滬深市場個股詳情
600770 綜藝股份
- 2.25
- +0.06+2.74%
已收盤 08/28 15:00 (北京)
29.25億總市值-24193市盈率TTM
2.29最高價2.18最低價14.82萬手成交量2.20今開2.19昨收3319.07萬成交額1.14%換手率虧損市盈率(靜)13.00億總股本5.6152周最高0.91市淨率29.25億流通值2.1152周最低2.41漲停價13.00億流通股32.50歷史最高1.97跌停價5.02%振幅0.75歷史最低--股息TTM2.24平均價6.37萬手內盤--股息率TTM100股每手8.39萬手外盤
綜藝股份關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -0.97%10.88億 | 14.62%12.23億 | 13.05%11.35億 | 5.59%9.67億 | 17.19%10.98億 | -4.13%10.67億 | -3.28%10.04億 | -1.98%9.16億 | 3.89%9.37億 | 22.38%11.13億 |
| 交易性金融資產 | 1.98%5.15億 | -45.39%3.06億 | -40.31%3.91億 | -36.72%4.58億 | -34.92%5.05億 | -34.60%5.6億 | -31.89%6.55億 | -26.11%7.23億 | -21.85%7.76億 | -12.28%8.56億 |
| 應收票據及應收賬款 | -12.35%1.47億 | -16.27%1.28億 | -9.56%1.31億 | -11.93%1.64億 | -4.91%1.68億 | -7.00%1.53億 | -6.81%1.45億 | 10.39%1.86億 | 8.09%1.77億 | -1.08%1.65億 |
| -應收票據 | --656.6 | -34.56%9.61萬 | -80.36%11.78萬 | ---- | ---- | -26.57%14.69萬 | --60萬 | -18.32%418.55萬 | -22.14%482.26萬 | -83.69%20萬 |
| -應收賬款 | -12.35%1.47億 | -16.25%1.28億 | -9.26%1.31億 | -9.90%1.64億 | -2.25%1.68億 | -6.97%1.53億 | -7.19%1.44億 | 11.29%1.82億 | 9.28%1.72億 | -0.46%1.64億 |
| 其他應收款(含利息和股利) | -22.32%1,217.94萬 | 7.44%1,649.34萬 | 113.73%3,091.7萬 | 20.88%1,608.09萬 | 28.70%1,567.84萬 | 14.13%1,535.13萬 | 2.85%1,446.54萬 | -69.30%1,330.3萬 | -70.23%1,218.18萬 | -44.99%1,345.03萬 |
| -應收利息 | ---- | ---- | ---- | --130.58萬 | --87.61萬 | --41.66萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | -17.72%1,217.94萬 | ---- | 113.73%3,091.7萬 | ---- | 21.51%1,480.22萬 | ---- | 2.85%1,446.54萬 | ---- | -70.23%1,218.18萬 | ---- |
| 預付款項 | -84.18%222.13萬 | -69.23%124.16萬 | -87.00%152.26萬 | 2.88%1,181.72萬 | 45.59%1,404.29萬 | -77.81%403.48萬 | 128.47%1,171.05萬 | -23.34%1,148.63萬 | 25.26%964.56萬 | 164.47%1,818.62萬 |
| 存貨 | -16.27%4,761.54萬 | -14.26%5,354.89萬 | -15.49%5,925.67萬 | -43.43%5,006.7萬 | -33.27%5,686.6萬 | 3.37%6,245.26萬 | -2.83%7,011.98萬 | 37.62%8,850.79萬 | 37.83%8,522.04萬 | 7.85%6,041.75萬 |
| 應收款項融資 | ---- | ---- | ---- | --368.95萬 | --359.12萬 | --72.94萬 | --147.85萬 | ---- | ---- | ---- |
| 其他流動資產 | -34.37%4,991.99萬 | -41.64%6,218.65萬 | -25.07%5,688.2萬 | 32.97%7,250.27萬 | 35.36%7,606.43萬 | 7.91%1.07億 | -35.14%7,591.23萬 | -62.36%5,452.69萬 | -60.90%5,619.32萬 | -33.09%9,874.97萬 |
| 流動資產合計 | -3.91%18.62億 | -9.07%17.91億 | -8.70%18.06億 | -12.56%17.43億 | -5.63%19.38億 | -15.28%19.69億 | -16.33%19.78億 | -15.17%19.93億 | -11.22%20.53億 | 1.65%23.24億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -14.14%1.19億 | -14.14%1.19億 | -14.14%1.19億 | -8.68%1.38億 | -8.68%1.38億 | -8.68%1.38億 | -8.68%1.38億 | -18.27%1.51億 | -18.27%1.51億 | -18.27%1.51億 |
