沪深市场个股详情

002712 思美传媒

添加自选
  • 7.37
  • +0.10+1.38%
休市中 12/13 15:00 (北京)
40.11亿总市值-29.48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
(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
营业总收入
9.54%45.32亿
3.18%28.06亿
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
营业收入
9.54%45.32亿
3.18%28.06亿
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
其他业务收入
----
--0
----
--148.91万
----
--0
----
--0
----
--0
营业总成本
9.65%45.39亿
3.88%28.12亿
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
营业成本
10.20%43.65亿
4.08%26.96亿
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
营业税金及附加
-26.72%284.81万
0.02%161.63万
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
销售费用
20.84%9,412.49万
8.96%6,256.38万
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
管理费用
-20.83%5,126.53万
-22.69%3,472.52万
-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
财务费用
49.10%1,825.71万
32.41%1,061.06万
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
-利息费用
9.38%1,869.22万
-3.66%1,140.29万
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
-利息收入
74.81%-126.23万
78.00%-87.09万
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
研发费用
-62.65%750.39万
37.73%562.43万
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
信用减值损失
249.91%350.3万
870.05%589.79万
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
资产减值损失
--254.88万
--254.88万
----
85.20%-5,827.3万
--0
----
----
---3.94亿
----
----
非经营性净收益
85.00%870.01万
135.62%973.25万
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
投资净收益
136.36%38.03万
82.45%-18.36万
-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
-其中:对联营合营企业的投资收益
136.36%38.03万
82.45%-18.36万
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
资产处置收益
-131.16%-2.71万
-1,181.99%-4.03万
---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
其他收益
-71.30%229.52万
-74.61%150.98万
-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
营业利润
-19.41%246.03万
-74.61%431.57万
-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
加:营业外收入
179.15%147.84万
-97.31%8,297.26
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
减:营业外支出
-35.79%87.9万
-43.27%49.45万
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
利润总额
38.22%305.97万
-76.70%382.95万
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
减:所得税费用
64.82%830.31万
-72.01%145.41万
-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
净利润
-85.67%-524.34万
-78.87%237.54万
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
持续经营净利润
-85.67%-524.34万
-78.87%237.54万
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
减:少数股东损益
-32.33%99.03万
4.00%121.68万
-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
归属于母公司所有者的净利润
-45.39%-623.38万
-88.49%115.86万
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
每股收益
基本每股收益
-45.57%-0.0115
-89.50%0.0021
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
稀释每股收益
-45.57%-0.0115
-89.50%0.0021
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
其他综合收益
-15.12%-583.85万
-643.60%-507.17万
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
----
----
综合收益总额
-85.67%-524.34万
-78.87%237.54万
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
归属于母公司所有者的综合收益总额
-45.39%-623.38万
-88.49%115.86万
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
归属于少数股东的综合收益总额
-32.33%99.03万
4.00%121.68万
-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
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
--
--
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无保留意见
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--
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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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信永中和会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 9.54%45.32亿3.18%28.06亿9.87%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
营业收入 9.54%45.32亿3.18%28.06亿9.87%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
其他业务收入 ------0------148.91万------0------0------0
营业总成本 9.65%45.39亿3.88%28.12亿9.92%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
营业成本 10.20%43.65亿4.08%26.96亿10.64%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
营业税金及附加 -26.72%284.81万0.02%161.63万15.17%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
销售费用 20.84%9,412.49万8.96%6,256.38万2.67%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
管理费用 -20.83%5,126.53万-22.69%3,472.52万-29.58%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
财务费用 49.10%1,825.71万32.41%1,061.06万58.75%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
-利息费用 9.38%1,869.22万-3.66%1,140.29万17.44%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
-利息收入 74.81%-126.23万78.00%-87.09万45.82%-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
研发费用 -62.65%750.39万37.73%562.43万56.95%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
信用减值损失 249.91%350.3万870.05%589.79万354.56%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
资产减值损失 --254.88万--254.88万----85.20%-5,827.3万--0-----------3.94亿--------
非经营性净收益 85.00%870.01万135.62%973.25万12.71%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
投资净收益 136.36%38.03万82.45%-18.36万-32.32%-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
-其中:对联营合营企业的投资收益 136.36%38.03万82.45%-18.36万9.29%-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
资产处置收益 -131.16%-2.71万-1,181.99%-4.03万---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
其他收益 -71.30%229.52万-74.61%150.98万-63.71%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
营业利润 -19.41%246.03万-74.61%431.57万-0.37%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
加:营业外收入 179.15%147.84万-97.31%8,297.2626.47%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
减:营业外支出 -35.79%87.9万-43.27%49.45万51.71%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
利润总额 38.22%305.97万-76.70%382.95万0.05%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
减:所得税费用 64.82%830.31万-72.01%145.41万-77.92%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
净利润 -85.67%-524.34万-78.87%237.54万67.31%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
持续经营净利润 -85.67%-524.34万-78.87%237.54万67.31%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
减:少数股东损益 -32.33%99.03万4.00%121.68万-124.19%-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
归属于母公司所有者的净利润 -45.39%-623.38万-88.49%115.86万112.31%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
每股收益
基本每股收益 -45.57%-0.0115-89.50%0.0021115.15%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
稀释每股收益 -45.57%-0.0115-89.50%0.0021115.15%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
其他综合收益 -15.12%-583.85万-643.60%-507.17万
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--------
综合收益总额 -85.67%-524.34万-78.87%237.54万67.31%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
归属于母公司所有者的综合收益总额 -45.39%-623.38万-88.49%115.86万112.31%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
归属于少数股东的综合收益总额 -32.33%99.03万4.00%121.68万-124.19%-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
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 ------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。