沪深市场个股详情

传音控股 (688036)

添加自选
  • 53.15
  • -0.93-1.72%
已收盘 03/04 15:00 (北京)
611.85亿总市值16.13市盈率TTM

传音控股 (688036) 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
-3.33%495.43亿
-15.86%290.77亿
-25.45%130.04亿
10.31%687.15亿
19.13%512.52亿
38.07%345.58亿
88.10%174.43亿
33.69%622.95亿
19.40%430.22亿
8.31%250.29亿
营业收入
-3.33%495.43亿
-15.86%290.77亿
-25.45%130.04亿
10.31%687.15亿
19.13%512.52亿
38.07%345.58亿
88.10%174.43亿
33.69%622.95亿
19.40%430.22亿
8.31%250.29亿
营业总成本
0.12%473.56亿
-11.75%278.48亿
-20.34%126.15亿
13.42%632.76亿
23.05%473亿
39.17%315.57亿
78.38%158.35亿
27.89%557.92亿
15.66%384.41亿
7.74%226.76亿
营业成本
-0.72%398.97亿
-14.32%232.35亿
-23.46%104.98亿
13.57%540.91亿
22.77%401.86亿
41.71%271.19亿
92.98%137.15亿
29.92%476.27亿
15.24%327.33亿
6.42%191.37亿
营业税金及附加
-9.08%1.51亿
-15.62%8,653.48万
-0.13%5,779.17万
-17.05%2.06亿
-10.16%1.66亿
-24.40%1.03亿
21.68%5,786.94万
102.51%2.49亿
167.62%1.85亿
196.14%1.36亿
销售费用
4.17%38.82亿
0.77%24.25亿
-0.14%11.41亿
11.72%48.36亿
33.74%37.26亿
42.61%24.07亿
35.87%11.43亿
19.50%43.29亿
11.85%27.86亿
7.60%16.87亿
管理费用
-2.51%13.06亿
-7.56%8.1亿
-6.93%4.07亿
14.99%17.33亿
23.46%13.39亿
29.90%8.77亿
41.32%4.38亿
18.82%15.07亿
10.58%10.85亿
6.36%6.75亿
财务费用
-133.57%-1,931.99万
45.08%-7,197.11万
34.84%-6,957.05万
39.35%-1.07亿
246.91%5,755.41万
-303.78%-1.31亿
-376.55%-1.07亿
-37.85%-1.76亿
81.53%-3,917.72万
56.54%-3,245.47万
-利息费用
-70.32%1,665.2万
-11.69%3,501万
-8.23%1,665.2万
3.40%8,196.59万
0.30%5,610.57万
12.22%3,964.67万
11.24%1,814.46万
18.58%7,927.23万
40.68%5,593.57万
76.61%3,533.1万
-利息收入
66.90%-8,683.69万
16.20%-1.76亿
48.76%-8,683.69万
-5.15%-3.2亿
-54.95%-2.62亿
-140.20%-2.1亿
-348.92%-1.69亿
-92.22%-3.04亿
-47.05%-1.69亿
-11.65%-8,758.55万
研发费用
17.26%21.39亿
15.12%13.62亿
-1.53%5.8亿
11.55%25.17亿
7.87%18.24亿
10.32%11.83亿
10.35%5.89亿
8.56%22.56亿
12.64%16.91亿
20.58%10.73亿
信用减值损失
-248.59%-4,838.95万
-79.97%215.29万
-13.89%2,226.89万
101.98%157.65万
165.60%3,256.57万
-34.13%1,074.95万
54.57%2,586.1万
-59.21%-7,965.87万
0.38%-4,963.99万
154.34%1,631.91万
资产减值损失
-28.24%-3.01亿
-29.70%-3.09亿
-25.62%-1.02亿
-24.45%-2.83亿
-0.13%-2.35亿
-15.58%-2.38亿
-195.22%-8,155.33万
-16.70%-2.28亿
-5.02%-2.34亿
15.04%-2.06亿
非经营性净收益
公允价值变动净收益
45.55%-4,042.1万
167.80%5,136.43万
-4.92%6,736.52万