| 其他非流動金融資產 | -5.78%14.74億 | -4.40%14.97億 | 2.94%15.86億 | 5.89%16.95億 | -1.04%15.65億 | 6.46%15.65億 | -6.12%15.41億 | 0.36%16.01億 | -4.70%15.81億 | -13.44%14.7億 |
| 投資性房地產 | -3.76%1,795.23萬 | -3.72%1,813.97萬 | -3.69%1,830.3萬 | -3.39%1,861.13萬 | -3.98%1,865.37萬 | -3.83%1,884.11萬 | -3.56%1,900.44萬 | -3.28%1,926.44萬 | -3.25%1,942.76萬 | -3.23%1,959.09萬 |
| 長期股權投資 | -7.77%1.89億 | -7.17%1.92億 | -8.87%1.94億 | -13.11%2.03億 | -12.00%2.05億 | -12.16%2.06億 | -14.88%2.12億 | -9.37%2.34億 | -10.48%2.33億 | -9.82%2.35億 |
| 固定資產 | 24.26%11.84億 | ---- | -6.18%9.1億 | ---- | -3.18%9.52億 | ---- | -2.34%9.7億 | ---- | -6.11%9.84億 | ---- |
| 在建工程 | -97.35%780.8萬 | ---- | 8.26%3.03億 | ---- | 16.22%2.94億 | ---- | 23.06%2.8億 | ---- | 36.46%2.53億 | ---- |
| 無形資產 | -5.50%1.3億 | -3.00%1.3億 | -3.40%1.32億 | -3.67%1.35億 | -1.93%1.37億 | -4.23%1.34億 | -4.74%1.37億 | -4.96%1.4億 | -6.90%1.4億 | -9.17%1.4億 |
| 開發支出 | 80.82%325.26萬 | 109.13%168.61萬 | ---- | ---- | -51.09%179.88萬 | -39.34%80.63萬 | ---- | -20.48%475.04萬 | -25.20%367.8萬 | -43.00%132.91萬 |
| 商譽 | -25.12%3,136.92萬 | -25.12%3,136.92萬 | -25.12%3,136.92萬 | 0.00%4,189.04萬 | 0.00%4,189.04萬 | 0.00%4,189.04萬 | 0.00%4,189.04萬 | -21.45%4,189.04萬 | -21.45%4,189.04萬 | -21.45%4,189.04萬 |
| 長期待攤費用 | -26.08%502.39萬 | -30.68%543.64萬 | -25.36%584.88萬 | -10.31%639.59萬 | 67.09%679.62萬 | 283.27%784.25萬 | 277.77%783.59萬 | -63.94%713.09萬 | -76.99%406.75萬 | -89.23%204.62萬 |
| 遞延所得稅資產 | 22.75%1.28億 | 28.77%1.29億 | 26.31%1.28億 | 17.23%1.13億 | 15.46%1.04億 | 13.18%1億 | 14.80%1.01億 | 39.58%9,641.42萬 | 30.44%9,020.07萬 | 28.97%8,858.35萬 |
| 使用權資產 | -13.84%4,259.29萬 | -9.74%4,457.14萬 | -7.00%4,734.41萬 | -5.52%4,634.39萬 | -2.92%4,943.46萬 | -4.52%4,937.89萬 | -36.68%5,090.68萬 | 80.12%4,904.94萬 | 77.93%5,091.91萬 | 113.35%5,171.5萬 |
| 其他非流動資產 | ---- | ---- | -16.42%66.08萬 | --66.08萬 | --66.08萬 | ---- | --79.06萬 | ---- | ---- | ---- |
| 非流動資產合計 | -5.25%33.31億 | -3.85%33.66億 | -0.71%34.76億 | 0.87%36.2億 | -1.05%35.16億 | 1.87%35.01億 | -3.81%35億 | -0.42%35.89億 | -3.98%35.53億 | -8.61%34.36億 |
| 資產總計 | -4.77%51.93億 | -5.73%51.56億 | -3.59%52.82億 | -3.93%53.63億 | -2.73%54.53億 | -5.05%54.7億 | -8.74%54.78億 | -6.24%55.82億 | -6.76%56.06億 | -4.73%57.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -30.65%1.28億 | -27.80%1.48億 | 21.76%1.83億 | -26.43%1.83億 | -19.35%1.85億 | -17.78%2.05億 | -24.76%1.5億 | 24.42%2.49億 | 14.43%2.29億 | -0.27%2.5億 |
