沪深市场个股详情

002905 金逸影视

添加自选
  • 7.86
  • -0.76-8.82%
未开盘 12/23 15:00 (北京)
29.58亿总市值-16.38市盈率TTM

金逸影视关键统计数据

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
-26.94%8.27亿
-14.30%5.64亿
-3.21%3.68亿
59.57%13.66亿
57.78%11.32亿
38.53%6.58亿
4.06%3.81亿
-37.17%8.56亿
-27.38%7.17亿
-37.66%4.75亿
营业收入
-26.94%8.27亿
-14.30%5.64亿
-3.21%3.68亿
59.57%13.66亿
57.78%11.32亿
38.53%6.58亿
4.06%3.81亿
-37.17%8.56亿
-27.38%7.17亿
-37.66%4.75亿
其他业务收入
----
-7.54%8,111.62万
----
5.03%1.73亿
----
-12.82%8,773.01万
----
-32.23%1.65亿
----
-26.58%1.01亿
营业总成本
-10.84%10.06亿
-2.77%6.75亿
-0.95%3.83亿
7.10%14.44亿
4.97%11.29亿
-4.72%6.94亿
-11.82%3.86亿
-21.21%13.48亿
-12.79%10.75亿
-15.91%7.29亿
营业成本
-15.21%7.01亿
-5.61%4.8亿
-2.80%2.85亿
11.42%10.36亿
8.92%8.27亿
-1.38%5.08亿
-7.87%2.93亿
-24.33%9.29亿
-14.09%7.59亿
-18.71%5.15亿
营业税金及附加
-4.37%263.05万
15.57%180.86万
30.97%111.01万
34.42%340.65万
25.29%275.06万
-3.22%156.5万
-40.50%84.76万
76.21%253.42万
177.26%219.55万
155.78%161.7万
销售费用
5.70%1.28亿
10.73%7,925.94万
16.54%4,084.54万
4.65%1.61亿
-0.05%1.22亿
-5.86%7,157.96万
-16.32%3,504.7万
-19.72%1.54亿
-15.40%1.22亿
-15.27%7,603.86万
管理费用
3.79%6,974.01万
11.27%4,565.42万
57.06%1,960.24万
8.50%9,767.43万
6.09%6,719.57万
-5.25%4,102.88万
-41.50%1,248.05万
-3.63%9,002.38万
-9.70%6,334.08万
-16.22%4,330.07万
财务费用
-5.37%1.04亿
-4.50%6,861.35万
-19.35%3,588.19万
-15.14%1.46亿
-14.46%1.1亿
-22.19%7,184.63万
-19.02%4,449.24万
-12.20%1.72亿
-4.19%1.29亿
2.09%9,233.21万
-利息费用
-6.27%1.08亿
-1.73%7,406.34万
-11.66%3,782.17万
-17.51%1.58亿
-11.31%1.16亿
-25.71%7,537.08万
-19.64%4,281.62万
-0.59%1.91亿
-2.03%1.31亿
14.64%1.01亿
-利息收入
1.39%-713.75万
-1.87%-484.87万
9.26%-210.78万
-190.09%-1,038.24万
-321.78%-723.84万
-344.19%-475.96万
-681.96%-232.28万
-44.63%-357.9万
6.65%-171.62万
13.04%-107.15万
信用减值损失
-39.04%-58.4万
22.15%-60.93万
57.92%99.44万
66.23%-659.3万
77.09%-42万
-156.95%-78.27万
-8.25%62.97万
-340.25%-1,952.05万
-115.74%-183.34万
-51.38%137.43万
资产减值损失
-2,583.62%-84.28万
-13,387.40%-93.88万
-21,525.48%-117.43万
-251.15%-1,037.36万
122.82%3.39万
95.32%-6,960.77
63.75%-5,430
92.64%-295.42万
66.31%-14.87万
51.46%-14.87万
非经营性净收益
-11.07%8,524.6万
-41.66%4,352.23万
11.54%3,197.61万
-55.37%5,344.81万
29.68%9,585.81万
32.77%7,459.58万
-1.98%2,866.81万
2,366.05%1.2亿
35.69%7,392.1万
50.92%5,618.44万
公允价值变动净收益
