沪深市场个股详情

002181 粤传媒

添加自选
  • 3.72
  • -0.05-1.33%
未开盘 10/17 15:00 (北京)
43.19亿总市值-100540市盈率TTM

粤传媒关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
7.59%2.62亿
8.82%1.11亿
2.33%5.59亿
3.75%3.77亿
4.74%2.44亿
-12.66%1.02亿
0.03%5.46亿
-3.60%3.64亿
0.03%2.33亿
7.77%1.16亿
营业收入
7.59%2.62亿
8.82%1.11亿
2.33%5.59亿
3.75%3.77亿
4.74%2.44亿
-12.66%1.02亿
0.03%5.46亿
-3.60%3.64亿
0.03%2.33亿
7.77%1.16亿
其他业务收入
368.51%1,365.88万
----
-80.50%1,240.02万
----
--291.54万
----
--6,359.3万
----
----
----
营业总成本
2.94%2.9亿
37.00%1.3亿
21.61%6.45亿
26.83%4.39亿
26.17%2.82亿
-14.56%9,503.75万
-1.07%5.31亿
-0.65%3.46亿
3.22%2.23亿
10.79%1.11亿
营业成本
4.60%1.9亿
12.62%8,157.85万
14.93%4.07亿
11.95%2.86亿
11.28%1.82亿
-11.93%7,243.82万
-0.93%3.54亿
7.64%2.55亿
15.89%1.63亿
31.15%8,225.12万
营业税金及附加
115.03%888.27万
133.54%422.65万
-35.99%1,613.84万
16.99%815.55万
4.76%413.08万
-6.84%180.97万
287.33%2,521.37万
32.97%697.1万
17.98%394.29万
20.31%194.25万
销售费用
4.49%3,802.72万
4.44%1,820.1万
-10.07%8,453.42万
-6.76%5,489.39万
-3.15%3,639.48万
-3.27%1,742.65万
-21.85%9,400.28万
-25.08%5,887.35万
-29.25%3,757.8万
-31.08%1,801.55万
管理费用
-21.63%4,392.82万
-15.49%2,213.15万
-7.09%1.24亿
0.14%8,118.74万
2.93%5,605.1万
1.84%2,618.78万
9.37%1.33亿
4.30%8,107.02万
8.01%5,445.54万
4.46%2,571.34万
财务费用
281.77%786.82万
114.75%346.51万
114.54%1,145.22万
112.69%736.94万
105.48%206.1万
-34.27%-2,348.77万
-8.16%-7,878.94万
-10.47%-5,805.75万
-13.14%-3,760.79万
-12.30%-1,749.27万
-利息费用
147.97%1,010.43万
299.38%531.86万
166.48%1,499.68万
134.54%1,091.59万
29.83%407.48万
-15.75%133.17万
1,353.64%562.77万
1,372.01%465.41万
1,245.47%313.84万
1,268.91%158.07万
-利息收入
-11.27%-238.21万
91.67%-207.34万
95.36%-393.02万
95.82%-263.01万
94.76%-214.07万
-30.06%-2,487.98万
-15.20%-8,469.67万
-18.49%-6,286.8万
-21.63%-4,085.1万
-21.50%-1,912.98万
研发费用
-12.87%115.45万
-9.04%60.3万
-13.31%257.15万
-14.92%195.21万
-15.12%132.5万
-18.05%66.29万
-9.97%296.64万
-8.61%229.44万
-10.15%156.11万
-9.77%80.89万
信用减值损失
69.52%62.01万
-26.10%112.3万
271.97%186.72万
91.05%-13.41万
382.92%36.58万
1,493.85%151.97万
71.51%-108.58万
-2,779.43%-149.92万
-137.63%-12.93万
80.87%-10.9万
资产减值损失
---837.5
--3,136.5
-3,173.83%-3,136.49万
----
----
----
67.37%-95.8万
555.19%19.58万
555.19%19.58万
----
非经营性净收益
-129.93%-1,554.51万
164.23%981.94万
294.18%8,771.52万
574.63%7,820.86万
318.85%5,193.81万
-3,254.94%-1,528.85万
-65.28%2,225.24万
-67.39%1,159.29万
-53.31%1,240.01万
-92.08%48.46万
公允价值变动净收益
----
----
----
----
----
----
----
16.54%360.1万
-52.64%214.42万
-74.95%140.31万
投资净收益
-136.83%-1,696.46万
145.69%836.31万
592.42%1.03亿
1,478.14%7,073.39万
621.65%4,606.04万
-943.29%-1,830.41万
-76.42%1,484.03万
-83.06%448.21万
-60.88%638.26万
-798.63%-175.45万
-其中:对联营合营企业的投资收益
-5,891.33%-5,742.54万
35.89%-1,173.51万
84.66%1,175.79万
8.90%81.09万
-129.40%-95.85万
-443.20%-1,830.41万
-86.23%636.74万
-94.40%74.47万
-60.24%326.04万
-109.52%-336.97万
资产处置收益
262.54%30.3万
----
4.19%221.46万
