沪深市场个股详情

300987 川网传媒

添加自选
  • 16.73
  • +0.23+1.39%
午间休市 11/29 11:30 (北京)
29.00亿总市值126.74市盈率TTM

川网传媒关键统计数据

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
7.65%1.68亿
6.49%1.05亿
7.55%4,735.95万
21.82%2.4亿
20.27%1.56亿
18.67%9,835.73万
13.39%4,403.44万
3.90%1.97亿
5.59%1.3亿
1.13%8,288.32万
营业收入
7.65%1.68亿
6.49%1.05亿
7.55%4,735.95万
21.82%2.4亿
20.27%1.56亿
18.67%9,835.73万
13.39%4,403.44万
3.90%1.97亿
5.59%1.3亿
1.13%8,288.32万
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
12.49%1.56亿
10.90%9,807.96万
21.47%4,613.29万
28.40%2.14亿
22.72%1.39亿
17.79%8,843.85万
9.29%3,798.04万
2.01%1.67亿
8.62%1.13亿
7.77%7,507.94万
营业成本
8.94%1.12亿
5.81%7,000.84万
19.24%3,339.82万
32.99%1.53亿
31.41%1.03亿
32.67%6,616.31万
24.98%2,800.86万
15.84%1.15亿
24.34%7,831.9万
15.55%4,987.12万
营业税金及附加
13.58%109.5万
6.53%75.83万
-0.09%10.62万
3.00%167.99万
15.20%96.41万
-2.69%71.18万
16.72%10.63万
125.66%163.09万
323.42%83.69万
396.69%73.14万
销售费用
-1.38%1,737.53万
-7.15%1,066.52万
-6.17%505.96万
-4.91%2,803.07万
-16.17%1,761.8万
-18.20%1,148.67万
-11.76%539.24万
-2.19%2,947.79万
8.61%2,101.74万
10.93%1,404.31万
管理费用
20.75%3,401.76万
30.94%2,254.58万
33.91%1,081.27万
22.72%4,634.65万
7.74%2,817.31万
-1.27%1,721.79万
-4.05%807.47万
-4.20%3,776.63万
1.46%2,614.96万
7.60%1,743.97万
财务费用
22.40%-835.04万
17.41%-589.8万
8.27%-330.38万
12.78%-1,501.59万
18.02%-1,076.13万
-1.93%-714.1万
-58.25%-360.15万
-179.88%-1,721.57万
-220.14%-1,312.68万
-178.94%-700.6万
-利息费用
500.88%136.36万
191.94%35.52万
977.46%19.02万
19.42%55.13万
-71.60%22.69万
-81.66%12.17万
-90.28%1.77万
41.59%46.17万
--79.9万
--66.34万
-利息收入
10.17%-989.17万
13.84%-627.19万
3.44%-350.33万
11.90%-1,559.93万
21.06%-1,101.11万
5.29%-727.95万
-47.03%-362.8万
-171.67%-1,770.72万
-237.42%-1,394.84万
-203.11%-768.58万
研发费用
----
----
--6.01万
----
----
----
----
----
----
----
信用减值损失
-247.14%-29.76万
-136.46%-18.36万
766.31%108.3万
86.24%-47.65万
118.66%20.22万
6,571.62%50.36万
128.46%12.5万
-137.79%-346.23万
-14.98%-108.38万
98.47%-7,781.45
资产减值损失
132.19%12.06万
115.31%3.23万
104.50%1.06万
-11,201.87%-37.74万
-51.80%-37.47万
-25.45%-21.1万
-76.57%-23.5万
-86.66%3,399.33
---24.69万
---16.82万
非经营性净收益
-48.68%88.94万
-72.35%51.27万
476.40%129.21万
424.43%417.73万
23.59%173.31万
269.92%185.41万
178.30%22.42万
-101.58%-128.76万
-79.46%140.23万
-89.25%50.12万
公允价值变动净收益
----
----
----
312.70%247.36万
----
----
----
-204.66%-116.3万
----
----
投资净收益
4.21%9.07万
1,451.62%8.42万
-31.53%-7,367.19
405.04%19.25万
680.31%8.7万
-920.15%-6,228.74
61.07%-5,601.21
-99.95%3.81万
-100.25%-1.5万
-100.02%-610.57
-其中:对联营合营企业的投资收益
