滬深市場個股詳情

數碼視訊 (300079)

添加自選
  • 5.36
  • -0.04-0.74%
午間休市 04/15 11:30 (北京)
76.44億總市值282.11市盈率TTM

數碼視訊 (300079) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
24.58%4.65億
24.66%2.65億
29.71%1.31億
-5.14%6.69億
-29.26%3.74億
-43.64%2.12億
-45.76%1.01億
-35.69%7.05億
-20.28%5.28億
-13.45%3.77億
營業收入
24.58%4.65億
24.66%2.65億
29.71%1.31億
-5.14%6.69億
-29.26%3.74億
-43.64%2.12億
-45.76%1.01億
-35.69%7.05億
-20.28%5.28億
-13.45%3.77億
其他業務收入
----
-37.88%1,349.68萬
----
-35.86%3,729.32萬
----
1.01%2,172.55萬
----
39.83%5,813.98萬
----
-1.94%2,150.74萬
利息收入
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----
----
--0
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--0
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手續費及傭金收入
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----
----
--0
----
----
----
--0
----
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已賺保費
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----
----
--0
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----
--0
----
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營業總成本
26.64%4.64億
17.67%2.63億
16.22%1.25億
-11.27%6.61億
-32.23%3.66億
-41.91%2.23億
-44.90%1.08億
-21.90%7.45億
-7.00%5.41億
1.68%3.84億
營業成本
68.93%2.35億
57.26%1.14億
63.00%5,429.65萬
-11.26%3.24億
-49.15%1.39億
-65.43%7,264.73萬
-66.00%3,331.17萬
-33.78%3.65億
-20.33%2.73億
-7.17%2.1億
營業稅金及附加
-16.55%662.88萬
-11.15%464.64萬
-44.54%177.12萬
-7.71%1,118.36萬
4.30%794.39萬
-6.91%522.94萬
29.36%319.39萬
5.10%1,211.77萬
-4.51%761.61萬
2.48%561.78萬
銷售費用
39.16%8,000.48萬
49.78%5,197.57萬
66.47%2,486.02萬
-10.06%9,882.67萬
-21.18%5,749.28萬
-31.11%3,470.03萬
-35.82%1,493.38萬
1.45%1.1億
19.43%7,294.42萬
44.04%5,037.38萬
管理費用
-3.06%1.35億
-2.90%8,879.96萬
-4.90%4,325.07萬
-9.29%1.93億
-10.06%1.39億
-9.42%9,144.86萬
-6.03%4,547.86萬
3.32%2.12億
9.80%1.54億
10.43%1.01億
財務費用
24.64%-4,054.1萬
24.46%-2,815.79萬
19.59%-1,423.34萬
-2.30%-7,204.07萬
-15.96%-5,379.76萬
-2.05%-3,727.74萬
-122.82%-1,770.04萬
-21.20%-7,042.03萬
12.33%-4,639.34萬
-15.35%-3,652.84萬
-利息費用
--6.5萬
133.44%4.97萬
145.70%2.72萬
260.29%19.12萬
----
--2.13萬
-24.39%1.11萬
19.74%5.31萬
----
----
-利息收入
18.45%-4,501.46萬
18.47%-3,049.71萬
22.60%-1,504.49萬
-1.45%-7,232.44萬
-19.80%-5,520.15萬
-2.66%-3,740.77萬
-97.22%-1,943.69萬
-90.39%-7,129.37萬
-56.84%-4,607.98萬
-127.42%-3,643.78萬
研發費用
-36.81%4,866.94萬
-44.74%3,125.97萬
-45.99%1,551.65萬
-8.19%1.06億
-2.51%7,702.32萬
5.00%5,656.63萬
-9.53%2,873.1萬
-14.27%1.16億
-3.47%7,900.87萬
4.60%5,387.08萬
信用減值損失
-540.36%-375.3萬
-213.82%-703.59萬
-91.51%38.01萬
-119.01%-2,734萬
104.48%85.23萬
129.94%618.14萬
190.61%447.53萬
-0.87%-1,248.37萬
10.88%-1,903.97萬
-111.28%-2,064.35萬
資產減值損失
-86.71%-883.01萬
