滬深市場個股詳情

600636 國新文化

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  • 10.09
  • -0.74-6.83%
交易中 12/23 14:37 (北京)
44.26億總市值-18.05市盈率TTM

國新文化關鍵統計數據

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
-34.96%1.59億
-42.16%6,775.87萬
-63.38%2,104.08萬
-18.11%3.84億
-1.88%2.45億
6.99%1.17億
29.00%5,746.02萬
5.45%4.69億
-10.01%2.5億
-25.68%1.09億
營業收入
-34.96%1.59億
-42.16%6,775.87萬
-63.38%2,104.08萬
-18.11%3.84億
-1.88%2.45億
6.99%1.17億
29.00%5,746.02萬
5.45%4.69億
-10.01%2.5億
-25.68%1.09億
其他業務收入
----
210.61%213.54萬
----
-5.05%177.63萬
----
69.56%68.75萬
----
-16.10%187.07萬
----
-37.15%40.55萬
營業總成本
-10.83%2.01億
-9.09%1.21億
-18.06%5,480.64萬
-6.79%3.52億
8.69%2.25億
13.12%1.33億
22.36%6,688.59萬
-2.73%3.78億
-15.19%2.07億
-26.72%1.18億
營業成本
-37.90%4,156.3萬
-41.69%1,788.87萬
-66.01%587.08萬
-21.51%1.1億
0.78%6,692.79萬
20.87%3,068.09萬
88.49%1,727.43萬
9.16%1.4億
-24.42%6,641.04萬
-56.91%2,538.3萬
營業稅金及附加
-30.53%271.14萬
-33.17%138.8萬
-54.39%49.27萬
-9.89%586.84萬
3.60%390.29萬
9.46%207.7萬
47.18%108.03萬
-2.85%651.28萬
-10.55%376.72萬
-13.91%189.74萬
銷售費用
5.19%6,467.64萬
6.59%4,143.73萬
1.72%1,844.91萬
1.07%9,010.13萬
17.56%6,148.45萬
12.35%3,887.49萬
1.69%1,813.78萬
-17.37%8,914.91萬
-19.37%5,230.17萬
-16.11%3,460.04萬
管理費用
-5.53%4,199.81萬
-10.20%2,708.91萬
-2.79%1,415.97萬
6.33%7,131.01萬
18.92%4,445.43萬
18.88%3,016.73萬
15.01%1,456.57萬
-8.25%6,706.53萬
-13.44%3,738.13萬
-14.31%2,537.7萬
財務費用
25.14%-970.84萬
26.24%-644.81萬
24.60%-334.69萬
16.67%-1,758.97萬
15.48%-1,296.94萬
14.30%-874.25萬
13.10%-443.88萬
-10.83%-2,110.88萬
-12.63%-1,534.46萬
-11.22%-1,020.1萬
-利息費用
23.80%30.64萬
-9.82%22.32萬
-8.32%10.85萬
-7.02%52.17萬
-8.89%24.75萬
61.27%24.75萬
--11.84萬
90.24%56.1萬
--27.17萬
--15.35萬
-利息收入
25.06%-1,002.57萬
25.76%-668.3萬
24.15%-346.38萬
16.44%-1,812.41萬
14.42%-1,337.79萬
13.19%-900.13萬
11.83%-456.67萬
-11.97%-2,168.94萬
-12.70%-1,563.29萬
-11.08%-1,036.85萬
研發費用
-2.97%5,947.24萬
-0.99%3,960.91萬
-5.36%1,918.09萬
-3.74%9,247.3萬
-2.07%6,129.35萬
-1.41%4,000.69萬
4.62%2,026.66萬
5.11%9,606.43萬
8.50%6,258.76萬
7.58%4,057.9萬
信用減值損失
-183.15%-317.84萬
84.93%107.65萬
499.46%41.97萬
-248.93%-284.23萬
-26.14%-112.25萬
-54.27%58.21萬
-107.53%-10.51萬
136.14%190.84萬
-172.77%-88.99萬
300.08%127.3萬
資產減值損失
-93.01%1.87萬
-87.67%1.87萬
----
-8,144.71%-2.54億
360.69%26.81萬
--15.2萬
--14.53萬
99.48%-307.65萬
---10.28萬
----
營業總成本調整項目
----
----
----
----
----
----
---0.01
----
----
----
非經營性淨收益
-43.44%2,126.85萬
-40.32%1,570.89萬
-26.37%1,054.65萬
-480.24%-2.01億
26.22%3,760.56萬
37.97%2,632.16萬
16.56%1,432.35萬
109.91%5,286.6萬
-23.97%2,979.39萬
-21.14%1,907.84萬