4.21%9.07万
1,451.62%8.42万
-31.53%-7,367.19
405.04%19.25万
680.31%8.7万
-920.15%-6,228.74
61.07%-5,601.21
-99.63%3.81万
-100.25%-1.5万
-100.02%-610.57
资产处置收益
335.48%8,494.32
----
----
69.17%-1.26万
-549.62%-3,607.21
-1,076.69%-6,533.95
-1,855.34%-2,915.81
-315.74%-4.08万
94.09%-555.28
93.59%-555.28
其他收益
-46.92%96.71万
-63.17%57.98万
-39.93%20.59万
-28.75%237.77万
-33.71%182.21万
132.07%157.43万
14.02%34.27万
-42.17%333.7万
55.34%274.86万
-41.44%67.84万
营业利润
-32.88%1,275.97万
-39.05%717.57万
-59.88%251.86万
3.66%2,982.53万
5.19%1,900.95万
41.76%1,177.3万
65.44%627.81万
-73.27%2,877.24万
-29.43%1,807.1万
-51.00%830.5万
加:营业外收入
1,340,291.57%2.39万
690,808.63%1.36万
398.71%9,979.24
30.93%1.27万
-100.00%1.78
-99.97%1.97
-64.93%2,001.01
-68.25%9,712.86
-95.53%6.88万
-99.43%5,702.49
减:营业外支出
5,755.65%38.63万
11,119.22%1.8万
8,030.69%1.3万
15.41%5.24万
-85.47%6,596.79
-99.65%160.15
47.39%160.17
-35.96%4.54万
467.48%4.54万
--4.54万
利润总额
-34.76%1,239.72万
-39.09%717.13万
-59.94%251.56万
3.65%2,978.56万
5.02%1,900.29万
42.44%1,177.28万
65.25%628万
-73.29%2,873.68万
-33.32%1,809.44万
-53.95%826.53万
减:所得税费用
2,658.25%189.53万
3,560.20%142万
3,359.88%49.16万
-537.40%-173.99万
-84.85%6.87万
-90.80%3.88万
-55.11%1.42万
-98.40%39.78万
240.16%45.34万
428.67%42.17万
净利润
-44.53%1,050.2万
-50.99%575.13万
-67.70%202.4万
11.24%3,152.56万
7.33%1,893.42万
49.60%1,173.4万
66.26%626.58万
-65.76%2,833.9万
-34.67%1,764.09万
-56.11%784.36万
持续经营净利润
-44.53%1,050.2万
-50.99%575.13万
-67.70%202.4万
11.24%3,152.56万
7.33%1,893.42万
49.60%1,173.4万
66.26%626.58万
-65.76%2,833.9万
-34.67%1,764.09万
-56.11%784.36万
减:少数股东损益
-18.34%12.59万
1.24%4.62万
17.04%8,036.17
8.28%20.16万
25.08%15.42万
-31.99%4.56万
123.93%6,866.11
13.72%18.62万
292.04%12.32万
407.90%6.71万
归属于母公司所有者的净利润
-44.75%1,037.61万
-51.19%570.51万
-67.79%201.6万
11.26%3,132.4万
7.21%1,878万
50.30%1,168.84万
64.82%625.89万
-65.92%2,815.28万
-35.05%1,751.77万
-56.45%777.65万
每股收益
基本每股收益
-45.45%0.06
-57.14%0.03
-75.00%0.01
12.50%0.18
10.00%0.11
75.00%0.07
100.00%0.04
-66.67%0.16
-37.50%0.1
-60.00%0.04
稀释每股收益
-45.45%0.06
-57.14%0.03
-75.00%0.01
12.50%0.18
10.00%0.11
75.00%0.07
100.00%0.04
-66.67%0.16
-37.50%0.1
-60.00%0.04
其他综合收益
综合收益总额
-44.53%1,050.2万
-50.99%575.13万
-67.70%202.4万
11.24%3,152.56万
7.33%1,893.42万
49.60%1,173.4万
66.26%626.58万
-65.76%2,833.9万
-34.67%1,764.09万
-56.11%784.36万
归属于母公司所有者的综合收益总额
-44.75%1,037.61万
-51.19%570.51万
-67.79%201.6万
11.26%3,132.4万
7.21%1,878万
50.30%1,168.84万
64.82%625.89万
-65.92%2,815.28万
-35.05%1,751.77万
-56.45%777.65万
归属于少数股东的综合收益总额
-18.34%12.59万