-129.94%-1.57亿
1.91%-7,424.04万
19.71%-7,576万
202.49%7,085.14万
3.59%-6,815.85万
-20.98%-7,568.64万
-2,447.86%-9,435.99万
投资净收益
22.43%6.12亿
18.44%3.9亿
91.48%1.37亿
308.47%7.96亿
93.52%5亿
10.77%3.29亿
-66.48%7,176.94万
330.42%1.95亿
478.60%2.58亿
1,143.21%2.97亿
-其中:对联营合营企业的投资收益
509.02%1.89亿
215.23%9,534.09万
24.72%4,328.16万
160.54%5,783.23万
131.20%3,108.51万
149.79%3,024.47万
172.94%3,470.34万
45.17%-9,552.02万
36.47%-9,964.36万
41.44%-6,074.72万
资产处置收益
384.33%383.16万
133.17%30.68万
112.30%12.6万
-170.24%-198.83万
59.01%-134.76万
-801.02%-92.49万
-476.95%-102.5万
-294.34%-73.57万
-2,639.67%-328.76万
-77.24%13.19万
其他收益
-53.22%2.83亿
-60.76%1.68亿
-71.63%8,206.76万
83.45%7.79亿
126.46%6.06亿
135.86%4.28亿
169.18%2.89亿
-7.64%4.25亿
-19.60%2.68亿
-24.76%1.81亿
营业利润
-43.57%26.97亿
-55.64%15.32亿
-69.95%5.96亿
-2.56%65.74亿
0.75%47.8亿
35.55%34.54亿
210.95%19.83亿
122.50%67.47亿
74.05%47.44亿
27.50%25.48亿
加:营业外收入
-0.76%487.61万
38.93%319.33万
13.56%106.31万
1,892.84%1.18亿
24.72%491.34万
11.98%229.85万
40.72%93.62万
59.26%591.71万
45.56%393.96万
97.97%205.25万
减:营业外支出
-16.90%434.78万
2.63%426.34万
-51.89%32.16万
-63.04%1,408.24万
-31.77%523.23万
-33.29%415.41万
-4.72%66.85万
-10.09%3,810.64万
51.70%766.82万
111.74%622.73万
利润总额
-43.56%26.98亿
-55.65%15.31亿
-69.92%5.97亿
-0.55%66.78亿
0.83%47.8亿
35.70%34.52亿
211.01%19.83亿
124.30%67.14亿
74.06%47.41亿
27.41%25.44亿
减:所得税费用
-42.60%4.82亿
-50.77%2.89亿
-71.43%9,946.93万
-4.17%10.8亿
1.48%8.4亿
33.68%5.88亿
206.30%3.48亿
114.04%11.27亿
76.71%8.28亿
28.47%4.4亿
净利润
-43.76%22.16亿
-56.65%12.42亿
-69.59%4.97亿
0.18%55.97亿
0.69%39.4亿
36.12%28.64亿
212.03%16.35亿
126.49%55.87亿
73.51%39.13亿
27.20%21.04亿
持续经营净利润
-43.76%22.16亿
-56.65%12.42亿
-69.59%4.97亿
0.18%55.97亿
0.69%39.4亿
36.12%28.64亿
212.03%16.35亿
126.49%55.87亿
73.51%39.13亿
27.20%21.04亿
减:少数股东损益
85.38%6,781.91万
133.02%2,896.57万
-17.49%711.43万
-3.29%4,837.64万
26.36%3,658.44万
359.17%1,243.04万
6,095.94%862.19万
394.95%5,001.95万
1,115.52%2,895.15万
210.24%270.72万
归属于母公司所有者的净利润
-44.97%21.48亿
-57.48%12.13亿
-69.87%4.9亿
0.22%55.49亿
0.50%39.03亿
35.70%28.52亿
210.30%16.26亿
122.93%55.37亿
72.01%38.84亿
27.10%21.02亿
每股收益
基本每股收益
-45.66%1.88
-58.10%1.06
-70.14%0.43
-0.20%4.9
-28.36%3.46
-3.07%2.53
121.54%1.44
58.90%4.91