-85.95%3.95万
----
--8.9万
----
--28.08万
----
----
----
----
----
投资净收益
-33.76%48.21万
-489.26%-69.92万
-1,032.60%-26.76万
-1,542.14%-4,934万
-62.19%72.78万
-89.11%17.96万
-96.10%2.87万
584.74%342.13万
-70.06%192.47万
-73.23%164.89万
-其中:对联营合营企业的投资收益
-584.02%-49.85万
-545.30%-148.89万
-185.65%-60.66万
-2,030.11%-5,138.18万
-91.63%10.3万
-230.65%-23.07万
-146.77%-21.24万
-1,474.68%-241.22万
-20.03%123.04万
-91.62%17.66万
资产处置收益
94.64%7,031.2万
0.47%3,378.68万
81.63%2,463.53万
-35.98%4,845.02万
-12.36%3,612.41万
-3.89%3,362.89万
-26.37%1,356.36万
23,966.65%7,567.77万
24,884.11%4,121.92万
24,531.77%3,498.83万
其他收益
-73.20%1,583.93万
-71.18%1,198.27万
-46.72%769.92万
12.93%7,130.44万
80.44%5,911.15万
126.93%4,157.68万
53.42%1,445.15万
25.64%6,314.17万
-11.36%3,275.92万
-35.93%1,832.16万
营业利润
-195.38%-9,429.89万
-278.97%-6,792.5万
-22.89%1,776.13万
93.35%-2,477.77万
134.81%9,886.54万
119.19%3,795.29万
153.54%2,303.23万
-8.28%-3.73亿
-48.86%-2.84亿
-192.06%-1.98亿
加:营业外收入
-77.35%174.6万
-70.54%73.81万
-66.81%61.83万
340.82%981.27万
434.61%770.93万
157.73%250.53万
222.51%186.3万
-78.02%222.6万
-67.38%144.2万
-65.76%97.21万
减:营业外支出
-25.35%1,464.98万
-50.75%832.36万
-52.13%214.19万
78.88%2,555.03万
2,436.85%1,962.4万
670.02%1,690.17万
689.29%447.45万
-55.19%1,428.32万
-107.30%-83.98万
-33.15%219.5万
利润总额
-223.29%-1.07亿
-420.55%-7,551.05万
-20.48%1,623.77万
89.47%-4,051.53万
130.86%8,695.08万
111.84%2,355.65万
147.48%2,042.08万
-5.14%-3.85亿
-42.37%-2.82亿
-191.94%-1.99亿
减:所得税费用
14.93%116.04万
-3,631.37%-584.1万
-1,118.79%-187.72万
-4,129.03%-5,404.39万
-60.63%100.96万
110.03%16.54万
114.94%18.43万
90.33%-127.79万
51.97%256.48万
-193.71%-164.83万
净利润
-226.09%-1.08亿
-397.85%-6,966.95万
-10.48%1,811.49万
103.53%1,352.86万
130.23%8,594.11万
111.85%2,339.11万
148.44%2,023.65万
-8.72%-3.83亿
-42.45%-2.84亿
-182.24%-1.97亿
持续经营净利润
-226.09%-1.08亿
-397.85%-6,966.95万
-10.48%1,811.49万
103.53%1,352.86万
130.23%8,594.11万
111.85%2,339.11万
148.44%2,023.65万
-8.72%-3.83亿
-42.45%-2.84亿
-182.24%-1.97亿
减:少数股东损益
-71.25%-40.25万
36.23%-38.96万
184.53%16.79万
108.80%18.05万
83.78%-23.5万
30.95%-61.09万
-33.64%-19.87万
-161.84%-205.1万
-1,154.52%-144.9万
-266.98%-88.47万
归属于母公司所有者的净利润
-225.28%-1.08亿
-388.64%-6,927.99万
-12.18%1,794.69万
103.50%1,334.81万
130.47%8,617.62万
112.22%2,400.2万
149.09%2,043.52万
