滬深市場個股詳情

002712 思美傳媒

添加自選
  • 6.19
  • +0.10+1.64%
已收盤 11/28 15:00 (北京)
33.69億總市值-24760市盈率TTM

思美傳媒關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
9.54%45.32億
3.18%28.06億
9.87%13.3億
32.80%55.59億
33.74%41.38億
40.52%27.2億
42.91%12.1億
-5.95%41.86億
-14.36%30.94億
-17.98%19.35億
營業收入
9.54%45.32億
3.18%28.06億
9.87%13.3億
32.80%55.59億
33.74%41.38億
40.52%27.2億
42.91%12.1億
-5.95%41.86億
-14.36%30.94億
-17.98%19.35億
其他業務收入
----
--0
----
--148.91萬
----
--0
----
--0
----
--0
營業總成本
9.65%45.39億
3.88%28.12億
9.92%13.31億
32.84%55.9億
32.56%41.39億
38.18%27.07億
39.61%12.11億
-4.30%42.08億
-12.11%31.23億
-15.55%19.59億
營業成本
10.20%43.65億
4.08%26.96億
10.64%12.76億
35.08%53.33億
35.18%39.6億
41.57%25.91億
44.35%11.53億
-4.40%39.48億
-12.85%29.3億
-16.61%18.3億
營業稅金及附加
-26.72%284.81萬
0.02%161.63萬
15.17%71.64萬
4.37%525.01萬
86.29%388.64萬
17.90%161.6萬
-36.79%62.21萬
70.25%503.03萬
-31.48%208.62萬
-35.26%137.06萬
銷售費用
20.84%9,412.49萬
8.96%6,256.38萬
2.67%3,064.86萬
-21.80%1.07億
-22.74%7,789.12萬
-13.56%5,741.95萬
-17.74%2,985.22萬
0.01%1.37億
-0.38%1.01億
-0.66%6,642.8萬
管理費用
-20.83%5,126.53萬
-22.69%3,472.52萬
-29.58%1,558.48萬
-7.01%9,372.68萬
-5.68%6,475.73萬
-2.42%4,491.88萬
-8.36%2,213.21萬
9.00%1.01億
1.56%6,865.98萬
4.52%4,603.36萬
財務費用
49.10%1,825.71萬
32.41%1,061.06萬
58.75%527.75萬
178.13%2,033.38萬
66.45%1,224.46萬
57.25%801.35萬
42.29%332.45萬
-47.93%731.08萬
109.35%735.62萬
270.89%509.6萬
-利息費用
9.38%1,869.22萬
-3.66%1,140.29萬
17.44%484.01萬
54.95%2,382.75萬
44.40%1,708.87萬
43.24%1,183.63萬
0.19%412.13萬
-31.24%1,537.8萬
31.68%1,183.41萬
73.98%826.31萬
-利息收入
74.81%-126.23萬
78.00%-87.09萬
45.82%-45.44萬
40.94%-489.24萬
-0.66%-501.12萬
-19.77%-395.83萬
54.77%-83.86萬
4.27%-828.36萬
12.09%-497.85萬
5.83%-330.49萬
研發費用
-62.65%750.39萬
37.73%562.43萬
56.95%296.16萬
208.14%3,041.38萬
43.65%2,009.05萬
-58.71%408.34萬
-60.62%188.7萬
-52.37%987.02萬
-10.94%1,398.59萬
-7.07%989.06萬
信用減值損失
249.91%350.3萬
870.05%589.79萬
354.56%438.57萬
-603.29%-4,319.13萬
-109.76%-233.67萬
-102.91%-76.59萬
-56.51%96.48萬
154.73%858.18萬
280.00%2,394.57萬
466.44%2,628.44萬
資產減值損失
--254.88萬
--254.88萬
----
85.20%-5,827.3萬
--0
----
----
---3.94億
----
----
非經營性淨收益
85.00%870.01萬
135.62%973.25萬
12.71%560.12萬
75.26%-8,734.58萬
-89.27%470.27萬
-88.98%413.05萬
-41.83%496.97萬
-1,383.00%-3.53億
268.33%4,383.26萬
282.44%3,747.52萬
投資淨收益
136.36%38.03萬
82.45%-18.36萬
-32.32%-30.8萬
-44.57%145.9萬
40.18%-104.6萬
15.90%-104.6萬
78.39%-23.28萬
-53.66%263.23萬
-238.27%-174.87萬
-203.95%-124.38萬
-其中:對聯營合營企業的投資收益
136.36%38.03萬
82.45%-18.36萬
9.29%-30.8萬
-90.66%2.12萬
35.71%-104.6萬
6.79%-104.6萬
64.46%-33.95萬
-94.90%22.73萬
-5,095.23%-162.71萬
-1,446.06%-112.22萬