71.89%4.83
26.70%2.61
稀释每股收益
-45.32%1.87
-57.77%1.06
-69.93%0.43
-0.41%4.85
-28.45%3.42
-3.09%2.51
120.00%1.43
58.12%4.87
70.11%4.78
25.73%2.59
其他综合收益
920.24%2,246.91万
92.57%-93.21万
-47.06%686.68万
470.59%2,790.05万
-108.82%-273.93万
-145.79%-1,255.18万
113.94%1,297.2万
-105.98%-752.86万
-75.56%3,104.52万
-69.66%2,741.38万
归属于母公司所有者的其他综合收益总额
641.88%2,878.02万
129.94%295.18万
-39.29%646.64万
395.33%2,997.16万
-84.44%387.94万
-136.33%-985.83万
110.74%1,065.17万
-95.29%605.09万
-80.78%2,493.07万
-69.27%2,713.29万
归属于少数股东的其他综合收益总额
4.65%-631.11万
-44.19%-388.39万
-82.74%40.04万
84.75%-207.11万
-208.25%-661.87万
-1,058.92%-269.35万
-62.05%232.03万
-461.04%-1,357.94万
327.79%611.44万
-86.41%28.09万
综合收益总额
-43.15%22.38亿
-56.49%12.41亿
-69.41%5.04亿
0.82%56.25亿
-0.17%39.37亿
33.78%28.52亿
282.44%16.48亿
115.20%55.8亿
65.57%39.44亿
22.18%21.32亿
归属于母公司所有者的综合收益总额
-44.29%21.77亿
-57.22%12.16亿
-69.67%4.97亿
0.65%55.79亿
-0.05%39.07亿
33.51%28.42亿
285.24%16.37亿
112.21%55.43亿
63.71%39.09亿
22.21%21.29亿
归属于少数股东的综合收益总额
105.26%6,150.8万
157.60%2,508.18万
-31.32%751.47万
27.07%4,630.53万
-14.54%2,996.57万
225.86%973.69万
83.27%1,094.23万
288.04%3,644.01万
733.51%3,506.59万
1.63%298.81万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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(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 -3.33%495.43亿-15.86%290.77亿-25.45%130.04亿10.31%687.15亿19.13%512.52亿38.07%345.58亿88.10%174.43亿33.69%622.95亿19.40%430.22亿8.31%250.29亿
营业收入 -3.33%495.43亿-15.86%290.77亿-25.45%130.04亿10.31%687.15亿19.13%512.52亿38.07%345.58亿88.10%174.43亿33.69%622.95亿19.40%430.22亿8.31%250.29亿
营业总成本 0.12%473.56亿-11.75%278.48亿-20.34%126.15亿13.42%632.76亿23.05%473亿39.17%315.57亿78.38%158.35亿27.89%557.92亿15.66%384.41亿7.74%226.76亿
营业成本 -0.72%398.97亿-14.32%232.35亿-23.46%104.98亿13.57%540.91亿22.77%401.86亿41.71%271.19亿92.98%137.15亿29.92%476.27亿15.24%327.33亿6.42%191.37亿
营业税金及附加 -9.08%1.51亿-15.62%8,653.48万-0.13%5,779.17万-17.05%2.06亿-10.16%1.66亿-24.40%1.03亿21.68%5,786.94万102.51%2.49亿167.62%1.85亿196.14%1.36亿
销售费用 4.17%38.82亿0.77%24.25亿-0.14%11.41亿11.72%48.36亿33.74%37.26亿42.61%24.07亿35.87%11.43亿19.50%43.29亿11.85%27.86亿7.60%16.87亿