-7.13%-3.81亿
-41.63%-2.83亿
-178.86%-1.96亿
每股收益
基本每股收益
-226.09%-0.29
-400.00%-0.18
0.00%0.05
103.96%0.04
130.67%0.23
111.54%0.06
145.45%0.05
-7.45%-1.01
-41.51%-0.75
-173.68%-0.52
稀释每股收益
-226.09%-0.29
-400.00%-0.18
0.00%0.05
103.96%0.04
130.67%0.23
111.54%0.06
145.45%0.05
-7.45%-1.01
-41.51%-0.75
-173.68%-0.52
其他综合收益
118.85%19.92万
77.48%-26.52万
122.86%63.21万
-101.90%-17.58万
72.81%-105.7万
30.86%-117.77万
-11.39%28.36万
1,992.35%925.74万
-1,528.29%-388.8万
-661.83%-170.32万
归属于母公司所有者的其他综合收益总额
118.85%19.92万
77.48%-26.52万
122.86%63.21万
-101.90%-17.58万
72.81%-105.7万
30.86%-117.77万
-11.39%28.36万
1,992.35%925.74万
-1,528.29%-388.8万
-661.83%-170.32万
综合收益总额
-227.43%-1.08亿
-414.83%-6,993.47万
-8.64%1,874.69万
103.57%1,335.28万
129.45%8,488.41万
111.16%2,221.34万
149.50%2,052.02万
-6.23%-3.74亿
-44.60%-2.88亿
-185.92%-1.99亿
归属于母公司所有者的综合收益总额
-226.60%-1.08亿
-404.70%-6,954.51万
-10.33%1,857.9万
103.54%1,317.23万
129.69%8,511.91万
111.52%2,282.43万
150.16%2,071.88万
-4.66%-3.72亿
-43.77%-2.87亿
-182.50%-1.98亿
归属于少数股东的综合收益总额
-71.25%-40.25万
36.23%-38.96万
184.53%16.79万
108.80%18.05万
83.78%-23.5万
30.95%-61.09万
-33.64%-19.87万
-161.84%-205.1万
-1,154.52%-144.9万
-266.98%-88.47万
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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无保留意见
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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)
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(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 -26.94%8.27亿-14.30%5.64亿-3.21%3.68亿59.57%13.66亿57.78%11.32亿38.53%6.58亿4.06%3.81亿-37.17%8.56亿-27.38%7.17亿-37.66%4.75亿
营业收入 -26.94%8.27亿-14.30%5.64亿-3.21%3.68亿59.57%13.66亿57.78%11.32亿38.53%6.58亿4.06%3.81亿-37.17%8.56亿-27.38%7.17亿-37.66%4.75亿
其他业务收入 -----7.54%8,111.62万----5.03%1.73亿-----12.82%8,773.01万-----32.23%1.65亿-----26.58%1.01亿
营业总成本 -10.84%10.06亿-2.77%6.75亿-0.95%3.83亿7.10%14.44亿4.97%11.29亿-4.72%6.94亿-11.82%3.86亿-21.21%13.48亿-12.79%10.75亿-15.91%7.29亿
营业成本 -15.21%7.01亿-5.61%4.8亿-2.80%2.85亿11.42%10.36亿8.92%8.27亿-1.38%5.08亿-7.87%2.93亿-24.33%9.29亿-14.09%7.59亿-18.71%5.15亿
营业税金及附加 -4.37%263.05万15.57%180.86万30.97%111.01万34.42%340.65万25.29%275.06万-3.22%156.5万-40.50%84.76万76.21%253.42万177.26%219.55万155.78%161.7万