| 應付票據及應付帳款 | -11.28%5,146.32萬 | -28.83%4,133.31萬 | -24.34%4,593.1萬 | -5.93%5,247.99萬 | -1.77%5,800.44萬 | -5.59%5,807.54萬 | -5.50%6,071.03萬 | 5.42%5,578.95萬 | -12.94%5,904.88萬 | 5.88%6,151.29萬 |
| -應付帳款 | -11.28%5,146.32萬 | -28.83%4,133.31萬 | -24.34%4,593.1萬 | -5.93%5,247.99萬 | -1.77%5,800.44萬 | -5.59%5,807.54萬 | -5.50%6,071.03萬 | 5.42%5,578.95萬 | -12.94%5,904.88萬 | 5.88%6,151.29萬 |
| 合同負債 | 40.70%499.64萬 | 55.76%659.3萬 | 49.04%495.28萬 | -63.25%374.83萬 | -57.24%355.11萬 | -45.88%423.28萬 | -72.75%332.31萬 | 76.49%1,019.98萬 | 91.46%830.5萬 | 175.82%782.17萬 |
| 預收款項 | 21.65%58.51萬 | 2.10%48.46萬 | 1.70%48.43萬 | 6.91%48.02萬 | 8.80%48.1萬 | 3.86%47.46萬 | 9.23%47.63萬 | 24.29%44.91萬 | 22.34%44.21萬 | 26.45%45.69萬 |
| 應付職工薪酬 | 17.87%780.32萬 | 16.77%736.03萬 | 6.81%928.89萬 | 11.01%677.43萬 | 3.35%662.01萬 | 1.62%630.31萬 | 17.51%869.64萬 | 4.73%610.24萬 | 8.24%640.54萬 | -2.51%620.27萬 |
| 應交稅費 | -33.37%966.63萬 | -54.63%885.54萬 | -41.27%1,146.84萬 | -33.80%1,285.01萬 | 2.87%1,450.73萬 | 30.51%1,951.96萬 | 29.35%1,952.8萬 | -5.17%1,941.16萬 | -26.57%1,410.25萬 | -46.61%1,495.62萬 |
| 其他應付款(含利息和股利) | 9.44%2.42億 | 7.63%2.39億 | -1.66%2.35億 | -3.18%2.22億 | -2.89%2.21億 | 0.25%2.22億 | 3.85%2.39億 | -6.95%2.29億 | -14.31%2.28億 | -15.32%2.22億 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | --346.1萬 | ---- | ---- | ---- |
| -其他應付款 | 9.44%2.42億 | ---- | -0.22%2.35億 | ---- | -2.89%2.21億 | ---- | 2.35%2.35億 | ---- | -14.31%2.28億 | ---- |
| 一年內到期的非流動負債 | 19.52%1,979.38萬 | -3.77%1,637.76萬 | -1.49%1,720.47萬 | -6.83%1,558.71萬 | -0.54%1,656.06萬 | 11.65%1,701.89萬 | -14.69%1,746.53萬 | 308.25%1,672.92萬 | 313.85%1,665.02萬 | 285.92%1,524.37萬 |
| 其他流動負債 | -4.88%30.23萬 | 18.99%50.31萬 | -60.36%33.81萬 | -66.08%29.03萬 | -47.52%31.78萬 | -19.57%42.28萬 | 97.55%85.28萬 | 172.71%85.57萬 | 280.30%60.55萬 | 230.14%52.57萬 |
| 流動負債合計 | -8.14%4.65億 | -12.12%4.69億 | 1.47%5.07億 | -15.39%4.97億 | -10.03%5.06億 | -7.70%5.33億 | -9.06%5億 | 9.62%5.88億 | -0.96%5.63億 | -5.53%5.78億 |
| 非流動負債 | ||||||||||
| 長期借款 | 13.26%1.38億 | -8.18%1.15億 | -8.02%1.17億 | -7.86%1.2億 | -7.71%1.22億 | -7.56%1.25億 | -7.42%1.27億 | -0.15%1.3億 | 1.81%1.32億 | 3.77%1.35億 |
| 長期應付款 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| 專項應付款 | 0.00%521萬 | ---- | 0.00%521萬 | ---- | 0.00%521萬 | ---- | 0.00%521萬 | ---- | 0.00%521萬 | ---- |
| 預計負債 | 5,937.79%1,358.5萬 | 8,369.24%1,905.58萬 | 8,570.81%1,950.93萬 | --22.5萬 | -38.78%22.5萬 | -38.78%22.5萬 | -38.78%22.5萬 | ---- | 73.19%36.75萬 | 73.19%36.75萬 |
| 遞延所得稅負債 | -4.99%1億 | -7.43%9,883.51萬 | -10.34%9,788.3萬 | -4.67%1.13億 | -14.62%1.05億 | -29.32%1.07億 | -38.18%1.09億 | -25.90%1.18億 | -26.84%1.23億 | -8.29%1.51億 |
