沪深市场个股详情

300251 光线传媒

添加自选
  • 9.17
  • -0.42-4.38%
已收盘 12/23 15:00 (北京)
269.01亿总市值52.70市盈率TTM

光线传媒关键统计数据

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
53.37%14.42亿
120.43%13.34亿
159.33%10.7亿
104.74%15.46亿
37.15%9.4亿
3.78%6.05亿
-6.43%4.13亿
-35.35%7.55亿
-29.92%6.85亿
-22.78%5.83亿
营业收入
53.37%14.42亿
120.43%13.34亿
159.33%10.7亿
104.74%15.46亿
37.15%9.4亿
3.78%6.05亿
-6.43%4.13亿
-35.35%7.55亿
-29.92%6.85亿
-22.78%5.83亿
其他业务收入
----
1,790.26%1,806.98万
----
-12.58%371.89万
----
-97.13%95.59万
----
-80.49%425.41万
----
352.45%3,326.6万
营业总成本
39.61%8.97亿
88.77%7.88亿
78.84%5.77亿
46.61%10.33亿
5.70%6.42亿
-3.89%4.17亿
-6.50%3.23亿
-9.37%7.04亿
-5.28%6.08亿
7.47%4.34亿
营业成本
36.57%8.22亿
89.05%7.42亿
79.67%5.54亿
52.13%9.29亿
7.51%6.02亿
-2.39%3.92亿
-6.30%3.08亿
-15.27%6.11亿
-7.81%5.6亿
7.36%4.02亿
营业税金及附加
30.83%179.89万
93.41%150.56万
58.55%43.3万
12.88%185.09万
44.32%137.5万
23.80%77.84万
-9.43%27.31万
-42.34%163.98万
-46.61%95.28万
-19.82%62.88万
销售费用
-26.10%242.16万
23.56%172.33万
29.34%71.36万
-16.77%494.13万
-22.22%327.69万
-55.72%139.47万
-70.00%55.17万
-39.47%593.68万
-16.88%421.31万
-4.58%314.97万
管理费用
42.22%7,135.18万
43.94%4,751.85万
43.69%2,341.09万
15.49%1.07亿
4.79%5,017.17万
3.02%3,301.2万
9.92%1,629.3万
38.19%9,271.67万
-3.17%4,787.74万
-7.48%3,204.43万
财务费用
28.34%-2,109.1万
11.81%-1,754.74万
-23.81%-999.18万
-66.36%-4,204.06万
-57.01%-2,943.24万
-59.25%-1,989.71万
-52.17%-807.04万
40.20%-2,527.11万
47.01%-1,874.6万
31.15%-1,249.46万
-利息费用
-6.89%273.59万
-15.90%185.26万
-34.36%92.85万
16.57%417.16万
6.92%293.82万
17.16%220.29万
55.85%141.45万
-10.96%357.87万
-5.49%274.81万
-2.42%188.02万
-利息收入
25.21%-2,412.09万
11.10%-1,946.87万
-17.75%-1,088万
-59.45%-4,615.88万
-51.28%-3,225.05万
-53.76%-2,189.99万
-48.85%-924.02万
37.17%-2,894.91万
44.19%-2,131.77万
29.01%-1,424.28万
研发费用
34.67%2,013.17万
32.16%1,270.35万
60.57%838.99万
70.30%3,182.72万
11.21%1,494.88万
8.90%961.2万
22.00%522.49万
-1.63%1,868.92万
1.14%1,344.24万
-1.45%882.69万
信用减值损失
114.43%251.64万
108.08%119.35万
-27.47%-1,708.81万
-237.42%-7,414.4万
-156.04%-1,744.02万
-149.63%-1,477.02万
-213.93%-1,340.56万
-177.51%-2,197.38万
32.16%3,111.98万
69.06%2,976.2万
资产减值损失
----
----
----
94.37%-4,045.74万
----
----
----
-49.48%-7.19亿
----
----
非经营性净收益
-76.75%2,765.43万
-28.54%3,351.28万
-95.02%237.96万
97.19%-2,185.29万
330.24%1.19亿
-29.67%4,689.81万
458.55%4,781.06万
-17.22%-7.78亿
-89.34%2,765.11万
-62.24%6,668.31万
公允价值变动净收益
3,598.19%846.8万
1,356.09%304.06万
--53.75万
-39.83%227.67万
-104.33%-24.21万
-130.47%-24.21万
----
-71.06%378.38万
4,440.34%558.69万
1,535.40%79.43万
投资净收益
-107.86%-913.99万
-68.24%1,529.96万
-84.37%904.59万
192.37%6,145.27万
694.53%1.16亿
83.25%4,817.96万
268.30%5,789.37万
75.69%-6,653万
-109.91%-1,956.25万
