沪深市场个股详情

002712 思美传媒

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  • 3.75
  • +0.10+2.74%
盘前竞价 07/02 09:30 (北京)
20.41亿总市值-15432市盈率TTM

思美传媒关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
营业总收入
9.87%13.3亿
32.80%55.59亿
33.74%41.38亿
40.52%27.2亿
42.91%12.1亿
-5.95%41.86亿
-14.36%30.94亿
-17.98%19.35亿
-18.74%8.47亿
12.37%44.51亿
营业收入
9.87%13.3亿
32.80%55.59亿
33.74%41.38亿
40.52%27.2亿
42.91%12.1亿
-5.95%41.86亿
-14.36%30.94亿
-17.98%19.35亿
-18.74%8.47亿
12.37%44.51亿
其他业务收入
----
--148.91万
----
--0
----
--0
----
--0
----
--0
营业总成本
9.92%13.31亿
32.84%55.9亿
32.56%41.39亿
38.18%27.07亿
39.61%12.11亿
-4.30%42.08亿
-12.11%31.23亿
-15.55%19.59亿
-15.61%8.68亿
12.56%43.97亿
营业成本
10.64%12.76亿
35.08%53.33亿
35.18%39.6亿
41.57%25.91亿
44.35%11.53亿
-4.40%39.48亿
-12.85%29.3亿
-16.61%18.3亿
-16.99%7.99亿
12.54%41.3亿
营业税金及附加
15.17%71.64万
4.37%525.01万
86.29%388.64万
17.90%161.6万
-36.79%62.21万
70.25%503.03万
-31.48%208.62万
-35.26%137.06万
-18.84%98.41万
-41.38%295.46万
销售费用
2.67%3,064.86万
-21.80%1.07亿
-22.74%7,789.12万
-13.56%5,741.95万
-17.74%2,985.22万
0.01%1.37亿
-0.38%1.01亿
-0.66%6,642.8万
5.40%3,629.14万
13.00%1.37亿
管理费用
-29.58%1,558.48万
-7.01%9,372.68万
-5.68%6,475.73万
-2.42%4,491.88万
-8.36%2,213.21万
9.00%1.01亿
1.56%6,865.98万
4.52%4,603.36万
-0.23%2,415.21万
5.19%9,247.31万
财务费用
58.75%527.75万
178.13%2,033.38万
66.45%1,224.46万
57.25%801.35万
42.29%332.45万
-47.93%731.08万
109.35%735.62万
270.89%509.6万
1,208.92%233.65万
2,579.45%1,404.16万
-利息费用
17.44%484.01万
54.95%2,382.75万
44.40%1,708.87万
43.24%1,183.63万
0.19%412.13万
-31.24%1,537.8万
31.68%1,183.41万
73.98%826.31万
114.39%411.37万
115.74%2,236.57万
-利息收入
45.82%-45.44万
40.94%-489.24万
-0.66%-501.12万
-19.77%-395.83万
54.77%-83.86万
4.27%-828.36万
12.09%-497.85万
5.83%-330.49万
-2.54%-185.41万
19.52%-865.3万
研发费用
56.95%296.16万
208.14%3,041.38万
43.65%2,009.05万
-58.71%408.34万
-60.62%188.7万
-52.37%987.02万
-10.94%1,398.59万
-7.07%989.06万
-13.96%479.14万
-4.94%2,072.07万
信用减值损失
354.56%438.57万
-603.29%-4,319.13万
-109.76%-233.67万
-102.91%-76.59万
-56.51%96.48万
154.73%858.18万
280.00%2,394.57万
466.44%2,628.44万
174.16%221.86万
-120.67%-1,568.05万
资产减值损失
----
85.20%-5,827.3万
----
----
----
---3.94亿
----
----
----
----
非经营性净收益
12.71%560.12万
75.26%-8,734.58万
-89.27%470.27万
-88.98%413.05万
-41.83%496.97万
-1,383.00%-3.53亿
268.33%4,383.26万
282.44%3,747.52万
83.56%854.39万
102.32%2,751.89万
投资净收益
-32.32%-30.8万
-44.57%145.9万
40.18%-104.6万
15.90%-104.6万
78.39%-23.28万
-53.66%263.23万
-238.27%-174.87万
-203.95%-124.38万
-413.19%-107.71万
-45.64%568万
-其中:对联营合营企业的投资收益
9.29%-30.8万
-90.66%2.12万
35.71%-104.6万
6.79%-104.6万
64.46%-33.95万
-94.90%22.73万
-5,095.23%-162.71万
-1,446.06%-112.22万
-91.15%-95.55万
-47.98%445.38万