销售费用 5.70%1.28亿10.73%7,925.94万16.54%4,084.54万4.65%1.61亿-0.05%1.22亿-5.86%7,157.96万-16.32%3,504.7万-19.72%1.54亿-15.40%1.22亿-15.27%7,603.86万
管理费用 3.79%6,974.01万11.27%4,565.42万57.06%1,960.24万8.50%9,767.43万6.09%6,719.57万-5.25%4,102.88万-41.50%1,248.05万-3.63%9,002.38万-9.70%6,334.08万-16.22%4,330.07万
财务费用 -5.37%1.04亿-4.50%6,861.35万-19.35%3,588.19万-15.14%1.46亿-14.46%1.1亿-22.19%7,184.63万-19.02%4,449.24万-12.20%1.72亿-4.19%1.29亿2.09%9,233.21万
-利息费用 -6.27%1.08亿-1.73%7,406.34万-11.66%3,782.17万-17.51%1.58亿-11.31%1.16亿-25.71%7,537.08万-19.64%4,281.62万-0.59%1.91亿-2.03%1.31亿14.64%1.01亿
-利息收入 1.39%-713.75万-1.87%-484.87万9.26%-210.78万-190.09%-1,038.24万-321.78%-723.84万-344.19%-475.96万-681.96%-232.28万-44.63%-357.9万6.65%-171.62万13.04%-107.15万
信用减值损失 -39.04%-58.4万22.15%-60.93万57.92%99.44万66.23%-659.3万77.09%-42万-156.95%-78.27万-8.25%62.97万-340.25%-1,952.05万-115.74%-183.34万-51.38%137.43万
资产减值损失 -2,583.62%-84.28万-13,387.40%-93.88万-21,525.48%-117.43万-251.15%-1,037.36万122.82%3.39万95.32%-6,960.7763.75%-5,43092.64%-295.42万66.31%-14.87万51.46%-14.87万
非经营性净收益 -11.07%8,524.6万-41.66%4,352.23万11.54%3,197.61万-55.37%5,344.81万29.68%9,585.81万32.77%7,459.58万-1.98%2,866.81万2,366.05%1.2亿35.69%7,392.1万50.92%5,618.44万
公允价值变动净收益 -85.95%3.95万------8.9万------28.08万--------------------
投资净收益 -33.76%48.21万-489.26%-69.92万-1,032.60%-26.76万-1,542.14%-4,934万-62.19%72.78万-89.11%17.96万-96.10%2.87万584.74%342.13万-70.06%192.47万-73.23%164.89万
-其中:对联营合营企业的投资收益 -584.02%-49.85万-545.30%-148.89万-185.65%-60.66万-2,030.11%-5,138.18万-91.63%10.3万-230.65%-23.07万-146.77%-21.24万-1,474.68%-241.22万-20.03%123.04万-91.62%17.66万
资产处置收益 94.64%7,031.2万0.47%3,378.68万81.63%2,463.53万-35.98%4,845.02万-12.36%3,612.41万-3.89%3,362.89万-26.37%1,356.36万23,966.65%7,567.77万24,884.11%4,121.92万24,531.77%3,498.83万
其他收益 -73.20%1,583.93万-71.18%1,198.27万-46.72%769.92万12.93%7,130.44万80.44%5,911.15万126.93%4,157.68万53.42%1,445.15万25.64%6,314.17万-11.36%3,275.92万-35.93%1,832.16万
营业利润 -195.38%-9,429.89万-278.97%-6,792.5万-22.89%1,776.13万93.35%-2,477.77万134.81%9,886.54万119.19%3,795.29万153.54%2,303.23万-8.28%-3.73亿-48.86%-2.84亿-192.06%-1.98亿
加:营业外收入 -77.35%174.6万-70.54%73.81万-66.81%61.83万340.82%981.27万434.61%770.93万157.73%250.53万222.51%186.3万-78.02%222.6万-67.38%144.2万-65.76%97.21万