-83.22%2,629.18万
-其中:对联营合营企业的投资收益
-111.47%-1,318.61万
-69.30%1,437.03万
-84.47%897.58万
167.43%5,903.18万
360.90%1.15亿
1,382.54%4,680.86万
232.99%5,781.52万
70.42%-8,754.96万
-125.26%-4,405.28万
-97.85%315.73万
资产处置收益
----
----
----
---13.56万
----
----
----
----
----
----
其他收益
26.86%2,580.97万
1.81%1,397.91万
197.50%988.43万
13.83%2,915.48万
93.63%2,034.46万
39.61%1,373.08万
-39.43%332.25万
-48.12%2,561.16万
-72.47%1,050.69万
333.75%983.49万
营业利润
37.43%5.72亿
146.91%5.8亿
259.50%4.96亿
167.47%4.91亿
295.78%4.17亿
8.87%2.35亿
66.75%1.38亿
-166.07%-7.28亿
-82.33%1.05亿
-59.12%2.16亿
加:营业外收入
11.89%191.93万
-59.34%51.04万
-68.77%17.59万
-43.90%234.46万
-47.65%171.53万
-36.30%125.55万
-40.92%56.31万
-83.89%417.92万
-76.23%327.67万
-85.18%197.1万
减:营业外支出
13,065.52%380.55万
12,946.81%377.12万
-80.83%1,542.21
33.44%136.87万
-97.18%2.89万
12.40%2.89万
-97.51%8,046.36
247.75%102.57万
279.26%102.57万
-86.33%2.57万
利润总额
36.43%5.71亿
144.24%5.77亿
258.18%4.96亿
167.90%4.92亿
289.06%4.18亿
8.47%2.36亿
66.16%1.38亿
-192.34%-7.25亿
-82.35%1.08亿
-59.75%2.18亿
减:所得税费用
116.20%1.1亿
205.29%1.04亿
323.07%7,077.74万
6,894.26%7,278.68万
637.25%5,074.57万
86.84%3,392.59万
81.55%1,672.95万
-101.61%-107.13万
-88.11%688.31万
-68.44%1,815.74万
净利润
25.41%4.61亿
134.00%4.73亿
249.27%4.25亿
157.94%4.19亿
265.24%3.68亿
1.33%2.02亿
64.25%1.22亿
-130.14%-7.24亿
-81.75%1.01亿
-58.72%2亿
持续经营净利润
25.41%4.61亿
134.00%4.73亿
249.27%4.25亿
157.94%4.19亿
265.24%3.68亿
1.33%2.02亿
64.25%1.22亿
-130.14%-7.24亿
-81.75%1.01亿
-58.72%2亿
减:少数股东损益
101.03%9,961.75
183.86%46.24万
325.02%60.06万
113.28%144.23万
19.22%-96.86万
42.81%-55.14万
51.82%-26.69万
-298.95%-1,085.68万
28.17%-119.9万
13.08%-96.42万
归属于母公司所有者的净利润
25.08%4.61亿
133.14%4.73亿
248.01%4.25亿
158.62%4.18亿
261.89%3.68亿
1.12%2.03亿
63.38%1.22亿
-128.66%-7.13亿
-81.58%1.02亿
-58.62%2.01亿
每股收益
基本每股收益
23.08%0.16
128.57%0.16
275.00%0.15
158.33%0.14
333.33%0.13
0.00%0.07
33.33%0.04
-118.18%-0.24
-84.21%0.03
-58.82%0.07
稀释每股收益
23.08%0.16
128.57%0.16
275.00%0.15
158.33%0.14
333.33%0.13
0.00%0.07
33.33%0.04
-118.18%-0.24
-84.21%0.03
-58.82%0.07
其他综合收益
-371.89%-4,599.29万
-202.38%-4,170.75万
-235.91%-2,414.59万
-18.20%1.33亿
9,991.83%1,691.6万
2,704.64%4,073.66万
196.77%1,776.64万
121.44%1.62亿
-98.99%16.76万
-104.86%-156.4万
归属于母公司所有者的其他综合收益总额
-371.89%-4,599.29万
-202.38%-4,170.75万
-235.91%-2,414.59万
-18.20%1.33亿
9,991.83%1,691.6万
2,704.64%4,073.66万
196.77%1,776.64万
121.44%1.62亿
-98.99%16.76万
-104.86%-156.4万
综合收益总额
7.93%4.15亿
77.60%4.32亿
187.48%4.01亿
198.34%5.52亿
281.42%3.84亿
22.71%2.43亿
150.19%1.39亿
-132.78%-5.61亿
-82.25%1.01亿
-61.60%1.98亿
归属于母公司所有者的综合收益总额
7.65%4.15亿
77.01%4.31亿
186.50%4亿
200.02%5.51亿
277.88%3.85亿
22.39%2.44亿
148.21%1.4亿
-130.89%-5.5亿
-82.09%1.02亿
-61.49%1.99亿