资产处置收益
---1.46万
131.36%63.7万
-76.85%8.71万
-100.98%-3,147.41
----
-234.52%-203.14万
36.83%37.62万
204.66%32.11万
96.57%22.52万
534.74%151.01万
其他收益
-63.71%153.8万
-61.84%1,202.25万
-62.38%799.83万
-50.92%594.56万
-40.96%423.76万
-12.50%3,150.76万
-10.16%2,125.93万
-22.70%1,211.35万
-0.15%717.72万
82.69%3,600.94万
营业利润
-0.37%409.61万
68.34%-1.19亿
-79.86%305.29万
21.17%1,699.79万
133.96%411.13万
-562.88%-3.75亿
-78.95%1,515.57万
-71.87%1,402.77万
-164.26%-1,210.78万
107.15%8,111.25万
加:营业外收入
26.47%9.21万
-41.53%151.86万
-65.45%52.96万
-76.53%30.84万
-27.72%7.28万
106.77%259.71万
63.03%153.29万
695.35%131.4万
-35.11%10.07万
-60.47%125.61万
减:营业外支出
51.71%5,523.7
69.42%302.22万
235.50%136.9万
224.23%87.16万
-91.62%3,641.07
356.66%178.38万
29.33%40.8万
32.74%26.88万
-58.47%4.34万
1,585.47%39.06万
利润总额
0.05%418.26万
67.87%-1.2亿
-86.40%221.36万
9.03%1,643.47万
134.69%418.05万
-557.01%-3.75亿
-77.59%1,628.05万
-69.75%1,507.29万
-163.79%-1,205.06万
107.25%8,197.8万
减:所得税费用
-77.92%42.74万
-65.14%1,129.14万
-49.19%503.76万
-34.87%519.43万
68.07%193.59万
85.26%3,238.85万
-38.76%991.54万
-33.20%797.5万
-70.52%115.18万
15.62%1,748.27万
净利润
67.31%375.52万
FPtoL-1.32亿
SL-282.4万
58.36%1,124.05万
FLtoP224.45万
SL-4.07亿
-88.72%636.5万
-81.26%709.79万
SL-1,320.24万
FLtoP6,449.53万
持续经营净利润
67.31%375.52万
67.65%-1.32亿
-144.37%-282.4万
58.36%1,124.05万
117.00%224.45万
-731.10%-4.07亿
-88.72%636.5万
-81.26%709.79万
-188.10%-1,320.24万
105.63%6,449.53万
减:少数股东损益
-124.19%-10.33万
23.80%260.01万
66.85%146.36万
-41.68%117万
23.70%42.71万
-59.27%210.02万
-85.29%87.72万
-53.20%200.6万
-86.16%34.53万
-33.18%515.57万
归属于母公司所有者的净利润
112.31%385.86万
67.18%-1.34亿
-178.13%-428.76万
97.77%1,007.05万
113.42%181.75万
-789.48%-4.09亿
-89.13%548.79万
-84.84%509.19万
-208.47%-1,354.77万
105.14%5,933.95万
每股收益
基本每股收益
115.15%0.0071
64.95%-0.2467
-184.04%-0.0079
100.00%0.02
114.16%0.0033
-789.42%-0.7039
-89.56%0.0094
-83.33%0.01
-216.50%-0.0233
105.00%0.1021
稀释每股收益
115.15%0.0071
64.95%-0.2467
-184.04%-0.0079
100.00%0.02
114.16%0.0033
-789.42%-0.7039
-89.56%0.0094
-83.33%0.01
-216.50%-0.0233
105.00%0.1021
其他综合收益
-15.12%-583.85万
-643.60%-507.17万
153.73%93.3万
归属于母公司所有者的其他综合收益总额
----
-15.12%-583.85万
----
----
----
-643.60%-507.17万
----
----
----
153.73%93.3万
综合收益总额
67.31%375.52万
66.63%-1.38亿
-144.37%-282.4万
58.36%1,124.05万
117.00%224.45万
-729.86%-4.12亿
-88.72%636.5万
-81.26%709.79万
-188.10%-1,320.24万
105.70%6,542.83万
归属于母公司所有者的综合收益总额
112.31%385.86万
66.17%-1.4亿
-178.13%-428.76万
97.77%1,007.05万
113.42%181.75万
-787.22%-4.14亿
-89.13%548.79万
-84.84%509.19万
-208.47%-1,354.77万
105.21%6,027.25万
归属于少数股东的综合收益总额
-124.19%-10.33万
23.80%260.01万
66.85%146.36万
-41.68%117万
23.70%42.71万
-59.27%210.02万
-85.29%87.72万