-434.89%-588.76萬
-279.46%-188.41萬
94.44%-249.93萬
76.40%-472.93萬
94.83%-110.07萬
77.21%-49.65萬
-557.96%-4,492.93萬
-866.97%-2,004.04萬
-680.29%-2,130.09萬
非經營性淨收益
2.41%2,161.75萬
-23.36%1,255.65萬
-94.44%89.47萬
-80.89%808.38萬
-29.12%2,110.78萬
67.62%1,638.41萬
5.97%1,608.83萬
606.04%4,230.76萬
1,010.45%2,978.17萬
265.17%977.45萬
公允價值變動淨收益
-283.81%-1,103.19萬
-325.59%-647.42萬
-472.52%-249.55萬
-101.50%-20.81萬
-166.57%-287.43萬
-129.02%-152.12萬
21.63%66.99萬
128.89%1,388.87萬
118.55%431.78萬
119.80%524.17萬
投資淨收益
32.26%3,161.57萬
123.20%2,565.71萬
-70.36%305.14萬
-57.97%2,633.01萬
-50.11%2,390.35萬
-64.57%1,149.52萬
-31.60%1,029.53萬
112.15%6,264.21萬
148.14%4,791.13萬
69.74%3,244.48萬
淨敞口套期收益
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--0
----
----
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--0
----
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-其中:對聯營合營企業的投資收益
-57.36%-925.16萬
40.22%-489.05萬
37.68%-268.3萬
-206.94%-354.71萬
-64.77%-587.94萬
-225.16%-818.1萬
-1,391.26%-430.5萬
203.93%331.69萬
-1.57%-356.83萬
15.72%-251.6萬
資產處置收益
210.37%7.85萬
541.69%6,598.02
--6,598.02
--0
-23,900.99%-7.11萬
-151.68%-1,493.82
----
110.19%1.64萬
99.52%-296.42
98.90%-593.55
其他收益
236.21%1,353.84萬
372.61%629.04萬
60.47%183.63萬
-49.07%1,180.11萬
-75.79%402.68萬
-90.52%133.1萬
-82.92%114.43萬
-21.60%2,317.33萬
-31.25%1,663.31萬
0.28%1,403.28萬
營業利潤
-18.54%2,309.11萬
165.35%1,463.62萬
-28.14%672.93萬
518.43%1,612.1萬
63.62%2,834.69萬
140.65%551.58萬
59.01%936.41萬
-98.06%260.68萬
-77.77%1,732.46萬
-95.55%229.21萬
加:營業外收入
-11.58%69.3萬
542.14%24.43萬
134.64%5.24萬
352.26%440.23萬
48.69%78.37萬
-56.97%3.8萬
-677.72%-15.14萬
-60.44%97.34萬
57.46%52.71萬
-49.67%8.84萬
減:營業外支出
-95.85%10.56萬
-99.54%1.17萬
-90.55%1.89萬
1,204.59%337.12萬
3,784.06%254.53萬
4,840.94%252.22萬
2,067.34%19.97萬
64.40%25.84萬
-72.32%6.55萬
-45.39%5.1萬
利潤總額
-10.93%2,367.85萬
390.46%1,486.88萬
-24.97%676.29萬
416.35%1,715.2萬
49.47%2,658.53萬
30.14%303.16萬
52.11%901.3萬
-97.57%332.18萬
-77.21%1,778.62萬
-95.49%232.94萬
減:所得稅費用
-115.04%-68.95萬
-162.28%-171.23萬
-143.39%-92.13萬
-98.26%-733.55萬
148.15%458.38萬
124.46%274.92萬
1,030.69%212.34萬
-283.81%-369.99萬
-24.17%-952.02萬
-382.14%-1,123.9萬
淨利潤
10.76%2,436.8萬
5,772.14%1,658.11萬
11.53%768.43萬
248.74%2,448.76萬
-19.43%2,200.15萬
-97.92%28.24萬
11.96%688.97萬
-94.79%702.16萬
-68.14%2,730.64萬
-74.85%1,356.85萬
持續經營淨利潤
10.76%2,436.8萬
5,772.14%1,658.11萬
11.53%768.43萬
248.74%2,448.76萬
-19.43%2,200.15萬
-97.92%28.24萬
11.96%688.97萬
-94.79%702.16萬
-68.14%2,730.64萬
-74.85%1,356.85萬
終止經營淨利潤
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--0
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--0