| 長期遞延收益 | -10.70%5,404.54萬 | -6.77%5,531.91萬 | -7.51%5,686.23萬 | -7.77%5,916.87萬 | -2.98%6,051.93萬 | -2.32%5,933.62萬 | -1.28%6,147.81萬 | -0.86%6,415.41萬 | -5.34%6,237.6萬 | -11.39%6,074.5萬 |
| 租賃負債 | -18.85%2,271.86萬 | -14.96%2,419.21萬 | -11.24%2,614.57萬 | -21.36%2,574.52萬 | -14.47%2,799.45萬 | -8.53%2,844.82萬 | -44.17%2,945.51萬 | 38.41%3,273.71萬 | 32.48%3,272.92萬 | 28.31%3,110.11萬 |
| 其他非流動負債 | -16.54%71.14萬 | -12.05%74.05萬 | -12.83%77.13萬 | -12.82%81.45萬 | -6.69%85.25萬 | -5.72%84.19萬 | -4.42%88.49萬 | --93.42萬 | --91.36萬 | --89.3萬 |
| 非流動負債合計 | 3.85%3.35億 | -2.36%3.18億 | -3.07%3.23億 | -7.86%3.23億 | -9.80%3.22億 | -15.29%3.26億 | -23.39%3.34億 | -8.41%3.51億 | -9.46%3.57億 | -2.20%3.84億 |
| 負債合計 | -3.47%8億 | -8.42%7.87億 | -0.35%8.31億 | -12.58%8.2億 | -9.94%8.28億 | -10.73%8.59億 | -15.40%8.34億 | 2.10%9.38億 | -4.44%9.2億 | -4.23%9.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%13億 | 0.00%13億 | 0.00%13億 | 0.00%13億 | 0.00%13億 | 0.00%13億 | 0.00%13億 | 0.00%13億 | 0.00%13億 | 0.00%13億 |
| 資本公積 | -0.00%22.27億 | -0.00%22.27億 | -0.00%22.27億 | 0.00%22.27億 | 0.00%22.27億 | 0.00%22.27億 | 0.00%22.27億 | 0.00%22.27億 | 0.00%22.27億 | 0.00%22.27億 |
| 盈餘公積 | 0.00%6,571.92萬 | 0.00%6,571.92萬 | 0.00%6,571.92萬 | 0.00%6,571.92萬 | 0.00%6,571.92萬 | 0.00%6,571.92萬 | 0.00%6,571.92萬 | 0.00%6,571.92萬 | 0.00%6,571.92萬 | 0.00%6,571.92萬 |
| 未分配利潤 | -1,663.76%-1.13億 | -341.58%-1.36億 | -217.70%-9,381.1萬 | -141.32%-2,990.48萬 | -93.77%723.33萬 | -77.76%5,634.72萬 | -80.08%7,970.25萬 | -80.19%7,236.86萬 | -69.51%1.16億 | -32.47%2.53億 |
| 其他綜合收益 | -20.26%-2.58億 | 11.08%-2.61億 | 17.11%-2.4億 | 20.64%-2.51億 | 37.94%-2.15億 | 24.71%-2.94億 | 19.55%-2.9億 | -3.68%-3.17億 | -23.53%-3.46億 | -43.69%-3.9億 |
| 歸屬母公司所有者權益合計 | -4.84%32.22億 | -4.77%31.96億 | -3.66%32.59億 | -1.10%33.12億 | 0.66%33.86億 | -2.91%33.56億 | -6.88%33.83億 | -8.33%33.49億 | -8.95%33.63億 | -6.50%34.56億 |
| 少數股東權益 | -5.45%11.72億 | -6.47%11.74億 | -5.54%11.92億 | -4.97%12.31億 | -6.33%12.39億 | -6.49%12.55億 | -8.90%12.62億 | -6.27%12.95億 | -2.47%13.23億 | -0.22%13.42億 |
| 所有者權益（或股東權益）合計 | -5.00%43.93億 | -5.23%43.7億 | -4.18%44.51億 | -2.18%45.43億 | -1.31%46.25億 | -3.91%46.11億 | -7.44%46.45億 | -7.76%46.44億 | -7.21%46.86億 | -4.83%47.99億 |
| 負債和所有者權益(或股東權益)總計 | -4.77%51.93億 | -5.73%51.56億 | -3.59%52.82億 | -3.93%53.63億 | -2.73%54.53億 | -5.05%54.7億 | -8.74%54.78億 | -6.24%55.82億 | -6.76%56.06億 | -4.73%57.61億 |
| 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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
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