减:营业外支出 -25.35%1,464.98万-50.75%832.36万-52.13%214.19万78.88%2,555.03万2,436.85%1,962.4万670.02%1,690.17万689.29%447.45万-55.19%1,428.32万-107.30%-83.98万-33.15%219.5万
利润总额 -223.29%-1.07亿-420.55%-7,551.05万-20.48%1,623.77万89.47%-4,051.53万130.86%8,695.08万111.84%2,355.65万147.48%2,042.08万-5.14%-3.85亿-42.37%-2.82亿-191.94%-1.99亿
减:所得税费用 14.93%116.04万-3,631.37%-584.1万-1,118.79%-187.72万-4,129.03%-5,404.39万-60.63%100.96万110.03%16.54万114.94%18.43万90.33%-127.79万51.97%256.48万-193.71%-164.83万
净利润 -226.09%-1.08亿-397.85%-6,966.95万-10.48%1,811.49万103.53%1,352.86万130.23%8,594.11万111.85%2,339.11万148.44%2,023.65万-8.72%-3.83亿-42.45%-2.84亿-182.24%-1.97亿
持续经营净利润 -226.09%-1.08亿-397.85%-6,966.95万-10.48%1,811.49万103.53%1,352.86万130.23%8,594.11万111.85%2,339.11万148.44%2,023.65万-8.72%-3.83亿-42.45%-2.84亿-182.24%-1.97亿
减:少数股东损益 -71.25%-40.25万36.23%-38.96万184.53%16.79万108.80%18.05万83.78%-23.5万30.95%-61.09万-33.64%-19.87万-161.84%-205.1万-1,154.52%-144.9万-266.98%-88.47万
归属于母公司所有者的净利润 -225.28%-1.08亿-388.64%-6,927.99万-12.18%1,794.69万103.50%1,334.81万130.47%8,617.62万112.22%2,400.2万149.09%2,043.52万-7.13%-3.81亿-41.63%-2.83亿-178.86%-1.96亿
每股收益
基本每股收益 -226.09%-0.29-400.00%-0.180.00%0.05103.96%0.04130.67%0.23111.54%0.06145.45%0.05-7.45%-1.01-41.51%-0.75-173.68%-0.52
稀释每股收益 -226.09%-0.29-400.00%-0.180.00%0.05103.96%0.04130.67%0.23111.54%0.06145.45%0.05-7.45%-1.01-41.51%-0.75-173.68%-0.52
其他综合收益 118.85%19.92万77.48%-26.52万122.86%63.21万-101.90%-17.58万72.81%-105.7万30.86%-117.77万-11.39%28.36万1,992.35%925.74万-1,528.29%-388.8万-661.83%-170.32万
归属于母公司所有者的其他综合收益总额 118.85%19.92万77.48%-26.52万122.86%63.21万-101.90%-17.58万72.81%-105.7万30.86%-117.77万-11.39%28.36万1,992.35%925.74万-1,528.29%-388.8万-661.83%-170.32万
综合收益总额 -227.43%-1.08亿-414.83%-6,993.47万-8.64%1,874.69万103.57%1,335.28万129.45%8,488.41万111.16%2,221.34万149.50%2,052.02万-6.23%-3.74亿-44.60%-2.88亿-185.92%-1.99亿
归属于母公司所有者的综合收益总额 -226.60%-1.08亿-404.70%-6,954.51万-10.33%1,857.9万103.54%1,317.23万129.69%8,511.91万111.52%2,282.43万150.16%2,071.88万-4.66%-3.72亿-43.77%-2.87亿-182.50%-1.98亿
归属于少数股东的综合收益总额 -71.25%-40.25万36.23%-38.96万184.53%16.79万108.80%18.05万83.78%-23.5万30.95%-61.09万-33.64%-19.87万-161.84%-205.1万-1,154.52%-144.9万-266.98%-88.47万
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。