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減:少數股東損益
19.10%-25.27萬
60.79%-11.92萬
-600.13%-7.44萬
100.77%8.9萬
96.12%-31.24萬
96.00%-30.41萬
99.71%-1.06萬
-149.79%-1,158.31萬
-178.80%-805.47萬
-288.46%-760.31萬
歸屬于母公司所有者的淨利潤
10.34%2,462.08萬
2,747.64%1,670.03萬
12.44%775.86萬
31.14%2,439.86萬
-36.90%2,231.39萬
-97.23%58.65萬
-30.15%690.03萬
-83.30%1,860.47萬
-53.16%3,536.11萬
-57.59%2,117.16萬
每股收益
基本每股收益
10.26%0.0172
2,825.00%0.0117
12.50%0.0054
31.54%0.0171
-36.84%0.0156
-97.30%0.0004
-30.43%0.0048
-83.31%0.013
-53.22%0.0247
-57.59%0.0148
稀釋每股收益
10.26%0.0172
2,825.00%0.0117
12.50%0.0054
31.54%0.0171
-36.84%0.0156
-97.30%0.0004
-30.43%0.0048
-83.31%0.013
-53.22%0.0247
-57.59%0.0148
其他綜合收益
-63.96%-1,446.96萬
-168.84%-517.07萬
-178.62%-173.96萬
-4.89%1,826.97萬
-124.20%-882.51萬
-82.96%751.09萬
118.67%221.26萬
-79.55%1,920.95萬
-69.01%3,646.99萬
-17.52%4,406.65萬
歸屬于母公司所有者的其他綜合收益總額
-63.96%-1,446.96萬
-168.84%-517.07萬
-178.62%-173.96萬
-4.89%1,826.97萬
-124.20%-882.51萬
-82.96%751.09萬
118.67%221.26萬
-79.55%1,920.95萬
-69.01%3,646.99萬
-17.52%4,406.65萬
歸屬於少數股東的其他綜合收益總額
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--0
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綜合收益總額
-24.88%989.85萬
46.41%1,141.04萬
-34.69%594.47萬
63.00%4,275.73萬
-79.34%1,317.64萬
-86.48%779.33萬
259.83%910.22萬
-88.53%2,623.12萬
-68.65%6,377.63萬
-46.33%5,763.5萬
歸屬于母公司所有者的綜合收益總額
-24.74%1,015.12萬
42.39%1,152.96萬
-33.95%601.9萬
12.84%4,266.83萬
-81.22%1,348.88萬
-87.59%809.74萬
562.51%911.29萬
-81.58%3,781.43萬
-62.82%7,183.1萬
-36.88%6,523.81萬
歸屬於少數股東的綜合收益總額
19.10%-25.27萬
60.79%-11.92萬
-600.13%-7.44萬
100.77%8.9萬
96.12%-31.24萬
96.00%-30.41萬
99.71%-1.06萬
-149.79%-1,158.31萬
-178.80%-805.47萬
-288.46%-760.31萬
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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--
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中瑞誠會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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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
營業總收入 24.58%4.65億24.66%2.65億29.71%1.31億-5.14%6.69億-29.26%3.74億-43.64%2.12億-45.76%1.01億-35.69%7.05億-20.28%5.28億-13.45%3.77億
營業收入 24.58%4.65億24.66%2.65億29.71%1.31億-5.14%6.69億-29.26%3.74億-43.64%2.12億-45.76%1.01億-35.69%7.05億-20.28%5.28億-13.45%3.77億
其他業務收入 -----37.88%1,349.68萬-----35.86%3,729.32萬----1.01%2,172.55萬----39.83%5,813.98萬-----1.94%2,150.74萬
利息收入 --------------0--------------0--------
手續費及傭金收入 --------------0--------------0--------
已賺保費 --------------0--------------0--------
營業總成本 26.64%4.64億17.67%2.63億16.22%1.25億-11.27%6.61億-32.23%3.66億-41.91%2.23億-44.90%1.08億-21.90%7.45億-7.00%5.41億1.68%3.84億