投資淨收益
-29.31%1,185.72萬
-36.83%762.31萬
1.95%458.3萬
9.96%2,661.89萬
23.46%1,677.43萬
58.20%1,206.77萬
31.83%449.55萬
-13.75%2,420.7萬
-18.07%1,358.66萬
-28.74%762.8萬
-其中:對聯營合營企業的投資收益
-114.06%-88.1萬
-119.76%-96.84萬
-68.42%35.61萬
-8.84%1,267.24萬
8.30%626.72萬
104.35%490.16萬
40.51%112.76萬
-23.73%1,390.15萬
-31.16%578.68萬
-50.61%239.87萬
資產處置收益
-90.93%11.17萬
-90.93%11.17萬
-99.67%4,414.47
334.98%228.08萬
101,590.15%123.11萬
3,136.82%123.11萬
50,540.50%132.42萬
329.33%52.43萬
-98.78%1,210.63
-62.53%3.8萬
其他收益
-39.09%1,245.93萬
-44.02%687.89萬
-34.55%553.94萬
-9.31%2,657.45萬
18.93%2,045.46萬
21.20%1,228.87萬
13.08%846.37萬
-9.64%2,930.28萬
-24.66%1,719.89萬
-27.69%1,013.94萬
營業利潤
-135.22%-2,019.93萬
-460.66%-3,749.65萬
-574.07%-2,321.92萬
-217.78%-1.69億
-20.60%5,735.53萬
-4.86%1,039.66萬
126.12%489.79萬
130.11%1.44億
-0.09%7,223.44萬
-0.47%1,092.82萬
加:營業外收入
--1.84
----
----
----
----
----
----
-99.74%13.1萬
1,895.01%47.25萬
2,909.88%46.95萬
減:營業外支出
2,140.25%1.17萬
-98.30%8.91
--8.91
-99.95%522.66
-92.49%522.66
-86.60%522.66
----
72.02%102.2萬
-65.18%6,956
--3,900
利潤總額
-135.24%-2,021.1萬
-460.68%-3,749.65萬
-574.07%-2,321.92萬
-218.52%-1.69億
-21.11%5,735.48萬
-8.76%1,039.61萬
119.69%489.79萬
133.38%1.43億
0.55%7,269.99萬
3.62%1,139.38萬
減:所得稅費用
-239.12%-185.29萬
31.47%-75.71萬
-536.62%-20.25萬
-105.59%-48.24萬
-117.79%-54.64萬
-478.66%-110.47萬
-68.63%4.64萬
6,169.02%863.01萬
-45.70%307.09萬
-130.08%-19.09萬
淨利潤
-131.71%-1,835.81萬
-419.45%-3,673.94萬
-574.43%-2,301.67萬
-225.78%-1.69億
-16.84%5,790.12萬
-0.72%1,150.08萬
133.06%485.15萬
131.38%1.34億
4.47%6,962.9萬
11.81%1,158.47萬
持續經營淨利潤
-131.71%-1,835.81萬
-419.45%-3,673.94萬
-574.43%-2,301.67萬
-225.78%-1.69億
-16.84%5,790.12萬
-0.72%1,150.08萬
133.06%485.15萬
131.38%1.34億
4.47%6,962.9萬
11.81%1,158.47萬
歸屬于母公司所有者的淨利潤
-131.71%-1,835.81萬
-419.45%-3,673.94萬
-574.43%-2,301.67萬
-225.78%-1.69億
-16.84%5,790.12萬
-0.72%1,150.08萬
133.06%485.15萬
131.38%1.34億
4.47%6,962.9萬
11.81%1,158.47萬
每股收益
基本每股收益
-131.86%-0.0419
-421.07%-0.0838
-577.27%-0.0525
-227.37%-0.3835
-15.60%0.1315
0.77%0.0261
134.04%0.011
131.45%0.3011
4.49%0.1558
11.64%0.0259
稀釋每股收益
-131.86%-0.0419
-421.07%-0.0838
-577.27%-0.0525
-227.37%-0.3835
-15.60%0.1315
0.77%0.0261
134.04%0.011
131.45%0.3011
4.49%0.1558
11.64%0.0259
其他綜合收益
綜合收益總額
-131.71%-1,835.81萬
-419.45%-3,673.94萬
-574.43%-2,301.67萬
-225.78%-1.69億
-16.84%5,790.12萬
-0.72%1,150.08萬
133.06%485.15萬
131.38%1.34億
4.47%6,962.9萬
11.81%1,158.47萬
歸屬于母公司所有者的綜合收益總額
-131.71%-1,835.81萬
-419.45%-3,673.94萬
-574.43%-2,301.67萬
-225.78%-1.69億
-16.84%5,790.12萬
-0.72%1,150.08萬