資產處置收益
-131.16%-2.71萬
-1,181.99%-4.03萬
---1.46萬
131.36%63.7萬
-76.85%8.71萬
-100.98%-3,147.41
----
-234.52%-203.14萬
36.83%37.62萬
204.66%32.11萬
其他收益
-71.30%229.52萬
-74.61%150.98萬
-63.71%153.8萬
-61.84%1,202.25萬
-62.38%799.83萬
-50.92%594.56萬
-40.96%423.76萬
-12.50%3,150.76萬
-10.16%2,125.93萬
-22.70%1,211.35萬
營業利潤
-19.41%246.03萬
-74.61%431.57萬
-0.37%409.61萬
68.34%-1.19億
-79.86%305.29萬
21.17%1,699.79萬
133.96%411.13萬
-562.88%-3.75億
-78.95%1,515.57萬
-71.87%1,402.77萬
加:營業外收入
179.15%147.84萬
-97.31%8,297.26
26.47%9.21萬
-41.53%151.86萬
-65.45%52.96萬
-76.53%30.84萬
-27.72%7.28萬
106.77%259.71萬
63.03%153.29萬
695.35%131.4萬
減:營業外支出
-35.79%87.9萬
-43.27%49.45萬
51.71%5,523.7
69.42%302.22萬
235.50%136.9萬
224.23%87.16萬
-91.62%3,641.07
356.66%178.38萬
29.33%40.8萬
32.74%26.88萬
利潤總額
38.22%305.97萬
-76.70%382.95萬
0.05%418.26萬
67.87%-1.2億
-86.40%221.36萬
9.03%1,643.47萬
134.69%418.05萬
-557.01%-3.75億
-77.59%1,628.05萬
-69.75%1,507.29萬
減:所得稅費用
64.82%830.31萬
-72.01%145.41萬
-77.92%42.74萬
-65.14%1,129.14萬
-49.19%503.76萬
-34.87%519.43萬
68.07%193.59萬
85.26%3,238.85萬
-38.76%991.54萬
-33.20%797.5萬
淨利潤
-85.67%-524.34萬
-78.87%237.54萬
67.31%375.52萬
67.65%-1.32億
-144.37%-282.4萬
58.36%1,124.05萬
117.00%224.45萬
-731.10%-4.07億
-88.72%636.5萬
-81.26%709.79萬
持續經營淨利潤
-85.67%-524.34萬
-78.87%237.54萬
67.31%375.52萬
67.65%-1.32億
-144.37%-282.4萬
58.36%1,124.05萬
117.00%224.45萬
-731.10%-4.07億
-88.72%636.5萬
-81.26%709.79萬
減:少數股東損益
-32.33%99.03萬
4.00%121.68萬
-124.19%-10.33萬
23.80%260.01萬
66.85%146.36萬
-41.68%117萬
23.70%42.71萬
-59.27%210.02萬
-85.29%87.72萬
-53.20%200.6萬
歸屬于母公司所有者的淨利潤
-45.39%-623.38萬
-88.49%115.86萬
112.31%385.86萬
67.18%-1.34億
-178.13%-428.76萬
97.77%1,007.05萬
113.42%181.75萬
-789.48%-4.09億
-89.13%548.79萬
-84.84%509.19萬
每股收益
基本每股收益
-45.57%-0.0115
-89.50%0.0021
115.15%0.0071
64.95%-0.2467
-184.04%-0.0079
100.00%0.02
114.16%0.0033
-789.42%-0.7039
-89.56%0.0094
-83.33%0.01
稀釋每股收益
-45.57%-0.0115
-89.50%0.0021
115.15%0.0071
64.95%-0.2467
-184.04%-0.0079
100.00%0.02
114.16%0.0033
-789.42%-0.7039
-89.56%0.0094
-83.33%0.01
其他綜合收益
-15.12%-583.85萬
-643.60%-507.17萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-15.12%-583.85萬
----
----
----
-643.60%-507.17萬
----
----
綜合收益總額
-85.67%-524.34萬
-78.87%237.54萬
67.31%375.52萬
66.63%-1.38億
-144.37%-282.4萬
58.36%1,124.05萬
117.00%224.45萬
-729.86%-4.12億
-88.72%636.5萬
-81.26%709.79萬
歸屬于母公司所有者的綜合收益總額
-45.39%-623.38萬
-88.49%115.86萬
112.31%385.86萬
66.17%-1.4億
-178.13%-428.76萬
97.77%1,007.05萬
113.42%181.75萬
-787.22%-4.14億
-89.13%548.79萬
-84.84%509.19萬
歸屬於少數股東的綜合收益總額
-32.33%99.03萬
4.00%121.68萬
-124.19%-10.33萬
23.80%260.01萬
