Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
粵傳媒 (002181)
- 13.71
- +0.09+0.66%
已收盤 04/17 15:00 (北京)
159.18億總市值173.54市盈率TTM
14.12最高價13.26最低價105.16萬手成交量13.26今開13.62昨收14.46億成交額9.27%換手率173.54市盈率(靜)11.61億總股本14.2652周最高3.76市淨率155.55億流通值5.1052周最低14.98漲停價11.35億流通股23.12歷史最高12.26跌停價6.31%振幅1.76歷史最低0.07股息TTM13.75平均價49.76萬手內盤0.50%股息率TTM100股每手51.80萬手外盤
粵傳媒 (002181) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.48%5.94億 | 2.19%4.15億 | 4.60%2.74億 | 17.11%1.3億 | 6.77%5.97億 | 7.54%4.06億 | 7.59%2.62億 | 8.82%1.11億 | 2.33%5.59億 | 3.75%3.77億 |
| 營業收入 | -0.48%5.94億 | 2.19%4.15億 | 4.60%2.74億 | 17.11%1.3億 | 6.77%5.97億 | 7.54%4.06億 | 7.59%2.62億 | 8.82%1.11億 | 2.33%5.59億 | 3.75%3.77億 |
| 其他業務收入 | -69.76%1,182.52萬 | ---- | -49.17%694.33萬 | ---- | 215.31%3,909.93萬 | ---- | 368.51%1,365.88萬 | ---- | -80.50%1,240.02萬 | ---- |
| 營業總成本 | -3.87%6.33億 | -4.26%4.24億 | -4.28%2.78億 | 0.72%1.31億 | 2.08%6.59億 | 0.79%4.43億 | 2.94%2.9億 | 37.00%1.3億 | 21.61%6.45億 | 26.83%4.39億 |
| 營業成本 | -2.97%4.21億 | -1.69%2.89億 | -1.23%1.88億 | 8.96%8,888.44萬 | 6.74%4.34億 | 2.82%2.94億 | 4.60%1.9億 | 12.62%8,157.85萬 | 14.93%4.07億 | 11.95%2.86億 |
| 營業稅金及附加 | -8.56%1,793.73萬 | -3.00%1,300.99萬 | 1.60%902.44萬 | -3.33%408.59萬 | 21.55%1,961.57萬 | 64.45%1,341.18萬 | 115.03%888.27萬 | 133.54%422.65萬 | -35.99%1,613.84萬 | 16.99%815.55萬 |
| 銷售費用 | -9.29%7,345.03萬 | -15.85%4,771.43萬 | -16.22%3,185.95萬 | -13.60%1,572.58萬 | -4.22%8,097.07萬 | 3.29%5,670.08萬 | 4.49%3,802.72萬 | 4.44%1,820.1萬 | -10.07%8,453.42萬 | -6.76%5,489.39萬 |
| 管理費用 | -0.55%1.06億 | -2.63%6,319.94萬 | -5.32%4,159.12萬 | -15.91%1,861.13萬 | -13.97%1.07億 | -20.06%6,490.43萬 | -21.63%4,392.82萬 | -15.49%2,213.15萬 | -7.09%1.24億 | 0.14%8,118.74萬 |
| 財務費用 | -21.04%1,219.45萬 | -25.04%924.09萬 | -21.43%618.19萬 | -6.49%324.03萬 | 34.85%1,544.32萬 | 67.28%1,232.75萬 | 281.77%786.82萬 | 114.75%346.51萬 | 114.54%1,145.22萬 | 112.69%736.94萬 |
| -利息費用 | -30.16%1,252.9萬 | -29.09%940.56萬 | -38.43%622.13萬 | -41.43%311.48萬 | 19.62%1,793.94萬 | 21.51%1,326.41萬 | 147.97%1,010.43萬 | 299.38%531.86萬 | 166.48%1,499.68萬 | 134.54%1,091.59萬 |
| -利息收入 | 73.68%-73.97萬 | 80.90%-47.3萬 | 89.55%-24.89萬 | 93.35%-13.78萬 | 28.51%-280.99萬 | 5.83%-247.67萬 | -11.27%-238.21萬 | 91.67%-207.34萬 | 95.36%-393.02萬 | 95.82%-263.01萬 |
