,558.13万----4.49%691.81万-----19.13%1,558.01万-----28.83%662.1万
营业总成本 -16.32%5.35亿-16.81%3.45亿-14.01%1.67亿-6.64%8.92亿-0.35%6.39亿-1.86%4.15亿-10.63%1.95亿5.45%9.55亿-0.56%6.41亿5.40%4.23亿
营业成本 -14.00%2.23亿-12.79%1.41亿-14.96%6,510.1万-13.75%3.85亿-9.17%2.6亿-11.01%1.62亿-22.09%7,655.65万5.70%4.46亿-3.82%2.86亿4.77%1.82亿
营业税金及附加 45.68%672.72万60.64%442.02万52.52%201.54万-19.72%690.28万-15.36%461.78万-14.45%275.16万-18.50%132.14万31.47%859.79万13.49%545.55万-11.02%321.65万
销售费用 -21.32%1.99亿-23.12%1.31亿-20.84%6,454.62万-0.27%3.38亿8.63%2.53亿5.16%1.7亿0.07%8,153.49万2.31%3.39亿-2.31%2.32亿2.61%1.62亿
管理费用 -10.43%8,287.13万-12.64%5,482.37万3.01%2,769.05万1.47%1.27亿1.47%9,252.2万4.37%6,275.91万2.12%2,688.14万5.81%1.25亿4.65%9,117.93万10.47%6,013.2万
财务费用 -10.45%713.39万-4.54%409.88万60.13%297.85万-0.46%757.13万73.59%796.61万114.66%429.38万-40.53%186万107.84%760.61万649.19%458.91万180.59%200.03万
-利息费用 18.18%307.74万-2.71%146.91万61.32%180.16万14.56%676.4万33.87%260.4万28.64%151万-33.39%111.68万-8.11%590.46万-4.02%194.53万-17.60%117.38万
-利息收入 5.34%-57.18万4.71%-38.33万71.56%-5.68万-75.02%-83.27万-53.16%-60.41万-24.12%-40.23万-62.47%-19.97万-25.31%-47.57万-45.80%-39.44万-70.39%-32.41万
研发费用 -26.57%1,564.36万-24.69%997.37万-22.31%496.9万-4.28%2,780.26万0.22%2,130.55万-4.72%1,324.28万-6.81%639.6万19.68%2,904.66万17.13%2,125.8万23.76%1,389.83万
信用减值损失 -93.52%25.23万-223.80%-255.88万-130.31%-38.86万108.66%87.24万410.09%389.42万333.59%206.69万98.93%128.21万-3,992.31%-1,007.16万-202.67%-125.58万-19.32%47.67万
资产减值损失 8.47%-4,014.55万22.07%-2,950.11万33.71%-1,609.09万-151.05%-1.31亿-5.60%-4,386.28万-17.09%-3,785.46万-71.14%-2,427.53万-36.87%-5,220.85万-53.58%-4,153.52万-40.38%-3,232.96万
非经营性净收益 104.93%155.19万118.60%557.86万17.86%-1,480.45万-161.53%-1.21亿-7.80%-3,149.95万-26.22%-2,999万-40.86%-1,802.42万-121.31%-4,643.1万-125.76%-2,922.01万-120.80%-2,375.95万
公允价值变动净收益 --57.39万--27.27万-----530.43%-129.13万------0----518.99%30万--------
投资净收益 3,402.55%3,609.22万5,113.71%3,581.58万350.15%41.38万-10.46%153.02万9.09%103.05万39.18%68.7万-64.32%9.19万-60.27%170.89万-71.06%94.46万-79.88%49.36万
资产处置收益 9,472.61%97.86万9,232.72%97.86万7,848.36%92.89万-57.10%51万-96.94%1.02万-83.40%1.05万-29.16%1.17万1,968.92%118.9万281.72%33.46万-27.93%6.32万
其他收益 -48.84%380.04万-88.80%57.14万-93.17%33.23万-36.64%801.54万-39.57%742.84万-32.33%510.01万935.07%486.54万0.27%1,265.12万12.82%1,229.17万-15.00%753.67万
营业利润 202.58%4,658.08万213.48%3,866.6万201.99%1,120.85万-676.52%-1.47亿-258.09%-4,540.75万-656.85%-3,407.24万-164.88%-1,098.97万-1.18%2,552.19万-25.59%2,872.28万12.01%611.87万
