Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
橫店影視 (603103)
- 20.08
- -0.72-3.46%
已收盤 05/14 15:00 (北京)
127.35億總市值-88.85市盈率TTM
20.87最高價20.08最低價4.95萬手成交量20.83今開20.80昨收1.01億成交額0.78%換手率80.00市盈率(靜)6.34億總股本40.4552周最高9.97市淨率127.35億流通值14.4552周最低22.88漲停價6.34億流通股40.45歷史最高18.72跌停價3.80%振幅8.87歷史最低0.14股息TTM20.37平均價2.78萬手內盤0.70%股息率TTM100股每手1.98萬手外盤
橫店影視 (603103) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -50.36%5.82億 | 16.55%22.98億 | 17.28%18.95億 | 17.81%13.73億 | 39.15%11.72億 | -16.07%19.71億 | -17.27%16.16億 | -0.52%11.66億 | 13.50%8.42億 | 64.62%23.49億 |
| 營業收入 | -50.36%5.82億 | 16.55%22.98億 | 17.28%18.95億 | 17.81%13.73億 | 39.15%11.72億 | -16.07%19.71億 | -17.27%16.16億 | -0.52%11.66億 | 13.50%8.42億 | 64.62%23.49億 |
| 其他業務收入 | ---- | 34.48%7,185.98萬 | ---- | 19.13%3,487.1萬 | ---- | -22.22%5,343.64萬 | ---- | -13.19%2,927.11萬 | ---- | 82.00%6,870.32萬 |
| 營業總成本 | -33.86%5.57億 | 2.73%22.23億 | 3.45%17.49億 | 5.76%12.03億 | 26.96%8.43億 | -4.08%21.64億 | -4.65%16.91億 | 4.93%11.37億 | 12.60%6.64億 | 24.39%22.56億 |
| 營業成本 | -33.69%4.97億 | 2.54%19.57億 | 3.21%15.45億 | 5.34%10.62億 | 27.91%7.49億 | -5.52%19.08億 | -6.36%14.97億 | 5.30%10.08億 | 13.88%5.85億 | 28.76%20.2億 |
| 營業稅金及附加 | -55.09%2,143.22萬 | 22.07%9,639.02萬 | 22.14%7,833.61萬 | 26.12%5,574.15萬 | 54.12%4,771.93萬 | 63.07%7,896.56萬 | 69.35%6,413.52萬 | 24.73%4,419.88萬 | 5.53%3,096.14萬 | -10.76%4,842.3萬 |
| 銷售費用 | -44.10%350.69萬 | -6.02%1,907.13萬 | -0.63%1,360.94萬 | -2.08%936.89萬 | 0.82%627.37萬 | -10.63%2,029.33萬 | -11.41%1,369.52萬 | -4.15%956.76萬 | 6.98%622.27萬 | 30.85%2,270.62萬 |
| 管理費用 | 0.56%1,826.22萬 | -0.51%7,170.95萬 | -2.08%5,261.77萬 | 2.32%3,486.58萬 | 12.16%1,816.05萬 | 3.60%7,207.55萬 | 6.91%5,373.79萬 | 5.12%3,407.5萬 | 4.60%1,619.12萬 | 16.96%6,956.87萬 |
| 財務費用 | -19.09%1,753.73萬 | -6.11%7,921.35萬 | -4.26%6,020.98萬 | -1.08%4,063.35萬 | -13.09%2,167.53萬 | -11.68%8,436.47萬 | -12.44%6,288.93萬 | -15.05%4,107.76萬 | 0.75%2,493.96萬 | -16.19%9,551.68萬 |
| -利息費用 | -20.01%1,697.24萬 | -17.93%7,860.03萬 | -17.83%6,016.91萬 | -17.55%4,105.55萬 | -15.61%2,121.8萬 | -8.68%9,577.64萬 | -5.06%7,322.48萬 | -4.86%4,979.69萬 | -6.40%2,514.42萬 | -16.77%1.05億 |
| -利息收入 | 86.09%-25.81萬 | 74.05%-399.91萬 | 72.08%-378.94萬 | 71.11%-314.07萬 | -4.60%-185.53萬 | -10.06%-1,541.02萬 | -43.97%-1,357.17萬 | -68.66%-1,087.05萬 | 47.80%-177.38萬 | 4.27%-1,400.13萬 |
| 信用減值損失 | 123.00%26.07萬 | -129.94%-131.2萬 | -54.48%89.58萬 | -130.14%-84.71萬 | 81.42%-113.36萬 | 253.30%438.17萬 | 225.24%196.81萬 | 222.98%281.02萬 | -169.19%-610.09萬 | 108.96%124.02萬 |
| 資產減值損失 | ---- | 57.75%-32.2萬 | ---- | ---- | ---- | 86.88%-76.22萬 | ---- | ---- | ---- | 81.35%-580.71萬 |
| 非經營性淨收益 | -24.32%1,541.59萬 | -0.28%8,323.41萬 | -31.65%5,795.53萬 | -36.79%3,747.94萬 | -51.82%2,037.05萬 | 32.70%8,346.81萬 | 90.76%8,478.67萬 | 136.71%5,929.16萬 | 389.91%4,228.28萬 | 23.50%6,290.12萬 |
| 投資淨收益 | 19.21%262.63萬 | -35.19%1,441.85萬 | -82.23%896.11萬 | -86.58%561.02萬 | -94.70%220.32萬 | 135.16%2,224.85萬 | 683.78%5,043.49萬 | 1,196.83%4,178.94萬 | 3,452.58%4,157.48萬 | 18.64%946.11萬 |