归属于少数股东的综合收益总额
101.03%9,961.75
183.86%46.24万
325.02%60.06万
113.28%144.23万
19.22%-96.86万
42.81%-55.14万
51.82%-26.69万
-298.95%-1,085.68万
28.17%-119.9万
13.08%-96.42万
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)
--
--
(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 53.37%14.42亿120.43%13.34亿159.33%10.7亿104.74%15.46亿37.15%9.4亿3.78%6.05亿-6.43%4.13亿-35.35%7.55亿-29.92%6.85亿-22.78%5.83亿
营业收入 53.37%14.42亿120.43%13.34亿159.33%10.7亿104.74%15.46亿37.15%9.4亿3.78%6.05亿-6.43%4.13亿-35.35%7.55亿-29.92%6.85亿-22.78%5.83亿
其他业务收入 ----1,790.26%1,806.98万-----12.58%371.89万-----97.13%95.59万-----80.49%425.41万----352.45%3,326.6万
营业总成本 39.61%8.97亿88.77%7.88亿78.84%5.77亿46.61%10.33亿5.70%6.42亿-3.89%4.17亿-6.50%3.23亿-9.37%7.04亿-5.28%6.08亿7.47%4.34亿
营业成本 36.57%8.22亿89.05%7.42亿79.67%5.54亿52.13%9.29亿7.51%6.02亿-2.39%3.92亿-6.30%3.08亿-15.27%6.11亿-7.81%5.6亿7.36%4.02亿
营业税金及附加 30.83%179.89万93.41%150.56万58.55%43.3万12.88%185.09万44.32%137.5万23.80%77.84万-9.43%27.31万-42.34%163.98万-46.61%95.28万-19.82%62.88万
销售费用 -26.10%242.16万23.56%172.33万29.34%71.36万-16.77%494.13万-22.22%327.69万-55.72%139.47万-70.00%55.17万-39.47%593.68万-16.88%421.31万-4.58%314.97万
管理费用 42.22%7,135.18万43.94%4,751.85万43.69%2,341.09万15.49%1.07亿4.79%5,017.17万3.02%3,301.2万9.92%1,629.3万38.19%9,271.67万-3.17%4,787.74万-7.48%3,204.43万
财务费用 28.34%-2,109.1万11.81%-1,754.74万-23.81%-999.18万-66.36%-4,204.06万-57.01%-2,943.24万-59.25%-1,989.71万-52.17%-807.04万40.20%-2,527.11万47.01%-1,874.6万31.15%-1,249.46万
-利息费用 -6.89%273.59万-15.90%185.26万-34.36%92.85万16.57%417.16万6.92%293.82万17.16%220.29万55.85%141.45万-10.96%357.87万-5.49%274.81万-2.42%188.02万
-利息收入 25.21%-2,412.09万11.10%-1,946.87万-17.75%-1,088万-59.45%-4,615.88万-51.28%-3,225.05万-53.76%-2,189.99万-48.85%-924.02万37.17%-2,894.91万44.19%-2,131.77万29.01%-1,424.28万
研发费用 34.67%2,013.17万32.16%1,270.35万60.57%838.99万70.30%3,182.72万11.21%1,494.88万8.90%961.2万22.00%522.49万-1.63%1,868.92万1.14%1,344.24万-1.45%882.69万
信用减值损失 114.43%251.64万108.08%119.35万-27.47%-1,708.81万-237.42%-7,414.4万-156.04%-1,744.02万-149.63%-1,477.02万-213.93%-1,340.56万-177.51%-2,197.38万32.16%3,111.98万69.06%2,976.2万
资产减值损失 ------------94.37%-4,045.74万-------------49.48%-7.19亿--------
非经营性净收益 -76.75%2,765.43万-28.54%3,351.28万-95.02%237.96万97.19%-2,185.29万330.24%1.19亿-29.67%4,689.81万458.55%4,781.06万-17.22%-7.78亿-89.34%2,765.11万-62.24%6,668.31万
公允价值变动净收益 3,598.19%846.8万1,356.09%304.06万--53.75万-39.83%227.67万-104.33%-24.21万-130.47%-24.21万-----71.06%378.38万4,440.34%558.69万1,535.40%79.43万
投资净收益 -107.86%-913.99万-68.24%1,529.96万-84.37%904.59万192.37%6,145.27万694.53%1.16亿83.25%4,817.96万268.30%5,789.37万75.69%-6,653万-109.91%-1,956.25万-83.22%2,629.18万