管理费用 -2.51%13.06亿-7.56%8.1亿-6.93%4.07亿14.99%17.33亿23.46%13.39亿29.90%8.77亿41.32%4.38亿18.82%15.07亿10.58%10.85亿6.36%6.75亿
财务费用 -133.57%-1,931.99万45.08%-7,197.11万34.84%-6,957.05万39.35%-1.07亿246.91%5,755.41万-303.78%-1.31亿-376.55%-1.07亿-37.85%-1.76亿81.53%-3,917.72万56.54%-3,245.47万
-利息费用 -70.32%1,665.2万-11.69%3,501万-8.23%1,665.2万3.40%8,196.59万0.30%5,610.57万12.22%3,964.67万11.24%1,814.46万18.58%7,927.23万40.68%5,593.57万76.61%3,533.1万
-利息收入 66.90%-8,683.69万16.20%-1.76亿48.76%-8,683.69万-5.15%-3.2亿-54.95%-2.62亿-140.20%-2.1亿-348.92%-1.69亿-92.22%-3.04亿-47.05%-1.69亿-11.65%-8,758.55万
研发费用 17.26%21.39亿15.12%13.62亿-1.53%5.8亿11.55%25.17亿7.87%18.24亿10.32%11.83亿10.35%5.89亿8.56%22.56亿12.64%16.91亿20.58%10.73亿
信用减值损失 -248.59%-4,838.95万-79.97%215.29万-13.89%2,226.89万101.98%157.65万165.60%3,256.57万-34.13%1,074.95万54.57%2,586.1万-59.21%-7,965.87万0.38%-4,963.99万154.34%1,631.91万
资产减值损失 -28.24%-3.01亿-29.70%-3.09亿-25.62%-1.02亿-24.45%-2.83亿-0.13%-2.35亿-15.58%-2.38亿-195.22%-8,155.33万-16.70%-2.28亿-5.02%-2.34亿15.04%-2.06亿
非经营性净收益
公允价值变动净收益 45.55%-4,042.1万167.80%5,136.43万-4.92%6,736.52万-129.94%-1.57亿1.91%-7,424.04万19.71%-7,576万202.49%7,085.14万3.59%-6,815.85万-20.98%-7,568.64万-2,447.86%-9,435.99万
投资净收益 22.43%6.12亿18.44%3.9亿91.48%1.37亿308.47%7.96亿93.52%5亿10.77%3.29亿-66.48%7,176.94万330.42%1.95亿478.60%2.58亿1,143.21%2.97亿
-其中:对联营合营企业的投资收益 509.02%1.89亿215.23%9,534.09万24.72%4,328.16万160.54%5,783.23万131.20%3,108.51万149.79%3,024.47万172.94%3,470.34万45.17%-9,552.02万36.47%-9,964.36万41.44%-6,074.72万
资产处置收益 384.33%383.16万133.17%30.68万112.30%12.6万-170.24%-198.83万59.01%-134.76万-801.02%-92.49万-476.95%-102.5万-294.34%-73.57万-2,639.67%-328.76万-77.24%13.19万
其他收益 -53.22%2.83亿-60.76%1.68亿-71.63%8,206.76万83.45%7.79亿126.46%6.06亿135.86%4.28亿169.18%2.89亿-7.64%4.25亿-19.60%2.68亿-24.76%1.81亿
营业利润 -43.57%26.97亿-55.64%15.32亿-69.95%5.96亿-2.56%65.74亿0.75%47.8亿35.55%34.54亿210.95%19.83亿122.50%67.47亿74.05%47.44亿27.50%25.48亿
加:营业外收入 -0.76%487.61万38.93%319.33万13.56%106.31万1,892.84%1.18亿24.72%491.34万11.98%229.85万40.72%93.62万59.26%591.71万45.56%393.96万97.97%205.25万
减:营业外支出 -16.90%434.78万2.63%426.34万-51.89%32.16万-63.04%1,408.24万-31.77%523.23万-33.29%415.41万-4.72%66.85万-10.09%3,810.64万51.70%766.82万111.74%622.73万
