Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
华策影视 (300133)
- 8.74
- -0.06-0.68%
已收盘 04/30 15:00 (北京)
165.03亿总市值92.00市盈率TTM
8.84最高价8.51最低价120.64万手成交量8.68今开8.80昨收10.45亿成交额7.20%换手率86.53市盈率(静)18.88亿总股本11.4552周最高2.24市净率146.52亿流通值6.5852周最低10.56涨停价16.76亿流通股26.93历史最高7.04跌停价3.75%振幅2.32历史最低0.01股息TTM8.66平均价61.14万手内盘0.15%股息率TTM100股每手57.34万手外盘
华策影视 (300133) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -32.94%3.93亿 | 45.87%28.28亿 | 16.62%10.41亿 | 114.94%7.9亿 | 231.96%5.86亿 | -14.48%19.39亿 | -39.05%8.93亿 | -67.67%3.68亿 | -81.69%1.77亿 | -8.39%22.67亿 |
| 营业收入 | -32.94%3.93亿 | 45.87%28.28亿 | 16.62%10.41亿 | 114.94%7.9亿 | 231.96%5.86亿 | -14.48%19.39亿 | -39.05%8.93亿 | -67.67%3.68亿 | -81.69%1.77亿 | -8.39%22.67亿 |
| 其他业务收入 | ---- | 18.13%1,243.17万 | ---- | 32.58%865.5万 | ---- | 6.43%1,052.37万 | ---- | 3.20%652.8万 | ---- | -4.40%988.77万 |
| 营业总成本 | -34.92%3.22亿 | 55.27%25.57亿 | 22.44%8.99亿 | 130.76%6.91亿 | 208.89%4.95亿 | -14.54%16.47亿 | -38.08%7.34亿 | -67.15%3亿 | -79.98%1.6亿 | -5.65%19.27亿 |
| 营业成本 | -45.06%2.35亿 | 62.11%21.67亿 | 22.76%6.78亿 | 182.59%5.44亿 | 294.69%4.28亿 | -17.56%13.37亿 | -45.72%5.52亿 | -76.48%1.92亿 | -85.39%1.08亿 | -1.25%16.21亿 |
| 营业税金及附加 | 10.90%126.47万 | 27.97%735.85万 | 53.80%481.88万 | 83.78%312.26万 | -1.41%114.04万 | -16.53%575万 | -27.75%313.33万 | -53.79%169.91万 | -37.94%115.67万 | 9.15%688.89万 |
| 销售费用 | 19.44%3,687.23万 | 22.04%1.84亿 | -3.12%8,710.41万 | 9.84%5,833.26万 | 27.36%3,086.99万 | -12.93%1.51亿 | -5.38%8,990.72万 | -6.91%5,310.92万 | -27.40%2,423.75万 | -37.99%1.73亿 |
| 管理费用 | -4.36%3,365.76万 | -5.10%1.68亿 | 6.56%1.17亿 | 7.01%7,870.49万 | 1.61%3,519.35万 | 3.55%1.77亿 | 7.87%1.1亿 | 16.77%7,355.21万 | 10.48%3,463.69万 | -7.39%1.71亿 |
| 财务费用 | 358.89%1,234.24万 | 100.86%40.88万 | 84.00%-591.97万 | 85.20%-470.64万 | 59.61%-476.74万 | 32.77%-4,738.3万 | 27.20%-3,700.77万 | 19.25%-3,179.07万 | -0.54%-1,180.28万 | 16.27%-7,047.49万 |
| -利息费用 | 186.74%1,406.2万 | 88.30%6,140.78万 | 116.97%2,573.36万 | 67.90%1,821.41万 | -11.50%490.41万 | 39.93%3,261.12万 | -32.67%1,186.06万 | 3.50%1,084.85万 | 91.32%554.12万 | 32.80%2,330.51万 |
| -利息收入 | -10.39%-1,237.37万 | 1.67%-7,386.75万 | 29.48%-3,753.57万 | 41.93%-2,419.55万 | 34.61%-1,120.91万 | 15.75%-7,511.87万 | 13.89%-5,322.85万 | -2.87%-4,166.74万 | 0.06%-1,714.07万 | -2.04%-8,916.17万 |