-其中:对联营合营企业的投资收益 -111.47%-1,318.61万-69.30%1,437.03万-84.47%897.58万167.43%5,903.18万360.90%1.15亿1,382.54%4,680.86万232.99%5,781.52万70.42%-8,754.96万-125.26%-4,405.28万-97.85%315.73万
资产处置收益 ---------------13.56万------------------------
其他收益 26.86%2,580.97万1.81%1,397.91万197.50%988.43万13.83%2,915.48万93.63%2,034.46万39.61%1,373.08万-39.43%332.25万-48.12%2,561.16万-72.47%1,050.69万333.75%983.49万
营业利润 37.43%5.72亿146.91%5.8亿259.50%4.96亿167.47%4.91亿295.78%4.17亿8.87%2.35亿66.75%1.38亿-166.07%-7.28亿-82.33%1.05亿-59.12%2.16亿
加:营业外收入 11.89%191.93万-59.34%51.04万-68.77%17.59万-43.90%234.46万-47.65%171.53万-36.30%125.55万-40.92%56.31万-83.89%417.92万-76.23%327.67万-85.18%197.1万
减:营业外支出 13,065.52%380.55万12,946.81%377.12万-80.83%1,542.2133.44%136.87万-97.18%2.89万12.40%2.89万-97.51%8,046.36247.75%102.57万279.26%102.57万-86.33%2.57万
利润总额 36.43%5.71亿144.24%5.77亿258.18%4.96亿167.90%4.92亿289.06%4.18亿8.47%2.36亿66.16%1.38亿-192.34%-7.25亿-82.35%1.08亿-59.75%2.18亿
减:所得税费用 116.20%1.1亿205.29%1.04亿323.07%7,077.74万6,894.26%7,278.68万637.25%5,074.57万86.84%3,392.59万81.55%1,672.95万-101.61%-107.13万-88.11%688.31万-68.44%1,815.74万
净利润 25.41%4.61亿134.00%4.73亿249.27%4.25亿157.94%4.19亿265.24%3.68亿1.33%2.02亿64.25%1.22亿-130.14%-7.24亿-81.75%1.01亿-58.72%2亿
持续经营净利润 25.41%4.61亿134.00%4.73亿249.27%4.25亿157.94%4.19亿265.24%3.68亿1.33%2.02亿64.25%1.22亿-130.14%-7.24亿-81.75%1.01亿-58.72%2亿
减:少数股东损益 101.03%9,961.75183.86%46.24万325.02%60.06万113.28%144.23万19.22%-96.86万42.81%-55.14万51.82%-26.69万-298.95%-1,085.68万28.17%-119.9万13.08%-96.42万
归属于母公司所有者的净利润 25.08%4.61亿133.14%4.73亿248.01%4.25亿158.62%4.18亿261.89%3.68亿1.12%2.03亿63.38%1.22亿-128.66%-7.13亿-81.58%1.02亿-58.62%2.01亿
每股收益
基本每股收益 23.08%0.16128.57%0.16275.00%0.15158.33%0.14333.33%0.130.00%0.0733.33%0.04-118.18%-0.24-84.21%0.03-58.82%0.07
稀释每股收益 23.08%0.16128.57%0.16275.00%0.15158.33%0.14333.33%0.130.00%0.0733.33%0.04-118.18%-0.24-84.21%0.03-58.82%0.07
其他综合收益 -371.89%-4,599.29万-202.38%-4,170.75万-235.91%-2,414.59万-18.20%1.33亿9,991.83%1,691.6万2,704.64%4,073.66万196.77%1,776.64万121.44%1.62亿-98.99%16.76万-104.86%-156.4万
归属于母公司所有者的其他综合收益总额 -371.89%-4,599.29万-202.38%-4,170.75万-235.91%-2,414.59万-18.20%1.33亿9,991.83%1,691.6万2,704.64%4,073.66万196.77%1,776.64万121.44%1.62亿-98.99%16.76万-104.86%-156.4万
综合收益总额 7.93%4.15亿77.60%4.32亿187.48%4.01亿198.34%5.52亿281.42%3.84亿22.71%2.43亿150.19%1.39亿-132.78%-5.61亿-82.25%1.01亿-61.60%1.98亿
归属于母公司所有者的综合收益总额 7.65%4.15亿77.01%4.31亿186.50%4亿200.02%5.51亿277.88%3.85亿22.39%2.44亿148.21%1.4亿-130.89%-5.5亿-82.09%1.02亿-61.49%1.99亿
归属于少数股东的综合收益总额 101.03%9,961.75183.86%46.24万325.02%60.06万113.28%144.23万19.22%-96.86万42.81%-55.14万51.82%-26.69万-298.95%-1,085.68万28.17%-119.9万13.08%-96.42万
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。