營業成本 68.93%2.35億57.26%1.14億63.00%5,429.65萬-11.26%3.24億-49.15%1.39億-65.43%7,264.73萬-66.00%3,331.17萬-33.78%3.65億-20.33%2.73億-7.17%2.1億
營業稅金及附加 -16.55%662.88萬-11.15%464.64萬-44.54%177.12萬-7.71%1,118.36萬4.30%794.39萬-6.91%522.94萬29.36%319.39萬5.10%1,211.77萬-4.51%761.61萬2.48%561.78萬
銷售費用 39.16%8,000.48萬49.78%5,197.57萬66.47%2,486.02萬-10.06%9,882.67萬-21.18%5,749.28萬-31.11%3,470.03萬-35.82%1,493.38萬1.45%1.1億19.43%7,294.42萬44.04%5,037.38萬
管理費用 -3.06%1.35億-2.90%8,879.96萬-4.90%4,325.07萬-9.29%1.93億-10.06%1.39億-9.42%9,144.86萬-6.03%4,547.86萬3.32%2.12億9.80%1.54億10.43%1.01億
財務費用 24.64%-4,054.1萬24.46%-2,815.79萬19.59%-1,423.34萬-2.30%-7,204.07萬-15.96%-5,379.76萬-2.05%-3,727.74萬-122.82%-1,770.04萬-21.20%-7,042.03萬12.33%-4,639.34萬-15.35%-3,652.84萬
-利息費用 --6.5萬133.44%4.97萬145.70%2.72萬260.29%19.12萬------2.13萬-24.39%1.11萬19.74%5.31萬--------
-利息收入 18.45%-4,501.46萬18.47%-3,049.71萬22.60%-1,504.49萬-1.45%-7,232.44萬-19.80%-5,520.15萬-2.66%-3,740.77萬-97.22%-1,943.69萬-90.39%-7,129.37萬-56.84%-4,607.98萬-127.42%-3,643.78萬
研發費用 -36.81%4,866.94萬-44.74%3,125.97萬-45.99%1,551.65萬-8.19%1.06億-2.51%7,702.32萬5.00%5,656.63萬-9.53%2,873.1萬-14.27%1.16億-3.47%7,900.87萬4.60%5,387.08萬
信用減值損失 -540.36%-375.3萬-213.82%-703.59萬-91.51%38.01萬-119.01%-2,734萬104.48%85.23萬129.94%618.14萬190.61%447.53萬-0.87%-1,248.37萬10.88%-1,903.97萬-111.28%-2,064.35萬
資產減值損失 -86.71%-883.01萬-434.89%-588.76萬-279.46%-188.41萬94.44%-249.93萬76.40%-472.93萬94.83%-110.07萬77.21%-49.65萬-557.96%-4,492.93萬-866.97%-2,004.04萬-680.29%-2,130.09萬
非經營性淨收益 2.41%2,161.75萬-23.36%1,255.65萬-94.44%89.47萬-80.89%808.38萬-29.12%2,110.78萬67.62%1,638.41萬5.97%1,608.83萬606.04%4,230.76萬1,010.45%2,978.17萬265.17%977.45萬
公允價值變動淨收益 -283.81%-1,103.19萬-325.59%-647.42萬-472.52%-249.55萬-101.50%-20.81萬-166.57%-287.43萬-129.02%-152.12萬21.63%66.99萬128.89%1,388.87萬118.55%431.78萬119.80%524.17萬
投資淨收益 32.26%3,161.57萬123.20%2,565.71萬-70.36%305.14萬-57.97%2,633.01萬-50.11%2,390.35萬-64.57%1,149.52萬-31.60%1,029.53萬112.15%6,264.21萬148.14%4,791.13萬69.74%3,244.48萬
淨敞口套期收益 --------------0--------------0--------
-其中:對聯營合營企業的投資收益 -57.36%-925.16萬40.22%-489.05萬37.68%-268.3萬-206.94%-354.71萬-64.77%-587.94萬-225.16%-818.1萬-1,391.26%-430.5萬203.93%331.69萬-1.57%-356.83萬15.72%-251.6萬
資產處置收益 210.37%7.85萬541.69%6,598.02--6,598.02--0-23,900.99%-7.11萬-151.68%-1,493.82----110.19%1.64萬99.52%-296.4298.90%-593.55
其他收益 236.21%1,353.84萬372.61%629.04萬60.47%183.63萬-49.07%1,180.11萬-75.79%402.68萬-90.52%133.1萬-82.92%114.43萬-21.60%2,317.33萬-31.25%1,663.31萬0.28%1,403.28萬
營業利潤 -18.54%2,309.11萬165.35%1,463.62萬-28.14%672.93萬518.43%1,612.1萬63.62%2,834.69萬140.65%551.58萬59.01%936.41萬-98.06%260.68萬-77.77%1,732.46萬-95.55%229.21萬