-90.34%20.69万
-96.10%8.36万
-102.62%-3,824.53
894.28%212.56万
893.57%214.14万
1,504.52%214.21万
-32.43%14.58万
其他收益
-90.84%49.73万
-77.99%33.02万
66.99%1,224.08万
177.03%740.2万
226.09%542.83万
87.68%149.98万
10.62%733.03万
-54.57%267.19万
-68.50%166.46万
26.46%79.91万
营业利润
-410.63%-4,330.42万
-12.62%-974.97万
-97.03%111.7万
-43.69%1,631.98万
-36.18%1,394.07万
-253.30%-865.76万
-48.88%3,760.99万
-54.91%2,898.1万
-49.09%2,184.39万
-58.87%564.73万
加:营业外收入
31.52%323.26万
2,770.32%73.82万
67.88%1,178.27万
56.97%325.04万
74.12%245.79万
-83.43%2.57万
-73.08%701.86万
-72.09%207.07万
-53.71%141.17万
-85.81%15.52万
减:营业外支出
-83.58%203.39万
145.19%15.71万
269.73%1,674.67万
252.48%1,270.09万
248.65%1,238.36万
-44.55%6.41万
-37.15%452.94万
-53.49%360.33万
-47.94%355.19万
103.31%11.56万
利润总额
-1,148.72%-4,210.55万
-5.44%-916.87万
-109.59%-384.7万
-74.97%686.93万
-79.62%401.49万
-252.91%-869.6万
-56.62%4,009.91万
-57.08%2,744.83万
-49.65%1,970.36万
-61.49%568.7万
减:所得税费用
405.92%539.86万
1,203.02%415.15万
-893.63%-1,214.07万
715.92%147.62万
3,006.48%106.71万
10.02%31.86万
-30.34%152.98万
-81.47%18.09万
-105.23%-3.67万
0.56%28.96万
净利润
SL-4,750.41万
FPtoL-1,332.02万
-78.50%829.38万
-80.22%539.31万
-85.07%294.79万
SL-901.46万
-57.26%3,856.93万
-56.70%2,726.74万
-48.64%1,974.03万
-62.72%539.74万
持续经营净利润
-1,711.47%-4,750.41万
-47.76%-1,332.02万
-78.50%829.38万
-80.22%539.31万
-85.07%294.79万
-267.02%-901.46万
-57.26%3,856.93万
-56.70%2,726.74万
-48.64%1,974.03万
-62.72%539.74万
减：少数股东损益
9,337.04%42.48万
2,622.17%6.25万
-186.76%-6.64万
-176.58%-6.12万
-104.13%-4,598.8
-103.16%-2,479.16
-45.57%7.65万
-32.26%7.99万
249.77%11.13万
256.34%7.83万
归属于母公司所有者的净利润
-1,723.35%-4,792.89万
-48.50%-1,338.28万
-78.28%836.02万
-79.94%545.43万
-84.96%295.25万
-269.43%-901.21万
-57.28%3,849.27万
-56.74%2,718.76万
-49.02%1,962.91万
-63.39%531.91万
每股收益
基本每股收益
-1,752.00%-0.0413
-47.44%-0.0115
-78.31%0.0072
-79.91%0.0047
-85.21%0.0025
-269.57%-0.0078
-57.22%0.0332
-56.75%0.0234
-49.10%0.0169
-63.20%0.0046
稀释每股收益
-1,752.00%-0.0413
-47.44%-0.0115
-78.31%0.0072
-79.91%0.0047
-85.21%0.0025
-269.57%-0.0078
-57.22%0.0332
-56.75%0.0234
-49.10%0.0169
-63.20%0.0046
其他综合收益
287.97%45.72万
105.36%19.49万
19.49万
19.49万
88.57%-24.32万
-63.54%-364万
归属于母公司所有者的其他综合收益总额
----
----
287.97%45.72万
105.36%19.49万
--19.49万
--19.49万
88.57%-24.32万
-63.54%-364万
----
----
综合收益总额
-1,611.51%-4,750.41万
-51.03%-1,332.02万
-77.17%875.1万
-76.35%558.81万
-84.08%314.28万
-263.40%-881.96万
-56.50%3,832.61万
-61.10%2,362.75万
-45.48%1,974.03万
-63.97%539.74万
归属于母公司所有者的综合收益总额
-1,622.80%-4,792.89万
-51.78%-1,338.28万
-76.95%881.74万
-76.01%564.92万
-83.97%314.74万
-265.76%-881.71万
-56.52%3,824.95万
-61.16%2,354.76万
-45.90%1,962.91万
-64.61%531.91万
归属于少数股东的综合收益总额
9,337.04%42.48万
2,622.17%6.25万
-186.76%-6.64万
-176.58%-6.12万
-104.13%-4,598.8
-103.16%-2,479.16
-45.57%7.65万
-32.26%7.99万
249.77%11.13万
256.34%7.83万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