| -其中:對聯營合營企業的投資收益 | -208.93%-77.12萬 | 99.49%-12.99萬 | -111.79%-75.81萬 | 73.36%-36.48萬 | 69.68%-24.96萬 | -55,068.34%-2,538.31萬 | 1,056.85%643.16萬 | -40.51%-136.91萬 | -68.58%-82.33萬 | 103.86%4.62萬 |
| 資產處置收益 | -44.53%588.17萬 | 212.72%3,019.21萬 | 720.56%2,242.94萬 | 470.35%1,521.11萬 | 15,800.09%1,060.3萬 | 21.85%965.45萬 | -62.87%273.34萬 | -55.27%266.7萬 | 202.92%6.67萬 | -82.50%792.31萬 |
| 其他收益 | -23.58%664.72萬 | -16.03%4,025.76萬 | -13.43%2,566.91萬 | 45.57%1,750.52萬 | 29.01%869.8萬 | -4.27%4,794.55萬 | -7.26%2,965.03萬 | -32.81%1,202.49萬 | -30.53%674.22萬 | 17.41%5,008.4萬 |
| 營業利潤 | -88.58%3,998.25萬 | 244.73%1.58億 | 2,029.94%2.03億 | 137.34%2.08億 | 58.37%3.5億 | -169.94%-1.09億 | -95.74%955.18萬 | -22.47%8,752.47萬 | 36.92%2.21億 | 146.41%1.56億 |
| 加:營業外收入 | -27.87%347.74萬 | -49.92%1,927.29萬 | -35.32%1,687.73萬 | -38.28%1,379.51萬 | -72.32%482.1萬 | 26.33%3,848.58萬 | 30.01%2,609.21萬 | 89.39%2,235.11萬 | 674.39%1,741.52萬 | -40.78%3,046.49萬 |
| 減:營業外支出 | -91.43%64.68萬 | 23.06%1,805.56萬 | 47.20%1,369.19萬 | 129.55%1,241.07萬 | 541.36%754.91萬 | 54.30%1,467.16萬 | 306.03%930.14萬 | 441.62%540.66萬 | 133.61%117.7萬 | -70.99%950.85萬 |
| 利潤總額 | -87.67%4,281.31萬 | 286.61%1.59億 | 684.41%2.07億 | 100.17%2.09億 | 46.38%3.47億 | -148.19%-8,520.92萬 | -89.11%2,634.25萬 | -15.54%1.04億 | 45.41%2.37億 | 155.75%1.77億 |
| 減:所得稅費用 | -39.20%269.07萬 | -101.82%-20.37萬 | -92.95%63.18萬 | -56.67%695.05萬 | -76.12%442.55萬 | 1.72%1,116.71萬 | 49.88%895.55萬 | 48.11%1,603.92萬 | 34.38%1,853.51萬 | 4,675.40%1,097.8萬 |
| 淨利潤 | -88.30%4,012.24萬 | 265.20%1.59億 | 1,084.80%2.06億 | 128.61%2.02億 | 56.77%3.43億 | -158.11%-9,637.64萬 | -92.63%1,738.7萬 | -21.65%8,842.99萬 | 46.43%2.19億 | 152.25%1.66億 |
| 持續經營淨利潤 | -88.30%4,012.24萬 | 265.20%1.59億 | 1,084.80%2.06億 | 128.61%2.02億 | 56.77%3.43億 | -158.11%-9,637.64萬 | -92.63%1,738.7萬 | -21.65%8,842.99萬 | 46.43%2.19億 | 152.25%1.66億 |
| 歸屬于母公司所有者的淨利潤 | -88.30%4,012.24萬 | 265.20%1.59億 | 1,084.80%2.06億 | 128.61%2.02億 | 56.77%3.43億 | -158.11%-9,637.64萬 | -92.63%1,738.7萬 | -21.65%8,842.99萬 | 46.43%2.19億 | 152.25%1.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -88.89%0.06 | 266.67%0.25 | 966.67%0.32 | 128.57%0.32 | 58.82%0.54 | -157.69%-0.15 | -91.89%0.03 | -22.22%0.14 | 41.67%0.34 | 152.00%0.26 |
| 稀釋每股收益 | -88.89%0.06 | 266.67%0.25 | 966.67%0.32 | 128.57%0.32 | 58.82%0.54 | -157.69%-0.15 | -91.89%0.03 | -22.22%0.14 | 41.67%0.34 | 152.00%0.26 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -88.30%4,012.24萬 | 265.20%1.59億 | 1,084.80%2.06億 | 128.61%2.02億 | 56.77%3.43億 | -158.11%-9,637.64萬 | -92.63%1,738.7萬 | -21.65%8,842.99萬 | 46.43%2.19億 | 152.25%1.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -88.30%4,012.24萬 | 265.20%1.59億 | 1,084.80%2.06億 | 128.61%2.02億 | 56.77%3.43億 | -158.11%-9,637.64萬 | -92.63%1,738.7萬 | -21.65%8,842.99萬 | 46.43%2.19億 | 152.25%1.66億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