66.85%146.36萬
-41.68%117萬
23.70%42.71萬
-59.27%210.02萬
-85.29%87.72萬
-53.20%200.6萬
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
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 9.54%45.32億3.18%28.06億9.87%13.3億32.80%55.59億33.74%41.38億40.52%27.2億42.91%12.1億-5.95%41.86億-14.36%30.94億-17.98%19.35億
營業收入 9.54%45.32億3.18%28.06億9.87%13.3億32.80%55.59億33.74%41.38億40.52%27.2億42.91%12.1億-5.95%41.86億-14.36%30.94億-17.98%19.35億
其他業務收入 ------0------148.91萬------0------0------0
營業總成本 9.65%45.39億3.88%28.12億9.92%13.31億32.84%55.9億32.56%41.39億38.18%27.07億39.61%12.11億-4.30%42.08億-12.11%31.23億-15.55%19.59億
營業成本 10.20%43.65億4.08%26.96億10.64%12.76億35.08%53.33億35.18%39.6億41.57%25.91億44.35%11.53億-4.40%39.48億-12.85%29.3億-16.61%18.3億
營業稅金及附加 -26.72%284.81萬0.02%161.63萬15.17%71.64萬4.37%525.01萬86.29%388.64萬17.90%161.6萬-36.79%62.21萬70.25%503.03萬-31.48%208.62萬-35.26%137.06萬
銷售費用 20.84%9,412.49萬8.96%6,256.38萬2.67%3,064.86萬-21.80%1.07億-22.74%7,789.12萬-13.56%5,741.95萬-17.74%2,985.22萬0.01%1.37億-0.38%1.01億-0.66%6,642.8萬
管理費用 -20.83%5,126.53萬-22.69%3,472.52萬-29.58%1,558.48萬-7.01%9,372.68萬-5.68%6,475.73萬-2.42%4,491.88萬-8.36%2,213.21萬9.00%1.01億1.56%6,865.98萬4.52%4,603.36萬
財務費用 49.10%1,825.71萬32.41%1,061.06萬58.75%527.75萬178.13%2,033.38萬66.45%1,224.46萬57.25%801.35萬42.29%332.45萬-47.93%731.08萬109.35%735.62萬270.89%509.6萬
-利息費用 9.38%1,869.22萬-3.66%1,140.29萬17.44%484.01萬54.95%2,382.75萬44.40%1,708.87萬43.24%1,183.63萬0.19%412.13萬-31.24%1,537.8萬31.68%1,183.41萬73.98%826.31萬
-利息收入 74.81%-126.23萬78.00%-87.09萬45.82%-45.44萬40.94%-489.24萬-0.66%-501.12萬-19.77%-395.83萬54.77%-83.86萬4.27%-828.36萬12.09%-497.85萬5.83%-330.49萬
研發費用 -62.65%750.39萬37.73%562.43萬56.95%296.16萬208.14%3,041.38萬43.65%2,009.05萬-58.71%408.34萬-60.62%188.7萬-52.37%987.02萬-10.94%1,398.59萬-7.07%989.06萬
信用減值損失 249.91%350.3萬870.05%589.79萬354.56%438.57萬-603.29%-4,319.13萬-109.76%-233.67萬-102.91%-76.59萬-56.51%96.48萬154.73%858.18萬280.00%2,394.57萬466.44%2,628.44萬
資產減值損失 --254.88萬--254.88萬----85.20%-5,827.3萬--0-----------3.94億--------
非經營性淨收益 85.00%870.01萬135.62%973.25萬12.71%560.12萬75.26%-8,734.58萬-89.27%470.27萬-88.98%413.05萬-41.83%496.97萬-1,383.00%-3.53億268.33%4,383.26萬282.44%3,747.52萬
投資淨收益 136.36%38.03萬82.45%-18.36萬-32.32%-30.8萬-44.57%145.9萬40.18%-104.6萬15.90%-104.6萬78.39%-23.28萬-53.66%263.23萬-238.27%-174.87萬-203.95%-124.38萬
-其中:對聯營合營企業的投資收益 136.36%38.03萬82.45%-18.36萬9.29%-30.8萬-90.66%2.12萬35.71%-104.6萬6.79%-104.6萬64.46%-33.95萬-94.90%22.73萬-5,095.23%-162.71萬-1,446.06%-112.22萬
資產處置收益 -131.16%-2.71萬-1,181.99%-4.03萬---1.46萬131.36%63.7萬-76.85%8.71萬-100.98%-3,147.41-----234.52%-203.14萬36.83%37.62萬204.66%32.11萬