无保留意见
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--
--
无保留意见
--
--
--
会计师事务所
--
--
广东司农会计师事务所(特殊普通合伙)
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--
--
立信会计师事务所(特殊普通合伙)
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(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
营业总收入 7.59%2.62亿8.82%1.11亿2.33%5.59亿3.75%3.77亿4.74%2.44亿-12.66%1.02亿0.03%5.46亿-3.60%3.64亿0.03%2.33亿7.77%1.16亿
营业收入 7.59%2.62亿8.82%1.11亿2.33%5.59亿3.75%3.77亿4.74%2.44亿-12.66%1.02亿0.03%5.46亿-3.60%3.64亿0.03%2.33亿7.77%1.16亿
其他业务收入 368.51%1,365.88万-----80.50%1,240.02万------291.54万------6,359.3万------------
营业总成本 2.94%2.9亿37.00%1.3亿21.61%6.45亿26.83%4.39亿26.17%2.82亿-14.56%9,503.75万-1.07%5.31亿-0.65%3.46亿3.22%2.23亿10.79%1.11亿
营业成本 4.60%1.9亿12.62%8,157.85万14.93%4.07亿11.95%2.86亿11.28%1.82亿-11.93%7,243.82万-0.93%3.54亿7.64%2.55亿15.89%1.63亿31.15%8,225.12万
营业税金及附加 115.03%888.27万133.54%422.65万-35.99%1,613.84万16.99%815.55万4.76%413.08万-6.84%180.97万287.33%2,521.37万32.97%697.1万17.98%394.29万20.31%194.25万
销售费用 4.49%3,802.72万4.44%1,820.1万-10.07%8,453.42万-6.76%5,489.39万-3.15%3,639.48万-3.27%1,742.65万-21.85%9,400.28万-25.08%5,887.35万-29.25%3,757.8万-31.08%1,801.55万
管理费用 -21.63%4,392.82万-15.49%2,213.15万-7.09%1.24亿0.14%8,118.74万2.93%5,605.1万1.84%2,618.78万9.37%1.33亿4.30%8,107.02万8.01%5,445.54万4.46%2,571.34万
财务费用 281.77%786.82万114.75%346.51万114.54%1,145.22万112.69%736.94万105.48%206.1万-34.27%-2,348.77万-8.16%-7,878.94万-10.47%-5,805.75万-13.14%-3,760.79万-12.30%-1,749.27万
-利息费用 147.97%1,010.43万299.38%531.86万166.48%1,499.68万134.54%1,091.59万29.83%407.48万-15.75%133.17万1,353.64%562.77万1,372.01%465.41万1,245.47%313.84万1,268.91%158.07万
-利息收入 -11.27%-238.21万91.67%-207.34万95.36%-393.02万95.82%-263.01万94.76%-214.07万-30.06%-2,487.98万-15.20%-8,469.67万-18.49%-6,286.8万-21.63%-4,085.1万-21.50%-1,912.98万
研发费用 -12.87%115.45万-9.04%60.3万-13.31%257.15万-14.92%195.21万-15.12%132.5万-18.05%66.29万-9.97%296.64万-8.61%229.44万-10.15%156.11万-9.77%80.89万
信用减值损失 69.52%62.01万-26.10%112.3万271.97%186.72万91.05%-13.41万382.92%36.58万1,493.85%151.97万71.51%-108.58万-2,779.43%-149.92万-137.63%-12.93万80.87%-10.9万
资产减值损失 ---837.5--3,136.5-3,173.83%-3,136.49万------------67.37%-95.8万555.19%19.58万555.19%19.58万----
非经营性净收益 -129.93%-1,554.51万164.23%981.94万294.18%8,771.52万574.63%7,820.86万318.85%5,193.81万-3,254.94%-1,528.85万-65.28%2,225.24万-67.39%1,159.29万-53.31%1,240.01万-92.08%48.46万
公允价值变动净收益 ----------------------------16.54%360.1万-52.64%214.42万-74.95%140.31万
投资净收益 -136.83%-1,696.46万145.69%836.31万592.42%1.03亿1,478.14%7,073.39万621.65%4,606.04万-943.29%-1,830.41万-76.42%1,484.03万-83.06%448.21万-60.88%638.26万-798.63%-175.45万
-其中:对联营合营企业的投资收益 -5,891.33%-5,742.54万35.89%-1,173.51万84.66%1,175.79万8.90%81.09万-129.40%-95.85万-443.20%-1,830.41万-86.23%636.74万-94.40%74.47万-60.24%326.04万-109.52%-336.97万