| 研发费用 | -38.15%317.19万 | 26.60%3,021.96万 | 11.76%1,709.64万 | 14.97%1,221.57万 | 36.74%512.82万 | -4.87%2,387.06万 | -9.01%1,529.76万 | 12.12%1,062.49万 | -11.79%375.04万 | 70.84%2,509.32万 |
| 信用减值损失 | 150.00%36.28万 | -68.20%-2,188.29万 | 156.34%528.94万 | 145.55%513.5万 | 94.56%-72.56万 | -176.79%-1,301.02万 | -132.00%-938.83万 | -145.65%-1,127.28万 | -218.07%-1,333.59万 | 148.14%1,694.18万 |
| 资产减值损失 | ---- | -288.10%-1.26亿 | ---- | ---- | ---- | -97.00%-3,253.58万 | ---- | ---- | ---- | -87.20%-1,651.55万 |
| 非经营性净收益 | 19.49%3,424.8万 | 38.65%7,555.76万 | 121.88%1.26亿 | 129.60%6,363.58万 | 10.88%2,866.27万 | -49.18%5,449.47万 | -54.08%5,666.28万 | -67.87%2,771.58万 | -17.53%2,585.08万 | 29.74%1.07亿 |
| 公允价值变动净收益 | -19.56%1,085.01万 | 658.64%1.28亿 | 167.35%5,111.08万 | 3,758.49%3,530.34万 | -4.87%1,348.89万 | -52.87%1,693.43万 | -51.03%1,911.73万 | -96.08%91.5万 | -41.20%1,417.98万 | 61.05%3,592.83万 |
| 投资净收益 | 535.66%789.37万 | -60.55%550.83万 | 56.04%1,162.95万 | -84.29%183.37万 | -77.24%124.18万 | 1,105.43%1,396.2万 | 18.71%745.28万 | -32.45%1,166.95万 | 40.58%545.61万 | -94.63%115.83万 |
| -其中:对联营合营企业的投资收益 | -90.14%15.5万 | -384.75%-2,106.88万 | 97.62%-1,831.48 | -110.55%-10.28万 | 116.42%157.24万 | -113.61%-434.63万 | -104.37%-7.7万 | 416.35%97.43万 | 77.29%72.65万 | 64.05%-203.47万 |
| 资产处置收益 | ---- | 204.79%48.48万 | -4,265.20%-11.45万 | -4,694.25%-12.63万 | ---- | -158.99%-46.27万 | -99.11%2,748.1 | -99.11%2,748.1 | ---- | 1,318.38%78.44万 |
| 其他收益 | 3.30%1,514.15万 | 28.22%8,924.95万 | 46.42%5,780.57万 | -18.60%2,149万 | -25.03%1,465.75万 | 0.98%6,960.71万 | -19.27%3,947.82万 | 25.20%2,640.13万 | 160.29%1,955.08万 | -16.67%6,892.88万 |
| 营业利润 | -12.08%1.05亿 | 0.11%3.47亿 | 24.46%2.68亿 | 69.68%1.62亿 | 183.98%1.19亿 | -22.53%3.47亿 | -46.54%2.15亿 | -69.24%9,569万 | -78.40%4,200.11万 | -13.10%4.48亿 |
| 加:营业外收入 | -51.17%16.76万 | 33.05%182.13万 | 47.21%59.68万 | 114.62%54.53万 | 35.13%34.32万 | -32.88%136.89万 | -43.06%40.54万 | -62.61%25.41万 | 518.74%25.4万 | -5.96%203.95万 |
| 减:营业外支出 | -77.50%8.71万 | 416.27%1,267.5万 | 62.04%352.22万 | -41.47%83.4万 | -54.79%38.72万 | 154.29%245.51万 | 239.76%217.36万 | 142.67%142.49万 | 524.30%85.64万 | -38.83%96.55万 |
| 利润总额 | -11.98%1.05亿 | -2.72%3.36亿 | 24.12%2.65亿 | 71.47%1.62亿 | 188.00%1.19亿 | -22.96%3.46亿 | -46.99%2.13亿 | -69.63%9,451.92万 | -78.70%4,139.87万 | -12.99%4.49亿 |