其他收益 -71.30%229.52萬-74.61%150.98萬-63.71%153.8萬-61.84%1,202.25萬-62.38%799.83萬-50.92%594.56萬-40.96%423.76萬-12.50%3,150.76萬-10.16%2,125.93萬-22.70%1,211.35萬
營業利潤 -19.41%246.03萬-74.61%431.57萬-0.37%409.61萬68.34%-1.19億-79.86%305.29萬21.17%1,699.79萬133.96%411.13萬-562.88%-3.75億-78.95%1,515.57萬-71.87%1,402.77萬
加:營業外收入 179.15%147.84萬-97.31%8,297.2626.47%9.21萬-41.53%151.86萬-65.45%52.96萬-76.53%30.84萬-27.72%7.28萬106.77%259.71萬63.03%153.29萬695.35%131.4萬
減:營業外支出 -35.79%87.9萬-43.27%49.45萬51.71%5,523.769.42%302.22萬235.50%136.9萬224.23%87.16萬-91.62%3,641.07356.66%178.38萬29.33%40.8萬32.74%26.88萬
利潤總額 38.22%305.97萬-76.70%382.95萬0.05%418.26萬67.87%-1.2億-86.40%221.36萬9.03%1,643.47萬134.69%418.05萬-557.01%-3.75億-77.59%1,628.05萬-69.75%1,507.29萬
減:所得稅費用 64.82%830.31萬-72.01%145.41萬-77.92%42.74萬-65.14%1,129.14萬-49.19%503.76萬-34.87%519.43萬68.07%193.59萬85.26%3,238.85萬-38.76%991.54萬-33.20%797.5萬
淨利潤 -85.67%-524.34萬-78.87%237.54萬67.31%375.52萬67.65%-1.32億-144.37%-282.4萬58.36%1,124.05萬117.00%224.45萬-731.10%-4.07億-88.72%636.5萬-81.26%709.79萬
持續經營淨利潤 -85.67%-524.34萬-78.87%237.54萬67.31%375.52萬67.65%-1.32億-144.37%-282.4萬58.36%1,124.05萬117.00%224.45萬-731.10%-4.07億-88.72%636.5萬-81.26%709.79萬
減:少數股東損益 -32.33%99.03萬4.00%121.68萬-124.19%-10.33萬23.80%260.01萬66.85%146.36萬-41.68%117萬23.70%42.71萬-59.27%210.02萬-85.29%87.72萬-53.20%200.6萬
歸屬于母公司所有者的淨利潤 -45.39%-623.38萬-88.49%115.86萬112.31%385.86萬67.18%-1.34億-178.13%-428.76萬97.77%1,007.05萬113.42%181.75萬-789.48%-4.09億-89.13%548.79萬-84.84%509.19萬
每股收益
基本每股收益 -45.57%-0.0115-89.50%0.0021115.15%0.007164.95%-0.2467-184.04%-0.0079100.00%0.02114.16%0.0033-789.42%-0.7039-89.56%0.0094-83.33%0.01
稀釋每股收益 -45.57%-0.0115-89.50%0.0021115.15%0.007164.95%-0.2467-184.04%-0.0079100.00%0.02114.16%0.0033-789.42%-0.7039-89.56%0.0094-83.33%0.01
其他綜合收益 -15.12%-583.85萬-643.60%-507.17萬
歸屬于母公司所有者的其他綜合收益總額 -------------15.12%-583.85萬-------------643.60%-507.17萬--------
綜合收益總額 -85.67%-524.34萬-78.87%237.54萬67.31%375.52萬66.63%-1.38億-144.37%-282.4萬58.36%1,124.05萬117.00%224.45萬-729.86%-4.12億-88.72%636.5萬-81.26%709.79萬
歸屬于母公司所有者的綜合收益總額 -45.39%-623.38萬-88.49%115.86萬112.31%385.86萬66.17%-1.4億-178.13%-428.76萬97.77%1,007.05萬113.42%181.75萬-787.22%-4.14億-89.13%548.79萬-84.84%509.19萬
歸屬於少數股東的綜合收益總額 -32.33%99.03萬4.00%121.68萬-124.19%-10.33萬23.80%260.01萬66.85%146.36萬-41.68%117萬23.70%42.71萬-59.27%210.02萬-85.29%87.72萬-53.20%200.6萬
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----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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。

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