| 研發費用 | 22.37%244.23萬 | 15.83%188.61萬 | -1.94%113.21萬 | -2.24%58.95萬 | -22.39%199.58萬 | -16.58%162.84萬 | -12.87%115.45萬 | -9.04%60.3萬 | -13.31%257.15萬 | -14.92%195.21萬 |
| 信用減值損失 | -1,231.21%-749.47萬 | -79.39%19.35萬 | -141.58%-25.78萬 | -34.68%73.36萬 | -64.52%66.25萬 | 799.84%93.88萬 | 69.52%62.01萬 | -26.10%112.3萬 | 271.97%186.72萬 | 91.05%-13.41萬 |
| 資產減值損失 | -354.54%-880.28萬 | -416,346.72%-348.77萬 | -416,346.72%-348.77萬 | -73.30%837.5 | 93.83%-193.66萬 | ---837.5 | ---837.5 | --3,136.5 | -3,173.83%-3,136.49萬 | ---- |
| 非經營性淨收益 | -27.31%7,647萬 | 1,054.97%7,495.66萬 | 463.02%5,643.25萬 | 287.34%3,803.44萬 | 19.93%1.05億 | -91.09%648.99萬 | -129.93%-1,554.51萬 | 164.23%981.94萬 | 294.18%8,771.52萬 | 527.96%7,279.89萬 |
| 公允價值變動淨收益 | --285.91萬 | --5.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -18.20%8,080.93萬 | 2,663.49%7,482.27萬 | 442.11%5,803.76萬 | 334.64%3,634.95萬 | -3.87%9,878.56萬 | -95.86%270.75萬 | -136.83%-1,696.46萬 | 145.69%836.31萬 | 592.42%1.03億 | 1,357.44%6,532.42萬 |
| -其中:對聯營合營企業的投資收益 | -63.95%739.06萬 | 131.57%1,786.14萬 | 134.59%1,986.13萬 | 247.64%1,732.61萬 | 74.36%2,050.08萬 | -1,130.30%-5,657.9萬 | -5,891.33%-5,742.54萬 | 35.89%-1,173.51萬 | 84.66%1,175.79萬 | -717.57%-459.88萬 |
| 資產處置收益 | -87.55%6.16萬 | -87.95%5.99萬 | -103.39%-1.03萬 | ---1.03萬 | -77.66%49.48萬 | 140.40%49.75萬 | 262.54%30.3萬 | ---- | 4.19%221.46萬 | -90.34%20.69萬 |
| 其他收益 | 25.70%903.75萬 | 41.36%331.76萬 | 332.47%215.07萬 | 190.97%96.07萬 | -41.27%718.95萬 | -68.29%234.7萬 | -90.84%49.73萬 | -77.99%33.02萬 | 66.99%1,224.08萬 | 177.03%740.2萬 |
| 營業利潤 | -14.15%3,693.74萬 | 316.53%6,583.53萬 | 222.72%5,314.11萬 | 473.95%3,645.93萬 | 3,752.03%4,302.72萬 | -378.68%-3,040.45萬 | -410.63%-4,330.42萬 | -12.62%-974.97萬 | -97.03%111.7萬 | -62.35%1,091.01萬 |
| 加:營業外收入 | 1,310.91%7,671.46萬 | 1,952.00%7,496.06萬 | 2,199.81%7,434.35萬 | -24.71%55.57萬 | -53.85%543.72萬 | 12.39%365.31萬 | 31.52%323.26萬 | 2,770.32%73.82萬 | 67.88%1,178.27萬 | 56.97%325.04萬 |
| 減:營業外支出 | -50.45%573.67萬 | 100.51%528.38萬 | 152.23%513.02萬 | -67.72%5.07萬 | -30.86%1,157.83萬 | -79.25%263.52萬 | -83.58%203.39萬 | 145.19%15.71萬 | 269.73%1,674.67萬 | 252.48%1,270.09萬 |
| 利潤總額 | 192.56%1.08億 | 561.14%1.36億 | 390.59%1.22億 | 503.16%3,696.43萬 | 1,058.84%3,688.61萬 | -2,113.34%-2,938.66萬 | -1,148.72%-4,210.55萬 | -5.44%-916.87萬 | -109.59%-384.7萬 | -94.68%145.96萬 |