利润总额 -43.56%26.98亿-55.65%15.31亿-69.92%5.97亿-0.55%66.78亿0.83%47.8亿35.70%34.52亿211.01%19.83亿124.30%67.14亿74.06%47.41亿27.41%25.44亿
减:所得税费用 -42.60%4.82亿-50.77%2.89亿-71.43%9,946.93万-4.17%10.8亿1.48%8.4亿33.68%5.88亿206.30%3.48亿114.04%11.27亿76.71%8.28亿28.47%4.4亿
净利润 -43.76%22.16亿-56.65%12.42亿-69.59%4.97亿0.18%55.97亿0.69%39.4亿36.12%28.64亿212.03%16.35亿126.49%55.87亿73.51%39.13亿27.20%21.04亿
持续经营净利润 -43.76%22.16亿-56.65%12.42亿-69.59%4.97亿0.18%55.97亿0.69%39.4亿36.12%28.64亿212.03%16.35亿126.49%55.87亿73.51%39.13亿27.20%21.04亿
减:少数股东损益 85.38%6,781.91万133.02%2,896.57万-17.49%711.43万-3.29%4,837.64万26.36%3,658.44万359.17%1,243.04万6,095.94%862.19万394.95%5,001.95万1,115.52%2,895.15万210.24%270.72万
归属于母公司所有者的净利润 -44.97%21.48亿-57.48%12.13亿-69.87%4.9亿0.22%55.49亿0.50%39.03亿35.70%28.52亿210.30%16.26亿122.93%55.37亿72.01%38.84亿27.10%21.02亿
每股收益
基本每股收益 -45.66%1.88-58.10%1.06-70.14%0.43-0.20%4.9-28.36%3.46-3.07%2.53121.54%1.4458.90%4.9171.89%4.8326.70%2.61
稀释每股收益 -45.32%1.87-57.77%1.06-69.93%0.43-0.41%4.85-28.45%3.42-3.09%2.51120.00%1.4358.12%4.8770.11%4.7825.73%2.59
其他综合收益 920.24%2,246.91万92.57%-93.21万-47.06%686.68万470.59%2,790.05万-108.82%-273.93万-145.79%-1,255.18万113.94%1,297.2万-105.98%-752.86万-75.56%3,104.52万-69.66%2,741.38万
归属于母公司所有者的其他综合收益总额 641.88%2,878.02万129.94%295.18万-39.29%646.64万395.33%2,997.16万-84.44%387.94万-136.33%-985.83万110.74%1,065.17万-95.29%605.09万-80.78%2,493.07万-69.27%2,713.29万
归属于少数股东的其他综合收益总额 4.65%-631.11万-44.19%-388.39万-82.74%40.04万84.75%-207.11万-208.25%-661.87万-1,058.92%-269.35万-62.05%232.03万-461.04%-1,357.94万327.79%611.44万-86.41%28.09万
综合收益总额 -43.15%22.38亿-56.49%12.41亿-69.41%5.04亿0.82%56.25亿-0.17%39.37亿33.78%28.52亿282.44%16.48亿115.20%55.8亿65.57%39.44亿22.18%21.32亿
归属于母公司所有者的综合收益总额 -44.29%21.77亿-57.22%12.16亿-69.67%4.97亿0.65%55.79亿-0.05%39.07亿33.51%28.42亿285.24%16.37亿112.21%55.43亿63.71%39.09亿22.21%21.29亿
归属于少数股东的综合收益总额 105.26%6,150.8万157.60%2,508.18万-31.32%751.47万27.07%4,630.53万-14.54%2,996.57万225.86%973.69万83.27%1,094.23万288.04%3,644.01万733.51%3,506.59万1.63%298.81万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------无保留意见----
会计师事务所 --------------天健会计师事务所(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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