133.06%485.15萬
131.38%1.34億
4.47%6,962.9萬
11.81%1,158.47萬
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
--
--
--
中興華會計師事務所(特殊普通合夥)
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--
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大信會計師事務所(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 -34.96%1.59億-42.16%6,775.87萬-63.38%2,104.08萬-18.11%3.84億-1.88%2.45億6.99%1.17億29.00%5,746.02萬5.45%4.69億-10.01%2.5億-25.68%1.09億
營業收入 -34.96%1.59億-42.16%6,775.87萬-63.38%2,104.08萬-18.11%3.84億-1.88%2.45億6.99%1.17億29.00%5,746.02萬5.45%4.69億-10.01%2.5億-25.68%1.09億
其他業務收入 ----210.61%213.54萬-----5.05%177.63萬----69.56%68.75萬-----16.10%187.07萬-----37.15%40.55萬
營業總成本 -10.83%2.01億-9.09%1.21億-18.06%5,480.64萬-6.79%3.52億8.69%2.25億13.12%1.33億22.36%6,688.59萬-2.73%3.78億-15.19%2.07億-26.72%1.18億
營業成本 -37.90%4,156.3萬-41.69%1,788.87萬-66.01%587.08萬-21.51%1.1億0.78%6,692.79萬20.87%3,068.09萬88.49%1,727.43萬9.16%1.4億-24.42%6,641.04萬-56.91%2,538.3萬
營業稅金及附加 -30.53%271.14萬-33.17%138.8萬-54.39%49.27萬-9.89%586.84萬3.60%390.29萬9.46%207.7萬47.18%108.03萬-2.85%651.28萬-10.55%376.72萬-13.91%189.74萬
銷售費用 5.19%6,467.64萬6.59%4,143.73萬1.72%1,844.91萬1.07%9,010.13萬17.56%6,148.45萬12.35%3,887.49萬1.69%1,813.78萬-17.37%8,914.91萬-19.37%5,230.17萬-16.11%3,460.04萬
管理費用 -5.53%4,199.81萬-10.20%2,708.91萬-2.79%1,415.97萬6.33%7,131.01萬18.92%4,445.43萬18.88%3,016.73萬15.01%1,456.57萬-8.25%6,706.53萬-13.44%3,738.13萬-14.31%2,537.7萬
財務費用 25.14%-970.84萬26.24%-644.81萬24.60%-334.69萬16.67%-1,758.97萬15.48%-1,296.94萬14.30%-874.25萬13.10%-443.88萬-10.83%-2,110.88萬-12.63%-1,534.46萬-11.22%-1,020.1萬
-利息費用 23.80%30.64萬-9.82%22.32萬-8.32%10.85萬-7.02%52.17萬-8.89%24.75萬61.27%24.75萬--11.84萬90.24%56.1萬--27.17萬--15.35萬
-利息收入 25.06%-1,002.57萬25.76%-668.3萬24.15%-346.38萬16.44%-1,812.41萬14.42%-1,337.79萬13.19%-900.13萬11.83%-456.67萬-11.97%-2,168.94萬-12.70%-1,563.29萬-11.08%-1,036.85萬
研發費用 -2.97%5,947.24萬-0.99%3,960.91萬-5.36%1,918.09萬-3.74%9,247.3萬-2.07%6,129.35萬-1.41%4,000.69萬4.62%2,026.66萬5.11%9,606.43萬8.50%6,258.76萬7.58%4,057.9萬
信用減值損失 -183.15%-317.84萬84.93%107.65萬499.46%41.97萬-248.93%-284.23萬-26.14%-112.25萬-54.27%58.21萬-107.53%-10.51萬136.14%190.84萬-172.77%-88.99萬300.08%127.3萬
資產減值損失 -93.01%1.87萬-87.67%1.87萬-----8,144.71%-2.54億360.69%26.81萬--15.2萬--14.53萬99.48%-307.65萬---10.28萬----
營業總成本調整項目 ---------------------------0.01------------
非經營性淨收益 -43.44%2,126.85萬-40.32%1,570.89萬-26.37%1,054.65萬-480.24%-2.01億26.22%3,760.56萬37.97%2,632.16萬16.56%1,432.35萬109.91%5,286.6萬-23.97%2,979.39萬-21.14%1,907.84萬