加:营业外收入 32.36%87.9万35.96%58.45万-42.12%21.06万-40.56%106.65万-52.40%66.41万-60.88%42.99万155.32%36.38万-33.59%179.4万-13.59%139.52万-0.24%109.9万
减:营业外支出 -39.00%34.96万-19.30%33.62万147.92%17.41万-43.51%211.38万-52.00%57.32万132.83%41.65万307.48%7.02万-28.79%374.17万489.04%119.42万-11.03%17.89万
利润总额 203.96%4,711.02万214.26%3,891.44万205.13%1,124.51万-728.59%-1.48亿-256.68%-4,531.66万-583.87%-3,405.9万-162.68%-1,069.61万1.30%2,357.43万-27.71%2,892.38万10.62%703.88万
减:所得税费用 182.84%396.42万114.06%91.8万244.38%395.85万63.33%1,061.28万-158.66%-478.55万-464.82%-652.92万-156.33%-274.17万-3.02%649.76万-29.13%815.79万-35.72%178.97万
净利润 206.45%4,314.59万238.02%3,799.64万191.60%728.65万-1,029.92%-1.59亿-295.18%-4,053.11万-624.46%-2,752.98万-165.22%-795.43万3.04%1,707.67万-27.14%2,076.59万46.66%524.91万
持续经营净利润 206.45%4,314.59万238.02%3,799.64万191.60%728.65万-1,029.92%-1.59亿-295.18%-4,053.11万---2,752.98万-165.22%-795.43万3.04%1,707.67万-27.14%2,076.59万----
减:少数股东损益 -4,345.78%-21.05万-491.89%-29.11万-628.34%-23.18万---17.8万--4,958.09---4.92万---3.18万------------
归属于母公司所有者的净利润 206.96%4,335.64万239.33%3,828.76万194.90%751.83万-1,028.87%-1.59亿-295.20%-4,053.6万-623.53%-2,748.07万-164.96%-792.25万3.04%1,707.67万-27.14%2,076.59万46.66%524.91万
每股收益
基本每股收益 207.71%0.1829240.40%0.1616195.48%0.0317-1,036.08%-0.6693-295.62%-0.1698-625.57%-0.1151-165.23%-0.03325.15%0.0715-28.56%0.086843.14%0.0219
稀释每股收益 207.71%0.1829240.40%0.1616195.48%0.0317-1,037.39%-0.6693-295.62%-0.1698-625.57%-0.1151-165.23%-0.03323.18%0.0714-28.56%0.086843.14%0.0219
其他综合收益 -94.61%26.91万-92.16%38.41万-93.79%30.16万340.96%473.96万3,844.26%499.4万2,499.72%489.6万2,577.17%485.64万-285.57%-196.7万-77.42%12.66万-18.34%18.83万
归属于母公司所有者的其他综合收益总额 -94.61%26.91万-92.16%38.41万-93.79%30.16万340.96%473.96万3,844.26%499.4万2,499.72%489.6万2,577.17%485.64万-285.57%-196.7万-77.42%12.66万-18.34%18.83万
综合收益总额 222.17%4,341.5万269.57%3,838.05万344.94%758.81万-1,119.61%-1.54亿-270.09%-3,553.7万-516.26%-2,263.38万-125.82%-309.79万-14.31%1,510.97万-28.11%2,089.26万42.73%543.75万
归属于母公司所有者的综合收益总额 222.74%4,362.55万271.23%3,867.16万355.04%781.99万-1,118.43%-1.54亿-270.12%-3,554.2万-515.35%-2,258.46万-125.55%-306.61万-14.31%1,510.97万-28.11%2,089.26万42.73%543.75万
归属于少数股东的综合收益总额 -4,345.78%-21.05万-491.89%-29.11万-628.34%-23.18万---17.8万--4,958.09---4.92万---3.18万------------
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 ------众华会计师事务所(特殊普通合伙)------众华会计师事务所(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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