| 减:所得税费用 | 1.19%2,134.72万 | 44.73%9,866.23万 | 93.98%8,122.59万 | 106.01%3,830.43万 | 110.81%2,109.57万 | 31.60%6,816.91万 | -34.24%4,187.32万 | -70.13%1,859.37万 | -76.06%1,000.69万 | -48.03%5,180.21万 |
| 净利润 | -14.81%8,360.03万 | -14.37%2.38亿 | 7.06%1.84亿 | 63.01%1.24亿 | 212.61%9,813.38万 | -30.08%2.78亿 | -49.38%1.72亿 | -69.50%7,592.55万 | -79.42%3,139.18万 | -4.59%3.97亿 |
| 持续经营净利润 | -14.81%8,360.03万 | -14.37%2.38亿 | 7.06%1.84亿 | 63.01%1.24亿 | 212.61%9,813.38万 | -30.08%2.78亿 | -49.38%1.72亿 | -69.50%7,592.55万 | -79.42%3,139.18万 | -4.59%3.97亿 |
| 减：少数股东损益 | -61.12%234.09万 | 34.88%4,650.61万 | 60.64%850.94万 | 32.37%625.06万 | 336.87%602.02万 | 134.72%3,448.04万 | -54.28%529.73万 | -44.24%472.19万 | -75.10%137.8万 | 10.30%1,468.99万 |
| 归属于母公司所有者的净利润 | -11.78%8,125.94万 | -21.36%1.91亿 | 5.35%1.75亿 | 65.05%1.18亿 | 206.90%9,211.35万 | -36.41%2.43亿 | -49.21%1.66亿 | -70.39%7,120.36万 | -79.58%3,001.38万 | -5.08%3.82亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.04 | -23.08%0.1 | 0.00%0.09 | 50.00%0.06 | 150.00%0.05 | -35.00%0.13 | -50.00%0.09 | -69.23%0.04 | -75.00%0.02 | -4.76%0.2 |
| 稀释每股收益 | -20.00%0.04 | -23.08%0.1 | 0.00%0.09 | 50.00%0.06 | 150.00%0.05 | -35.00%0.13 | -50.00%0.09 | -69.23%0.04 | -75.00%0.02 | -4.76%0.2 |
| 其他综合收益 | -161.52%-831.6万 | 67.53%-1,700.43万 | 113.35%314.82万 | 104.88%89.22万 | 65.32%-317.99万 | 12.94%-5,237.65万 | 19.50%-2,357.66万 | -55.31%-1,829.57万 | 43.85%-917万 | 5.83%-6,016.01万 |
| 归属于母公司所有者的其他综合收益总额 | -161.52%-831.6万 | 67.53%-1,700.43万 | 113.35%314.82万 | 104.88%89.22万 | 65.32%-317.99万 | 12.94%-5,237.65万 | 19.50%-2,357.66万 | -55.31%-1,829.57万 | 43.85%-917万 | 5.83%-6,016.01万 |
| 综合收益总额 | -20.71%7,528.43万 | -2.00%2.21亿 | 26.25%1.87亿 | 116.32%1.25亿 | 327.30%9,495.39万 | -33.14%2.25亿 | -52.21%1.48亿 | -75.70%5,762.98万 | -83.68%2,222.18万 | -4.37%3.37亿 |
| 归属于母公司所有者的综合收益总额 | -17.98%7,294.34万 | -8.67%1.74亿 | 24.97%1.78亿 | 123.81%1.18亿 | 326.67%8,893.37万 | -40.80%1.91亿 | -52.13%1.43亿 | -76.87%5,290.79万 | -84.05%2,084.38万 | -4.94%3.22亿 |
| 归属于少数股东的综合收益总额 | -61.12%234.09万 | 34.88%4,650.61万 | 60.64%850.94万 | 32.37%625.06万 | 336.87%602.02万 | 134.72%3,448.04万 | -54.28%529.73万 | -44.24%472.19万 | -75.10%137.8万 | 10.30%1,468.99万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