-53.20%200.6万
-86.16%34.53万
-33.18%515.57万
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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--
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无保留意见
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--
--
无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 9.87%13.3亿32.80%55.59亿33.74%41.38亿40.52%27.2亿42.91%12.1亿-5.95%41.86亿-14.36%30.94亿-17.98%19.35亿-18.74%8.47亿12.37%44.51亿
营业收入 9.87%13.3亿32.80%55.59亿33.74%41.38亿40.52%27.2亿42.91%12.1亿-5.95%41.86亿-14.36%30.94亿-17.98%19.35亿-18.74%8.47亿12.37%44.51亿
其他业务收入 ------148.91万------0------0------0------0
营业总成本 9.92%13.31亿32.84%55.9亿32.56%41.39亿38.18%27.07亿39.61%12.11亿-4.30%42.08亿-12.11%31.23亿-15.55%19.59亿-15.61%8.68亿12.56%43.97亿
营业成本 10.64%12.76亿35.08%53.33亿35.18%39.6亿41.57%25.91亿44.35%11.53亿-4.40%39.48亿-12.85%29.3亿-16.61%18.3亿-16.99%7.99亿12.54%41.3亿
营业税金及附加 15.17%71.64万4.37%525.01万86.29%388.64万17.90%161.6万-36.79%62.21万70.25%503.03万-31.48%208.62万-35.26%137.06万-18.84%98.41万-41.38%295.46万
销售费用 2.67%3,064.86万-21.80%1.07亿-22.74%7,789.12万-13.56%5,741.95万-17.74%2,985.22万0.01%1.37亿-0.38%1.01亿-0.66%6,642.8万5.40%3,629.14万13.00%1.37亿
管理费用 -29.58%1,558.48万-7.01%9,372.68万-5.68%6,475.73万-2.42%4,491.88万-8.36%2,213.21万9.00%1.01亿1.56%6,865.98万4.52%4,603.36万-0.23%2,415.21万5.19%9,247.31万
财务费用 58.75%527.75万178.13%2,033.38万66.45%1,224.46万57.25%801.35万42.29%332.45万-47.93%731.08万109.35%735.62万270.89%509.6万1,208.92%233.65万2,579.45%1,404.16万
-利息费用 17.44%484.01万54.95%2,382.75万44.40%1,708.87万43.24%1,183.63万0.19%412.13万-31.24%1,537.8万31.68%1,183.41万73.98%826.31万114.39%411.37万115.74%2,236.57万
-利息收入 45.82%-45.44万40.94%-489.24万-0.66%-501.12万-19.77%-395.83万54.77%-83.86万4.27%-828.36万12.09%-497.85万5.83%-330.49万-2.54%-185.41万19.52%-865.3万
研发费用 56.95%296.16万208.14%3,041.38万43.65%2,009.05万-58.71%408.34万-60.62%188.7万-52.37%987.02万-10.94%1,398.59万-7.07%989.06万-13.96%479.14万-4.94%2,072.07万
信用减值损失 354.56%438.57万-603.29%-4,319.13万-109.76%-233.67万-102.91%-76.59万-56.51%96.48万154.73%858.18万280.00%2,394.57万466.44%2,628.44万174.16%221.86万-120.67%-1,568.05万
资产减值损失 ----85.20%-5,827.3万---------------3.94亿----------------
非经营性净收益 12.71%560.12万75.26%-8,734.58万-89.27%470.27万-88.98%413.05万-41.83%496.97万-1,383.00%-3.53亿268.33%4,383.26万282.44%3,747.52万83.56%854.39万102.32%2,751.89万
投资净收益 -32.32%-30.8万-44.57%145.9万40.18%-104.6万15.90%-104.6万78.39%-23.28万-53.66%263.23万-238.27%-174.87万-203.95%-124.38万-413.19%-107.71万-45.64%568万
-其中:对联营合营企业的投资收益 9.29%-30.8万-90.66%2.12万35.71%-104.6万6.79%-104.6万64.46%-33.95万-94.90%22.73万-5,095.23%-162.71万-1,446.06%-112.22万-91.15%-95.55万-47.98%445.38万