| 減:所得稅費用 | 129.26%1,474.08萬 | 126.26%1,830.3萬 | 219.16%1,723萬 | -97.51%10.35萬 | 152.96%642.96萬 | 447.99%808.92萬 | 405.92%539.86萬 | 1,203.02%415.15萬 | -893.63%-1,214.07萬 | 715.92%147.62萬 |
| 淨利潤 | 205.93%9,317.44萬 | 412.76%1.17億 | 321.30%1.05億 | 376.73%3,686.08萬 | 267.22%3,045.64萬 | -226,170.78%-3,747.58萬 | -1,711.47%-4,750.41萬 | -47.76%-1,332.02萬 | -78.50%829.38萬 | -100.06%-1.66萬 |
| 持續經營淨利潤 | 205.93%9,317.44萬 | 412.76%1.17億 | 321.30%1.05億 | 376.73%3,686.08萬 | 267.22%3,045.64萬 | -226,170.78%-3,747.58萬 | -1,711.47%-4,750.41萬 | -47.76%-1,332.02萬 | -78.50%829.38萬 | -100.06%-1.66萬 |
| 減：少數股東損益 | 137.31%109.64萬 | 66.04%92.51萬 | 46.30%62.15萬 | 370.32%29.41萬 | 795.61%46.2萬 | 1,011.05%55.72萬 | 9,337.04%42.48萬 | 2,622.17%6.25萬 | -186.76%-6.64萬 | -176.58%-6.12萬 |
| 歸屬于母公司所有者的淨利潤 | 206.98%9,207.8萬 | 405.74%1.16億 | 318.04%1.05億 | 373.24%3,656.67萬 | 258.78%2,999.44萬 | -85,383.70%-3,803.3萬 | -1,723.35%-4,792.89萬 | -48.50%-1,338.28萬 | -78.28%836.02萬 | -99.84%4.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 207.36%0.0793 | 405.49%0.1002 | 317.92%0.09 | 373.91%0.0315 | 258.33%0.0258 | ---0.0328 | -1,752.00%-0.0413 | -47.44%-0.0115 | -78.31%0.0072 | --0 |
| 稀釋每股收益 | 207.36%0.0793 | 405.49%0.1002 | 317.92%0.09 | 373.91%0.0315 | 258.33%0.0258 | ---0.0328 | -1,752.00%-0.0413 | -47.44%-0.0115 | -78.31%0.0072 | --0 |
| 其他綜合收益 | -164.13%-29.32萬 | 287.97%45.72萬 | 105.36%19.49萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | -164.13%-29.32萬 | ---- | ---- | ---- | 287.97%45.72萬 | 105.36%19.49萬 |
| 綜合收益總額 | 208.90%9,317.44萬 | 412.76%1.17億 | 321.30%1.05億 | 376.73%3,686.08萬 | 244.68%3,016.32萬 | -21,108.55%-3,747.58萬 | -1,611.51%-4,750.41萬 | -51.03%-1,332.02萬 | -77.17%875.1萬 | -99.25%17.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | 210.01%9,207.8萬 | 405.74%1.16億 | 318.04%1.05億 | 373.24%3,656.67萬 | 236.85%2,970.12萬 | -15,977.39%-3,803.3萬 | -1,622.80%-4,792.89萬 | -51.78%-1,338.28萬 | -76.95%881.74萬 | -98.98%23.95萬 |
| 歸屬於少數股東的綜合收益總額 | 137.31%109.64萬 | 66.04%92.51萬 | 46.30%62.15萬 | 370.32%29.41萬 | 795.61%46.2萬 | 1,011.05%55.72萬 | 9,337.04%42.48萬 | 2,622.17%6.25萬 | -186.76%-6.64萬 | -176.58%-6.12萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