投資淨收益 -29.31%1,185.72萬-36.83%762.31萬1.95%458.3萬9.96%2,661.89萬23.46%1,677.43萬58.20%1,206.77萬31.83%449.55萬-13.75%2,420.7萬-18.07%1,358.66萬-28.74%762.8萬
-其中:對聯營合營企業的投資收益 -114.06%-88.1萬-119.76%-96.84萬-68.42%35.61萬-8.84%1,267.24萬8.30%626.72萬104.35%490.16萬40.51%112.76萬-23.73%1,390.15萬-31.16%578.68萬-50.61%239.87萬
資產處置收益 -90.93%11.17萬-90.93%11.17萬-99.67%4,414.47334.98%228.08萬101,590.15%123.11萬3,136.82%123.11萬50,540.50%132.42萬329.33%52.43萬-98.78%1,210.63-62.53%3.8萬
其他收益 -39.09%1,245.93萬-44.02%687.89萬-34.55%553.94萬-9.31%2,657.45萬18.93%2,045.46萬21.20%1,228.87萬13.08%846.37萬-9.64%2,930.28萬-24.66%1,719.89萬-27.69%1,013.94萬
營業利潤 -135.22%-2,019.93萬-460.66%-3,749.65萬-574.07%-2,321.92萬-217.78%-1.69億-20.60%5,735.53萬-4.86%1,039.66萬126.12%489.79萬130.11%1.44億-0.09%7,223.44萬-0.47%1,092.82萬
加:營業外收入 --1.84-------------------------99.74%13.1萬1,895.01%47.25萬2,909.88%46.95萬
減:營業外支出 2,140.25%1.17萬-98.30%8.91--8.91-99.95%522.66-92.49%522.66-86.60%522.66----72.02%102.2萬-65.18%6,956--3,900
利潤總額 -135.24%-2,021.1萬-460.68%-3,749.65萬-574.07%-2,321.92萬-218.52%-1.69億-21.11%5,735.48萬-8.76%1,039.61萬119.69%489.79萬133.38%1.43億0.55%7,269.99萬3.62%1,139.38萬
減:所得稅費用 -239.12%-185.29萬31.47%-75.71萬-536.62%-20.25萬-105.59%-48.24萬-117.79%-54.64萬-478.66%-110.47萬-68.63%4.64萬6,169.02%863.01萬-45.70%307.09萬-130.08%-19.09萬
淨利潤 -131.71%-1,835.81萬-419.45%-3,673.94萬-574.43%-2,301.67萬-225.78%-1.69億-16.84%5,790.12萬-0.72%1,150.08萬133.06%485.15萬131.38%1.34億4.47%6,962.9萬11.81%1,158.47萬
持續經營淨利潤 -131.71%-1,835.81萬-419.45%-3,673.94萬-574.43%-2,301.67萬-225.78%-1.69億-16.84%5,790.12萬-0.72%1,150.08萬133.06%485.15萬131.38%1.34億4.47%6,962.9萬11.81%1,158.47萬
歸屬于母公司所有者的淨利潤 -131.71%-1,835.81萬-419.45%-3,673.94萬-574.43%-2,301.67萬-225.78%-1.69億-16.84%5,790.12萬-0.72%1,150.08萬133.06%485.15萬131.38%1.34億4.47%6,962.9萬11.81%1,158.47萬
每股收益
基本每股收益 -131.86%-0.0419-421.07%-0.0838-577.27%-0.0525-227.37%-0.3835-15.60%0.13150.77%0.0261134.04%0.011131.45%0.30114.49%0.155811.64%0.0259
稀釋每股收益 -131.86%-0.0419-421.07%-0.0838-577.27%-0.0525-227.37%-0.3835-15.60%0.13150.77%0.0261134.04%0.011131.45%0.30114.49%0.155811.64%0.0259
其他綜合收益
綜合收益總額 -131.71%-1,835.81萬-419.45%-3,673.94萬-574.43%-2,301.67萬-225.78%-1.69億-16.84%5,790.12萬-0.72%1,150.08萬133.06%485.15萬131.38%1.34億4.47%6,962.9萬11.81%1,158.47萬
歸屬于母公司所有者的綜合收益總額 -131.71%-1,835.81萬-419.45%-3,673.94萬-574.43%-2,301.67萬-225.78%-1.69億-16.84%5,790.12萬-0.72%1,150.08萬133.06%485.15萬131.38%1.34億4.47%6,962.9萬11.81%1,158.47萬
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 ------中興華會計師事務所(特殊普通合夥)------大信會計師事務所(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。