资产处置收益 262.54%30.3万----4.19%221.46万-90.34%20.69万-96.10%8.36万-102.62%-3,824.53894.28%212.56万893.57%214.14万1,504.52%214.21万-32.43%14.58万
其他收益 -90.84%49.73万-77.99%33.02万66.99%1,224.08万177.03%740.2万226.09%542.83万87.68%149.98万10.62%733.03万-54.57%267.19万-68.50%166.46万26.46%79.91万
营业利润 -410.63%-4,330.42万-12.62%-974.97万-97.03%111.7万-43.69%1,631.98万-36.18%1,394.07万-253.30%-865.76万-48.88%3,760.99万-54.91%2,898.1万-49.09%2,184.39万-58.87%564.73万
加:营业外收入 31.52%323.26万2,770.32%73.82万67.88%1,178.27万56.97%325.04万74.12%245.79万-83.43%2.57万-73.08%701.86万-72.09%207.07万-53.71%141.17万-85.81%15.52万
减:营业外支出 -83.58%203.39万145.19%15.71万269.73%1,674.67万252.48%1,270.09万248.65%1,238.36万-44.55%6.41万-37.15%452.94万-53.49%360.33万-47.94%355.19万103.31%11.56万
利润总额 -1,148.72%-4,210.55万-5.44%-916.87万-109.59%-384.7万-74.97%686.93万-79.62%401.49万-252.91%-869.6万-56.62%4,009.91万-57.08%2,744.83万-49.65%1,970.36万-61.49%568.7万
减:所得税费用 405.92%539.86万1,203.02%415.15万-893.63%-1,214.07万715.92%147.62万3,006.48%106.71万10.02%31.86万-30.34%152.98万-81.47%18.09万-105.23%-3.67万0.56%28.96万
净利润 SL-4,750.41万FPtoL-1,332.02万-78.50%829.38万-80.22%539.31万-85.07%294.79万SL-901.46万-57.26%3,856.93万-56.70%2,726.74万-48.64%1,974.03万-62.72%539.74万
持续经营净利润 -1,711.47%-4,750.41万-47.76%-1,332.02万-78.50%829.38万-80.22%539.31万-85.07%294.79万-267.02%-901.46万-57.26%3,856.93万-56.70%2,726.74万-48.64%1,974.03万-62.72%539.74万
减：少数股东损益 9,337.04%42.48万2,622.17%6.25万-186.76%-6.64万-176.58%-6.12万-104.13%-4,598.8-103.16%-2,479.16-45.57%7.65万-32.26%7.99万249.77%11.13万256.34%7.83万
归属于母公司所有者的净利润 -1,723.35%-4,792.89万-48.50%-1,338.28万-78.28%836.02万-79.94%545.43万-84.96%295.25万-269.43%-901.21万-57.28%3,849.27万-56.74%2,718.76万-49.02%1,962.91万-63.39%531.91万
每股收益
基本每股收益 -1,752.00%-0.0413-47.44%-0.0115-78.31%0.0072-79.91%0.0047-85.21%0.0025-269.57%-0.0078-57.22%0.0332-56.75%0.0234-49.10%0.0169-63.20%0.0046
稀释每股收益 -1,752.00%-0.0413-47.44%-0.0115-78.31%0.0072-79.91%0.0047-85.21%0.0025-269.57%-0.0078-57.22%0.0332-56.75%0.0234-49.10%0.0169-63.20%0.0046
其他综合收益 287.97%45.72万105.36%19.49万19.49万19.49万88.57%-24.32万-63.54%-364万
归属于母公司所有者的其他综合收益总额 --------287.97%45.72万105.36%19.49万--19.49万--19.49万88.57%-24.32万-63.54%-364万--------
综合收益总额 -1,611.51%-4,750.41万-51.03%-1,332.02万-77.17%875.1万-76.35%558.81万-84.08%314.28万-263.40%-881.96万-56.50%3,832.61万-61.10%2,362.75万-45.48%1,974.03万-63.97%539.74万
归属于母公司所有者的综合收益总额 -1,622.80%-4,792.89万-51.78%-1,338.28万-76.95%881.74万-76.01%564.92万-83.97%314.74万-265.76%-881.71万-56.52%3,824.95万-61.16%2,354.76万-45.90%1,962.91万-64.61%531.91万
归属于少数股东的综合收益总额 9,337.04%42.48万2,622.17%6.25万-186.76%-6.64万-176.58%-6.12万-104.13%-4,598.8-103.16%-2,479.16-45.57%7.65万-32.26%7.99万249.77%11.13万256.34%7.83万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----广东司农会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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