加:營業外收入 -11.58%69.3萬542.14%24.43萬134.64%5.24萬352.26%440.23萬48.69%78.37萬-56.97%3.8萬-677.72%-15.14萬-60.44%97.34萬57.46%52.71萬-49.67%8.84萬
減:營業外支出 -95.85%10.56萬-99.54%1.17萬-90.55%1.89萬1,204.59%337.12萬3,784.06%254.53萬4,840.94%252.22萬2,067.34%19.97萬64.40%25.84萬-72.32%6.55萬-45.39%5.1萬
利潤總額 -10.93%2,367.85萬390.46%1,486.88萬-24.97%676.29萬416.35%1,715.2萬49.47%2,658.53萬30.14%303.16萬52.11%901.3萬-97.57%332.18萬-77.21%1,778.62萬-95.49%232.94萬
減:所得稅費用 -115.04%-68.95萬-162.28%-171.23萬-143.39%-92.13萬-98.26%-733.55萬148.15%458.38萬124.46%274.92萬1,030.69%212.34萬-283.81%-369.99萬-24.17%-952.02萬-382.14%-1,123.9萬
淨利潤 10.76%2,436.8萬5,772.14%1,658.11萬11.53%768.43萬248.74%2,448.76萬-19.43%2,200.15萬-97.92%28.24萬11.96%688.97萬-94.79%702.16萬-68.14%2,730.64萬-74.85%1,356.85萬
持續經營淨利潤 10.76%2,436.8萬5,772.14%1,658.11萬11.53%768.43萬248.74%2,448.76萬-19.43%2,200.15萬-97.92%28.24萬11.96%688.97萬-94.79%702.16萬-68.14%2,730.64萬-74.85%1,356.85萬
終止經營淨利潤 --------------0--------------0--------
減:少數股東損益 19.10%-25.27萬60.79%-11.92萬-600.13%-7.44萬100.77%8.9萬96.12%-31.24萬96.00%-30.41萬99.71%-1.06萬-149.79%-1,158.31萬-178.80%-805.47萬-288.46%-760.31萬
歸屬于母公司所有者的淨利潤 10.34%2,462.08萬2,747.64%1,670.03萬12.44%775.86萬31.14%2,439.86萬-36.90%2,231.39萬-97.23%58.65萬-30.15%690.03萬-83.30%1,860.47萬-53.16%3,536.11萬-57.59%2,117.16萬
每股收益
基本每股收益 10.26%0.01722,825.00%0.011712.50%0.005431.54%0.0171-36.84%0.0156-97.30%0.0004-30.43%0.0048-83.31%0.013-53.22%0.0247-57.59%0.0148
稀釋每股收益 10.26%0.01722,825.00%0.011712.50%0.005431.54%0.0171-36.84%0.0156-97.30%0.0004-30.43%0.0048-83.31%0.013-53.22%0.0247-57.59%0.0148
其他綜合收益 -63.96%-1,446.96萬-168.84%-517.07萬-178.62%-173.96萬-4.89%1,826.97萬-124.20%-882.51萬-82.96%751.09萬118.67%221.26萬-79.55%1,920.95萬-69.01%3,646.99萬-17.52%4,406.65萬
歸屬于母公司所有者的其他綜合收益總額 -63.96%-1,446.96萬-168.84%-517.07萬-178.62%-173.96萬-4.89%1,826.97萬-124.20%-882.51萬-82.96%751.09萬118.67%221.26萬-79.55%1,920.95萬-69.01%3,646.99萬-17.52%4,406.65萬
歸屬於少數股東的其他綜合收益總額 ------------------------------0--------
綜合收益總額 -24.88%989.85萬46.41%1,141.04萬-34.69%594.47萬63.00%4,275.73萬-79.34%1,317.64萬-86.48%779.33萬259.83%910.22萬-88.53%2,623.12萬-68.65%6,377.63萬-46.33%5,763.5萬
歸屬于母公司所有者的綜合收益總額 -24.74%1,015.12萬42.39%1,152.96萬-33.95%601.9萬12.84%4,266.83萬-81.22%1,348.88萬-87.59%809.74萬562.51%911.29萬-81.58%3,781.43萬-62.82%7,183.1萬-36.88%6,523.81萬
歸屬於少數股東的綜合收益總額 19.10%-25.27萬60.79%-11.92萬-600.13%-7.44萬100.77%8.9萬96.12%-31.24萬96.00%-30.41萬99.71%-1.06萬-149.79%-1,158.31萬-178.80%-805.47萬-288.46%-760.31萬
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 ------中瑞誠會計師事務所(特殊普通合夥)------大華會計師事務所(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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