资产处置收益 ---1.46万131.36%63.7万-76.85%8.71万-100.98%-3,147.41-----234.52%-203.14万36.83%37.62万204.66%32.11万96.57%22.52万534.74%151.01万
其他收益 -63.71%153.8万-61.84%1,202.25万-62.38%799.83万-50.92%594.56万-40.96%423.76万-12.50%3,150.76万-10.16%2,125.93万-22.70%1,211.35万-0.15%717.72万82.69%3,600.94万
营业利润 -0.37%409.61万68.34%-1.19亿-79.86%305.29万21.17%1,699.79万133.96%411.13万-562.88%-3.75亿-78.95%1,515.57万-71.87%1,402.77万-164.26%-1,210.78万107.15%8,111.25万
加:营业外收入 26.47%9.21万-41.53%151.86万-65.45%52.96万-76.53%30.84万-27.72%7.28万106.77%259.71万63.03%153.29万695.35%131.4万-35.11%10.07万-60.47%125.61万
减:营业外支出 51.71%5,523.769.42%302.22万235.50%136.9万224.23%87.16万-91.62%3,641.07356.66%178.38万29.33%40.8万32.74%26.88万-58.47%4.34万1,585.47%39.06万
利润总额 0.05%418.26万67.87%-1.2亿-86.40%221.36万9.03%1,643.47万134.69%418.05万-557.01%-3.75亿-77.59%1,628.05万-69.75%1,507.29万-163.79%-1,205.06万107.25%8,197.8万
减:所得税费用 -77.92%42.74万-65.14%1,129.14万-49.19%503.76万-34.87%519.43万68.07%193.59万85.26%3,238.85万-38.76%991.54万-33.20%797.5万-70.52%115.18万15.62%1,748.27万
净利润 67.31%375.52万FPtoL-1.32亿SL-282.4万58.36%1,124.05万FLtoP224.45万SL-4.07亿-88.72%636.5万-81.26%709.79万SL-1,320.24万FLtoP6,449.53万
持续经营净利润 67.31%375.52万67.65%-1.32亿-144.37%-282.4万58.36%1,124.05万117.00%224.45万-731.10%-4.07亿-88.72%636.5万-81.26%709.79万-188.10%-1,320.24万105.63%6,449.53万
减:少数股东损益 -124.19%-10.33万23.80%260.01万66.85%146.36万-41.68%117万23.70%42.71万-59.27%210.02万-85.29%87.72万-53.20%200.6万-86.16%34.53万-33.18%515.57万
归属于母公司所有者的净利润 112.31%385.86万67.18%-1.34亿-178.13%-428.76万97.77%1,007.05万113.42%181.75万-789.48%-4.09亿-89.13%548.79万-84.84%509.19万-208.47%-1,354.77万105.14%5,933.95万
每股收益
基本每股收益 115.15%0.007164.95%-0.2467-184.04%-0.0079100.00%0.02114.16%0.0033-789.42%-0.7039-89.56%0.0094-83.33%0.01-216.50%-0.0233105.00%0.1021
稀释每股收益 115.15%0.007164.95%-0.2467-184.04%-0.0079100.00%0.02114.16%0.0033-789.42%-0.7039-89.56%0.0094-83.33%0.01-216.50%-0.0233105.00%0.1021
其他综合收益 -15.12%-583.85万-643.60%-507.17万153.73%93.3万
归属于母公司所有者的其他综合收益总额 -----15.12%-583.85万-------------643.60%-507.17万------------153.73%93.3万
综合收益总额 67.31%375.52万66.63%-1.38亿-144.37%-282.4万58.36%1,124.05万117.00%224.45万-729.86%-4.12亿-88.72%636.5万-81.26%709.79万-188.10%-1,320.24万105.70%6,542.83万
归属于母公司所有者的综合收益总额 112.31%385.86万66.17%-1.4亿-178.13%-428.76万97.77%1,007.05万113.42%181.75万-787.22%-4.14亿-89.13%548.79万-84.84%509.19万-208.47%-1,354.77万105.21%6,027.25万
归属于少数股东的综合收益总额 -124.19%-10.33万23.80%260.01万66.85%146.36万-41.68%117万23.70%42.71万-59.27%210.02万-85.29%87.72万-53.20%200.6万-86.16%34.53万-33.18%515.57万
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------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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