1.24%4.62万
17.04%8,036.17
8.28%20.16万
25.08%15.42万
-31.99%4.56万
123.93%6,866.11
13.72%18.62万
292.04%12.32万
407.90%6.71万
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
--
--
--
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)
--
--
(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 7.65%1.68亿6.49%1.05亿7.55%4,735.95万21.82%2.4亿20.27%1.56亿18.67%9,835.73万13.39%4,403.44万3.90%1.97亿5.59%1.3亿1.13%8,288.32万
营业收入 7.65%1.68亿6.49%1.05亿7.55%4,735.95万21.82%2.4亿20.27%1.56亿18.67%9,835.73万13.39%4,403.44万3.90%1.97亿5.59%1.3亿1.13%8,288.32万
其他业务收入 ------0------0------0------0------0
营业总成本 12.49%1.56亿10.90%9,807.96万21.47%4,613.29万28.40%2.14亿22.72%1.39亿17.79%8,843.85万9.29%3,798.04万2.01%1.67亿8.62%1.13亿7.77%7,507.94万
营业成本 8.94%1.12亿5.81%7,000.84万19.24%3,339.82万32.99%1.53亿31.41%1.03亿32.67%6,616.31万24.98%2,800.86万15.84%1.15亿24.34%7,831.9万15.55%4,987.12万
营业税金及附加 13.58%109.5万6.53%75.83万-0.09%10.62万3.00%167.99万15.20%96.41万-2.69%71.18万16.72%10.63万125.66%163.09万323.42%83.69万396.69%73.14万
销售费用 -1.38%1,737.53万-7.15%1,066.52万-6.17%505.96万-4.91%2,803.07万-16.17%1,761.8万-18.20%1,148.67万-11.76%539.24万-2.19%2,947.79万8.61%2,101.74万10.93%1,404.31万
管理费用 20.75%3,401.76万30.94%2,254.58万33.91%1,081.27万22.72%4,634.65万7.74%2,817.31万-1.27%1,721.79万-4.05%807.47万-4.20%3,776.63万1.46%2,614.96万7.60%1,743.97万
财务费用 22.40%-835.04万17.41%-589.8万8.27%-330.38万12.78%-1,501.59万18.02%-1,076.13万-1.93%-714.1万-58.25%-360.15万-179.88%-1,721.57万-220.14%-1,312.68万-178.94%-700.6万
-利息费用 500.88%136.36万191.94%35.52万977.46%19.02万19.42%55.13万-71.60%22.69万-81.66%12.17万-90.28%1.77万41.59%46.17万--79.9万--66.34万
-利息收入 10.17%-989.17万13.84%-627.19万3.44%-350.33万11.90%-1,559.93万21.06%-1,101.11万5.29%-727.95万-47.03%-362.8万-171.67%-1,770.72万-237.42%-1,394.84万-203.11%-768.58万
研发费用 ----------6.01万----------------------------
信用减值损失 -247.14%-29.76万-136.46%-18.36万766.31%108.3万86.24%-47.65万118.66%20.22万6,571.62%50.36万128.46%12.5万-137.79%-346.23万-14.98%-108.38万98.47%-7,781.45
资产减值损失 132.19%12.06万115.31%3.23万104.50%1.06万-11,201.87%-37.74万-51.80%-37.47万-25.45%-21.1万-76.57%-23.5万-86.66%3,399.33---24.69万---16.82万
非经营性净收益 -48.68%88.94万-72.35%51.27万476.40%129.21万424.43%417.73万23.59%173.31万269.92%185.41万178.30%22.42万-101.58%-128.76万-79.46%140.23万-89.25%50.12万
公允价值变动净收益 ------------312.70%247.36万-------------204.66%-116.3万--------
投资净收益 4.21%9.07万1,451.62%8.42万-31.53%-7,367.19405.04%19.25万680.31%8.7万-920.15%-6,228.7461.07%-5,601.21-99.95%3.81万-100.25%-1.5万-100.02%-610.57
-其中:对联营合营企业的投资收益 4.21%9.07万1,451.62%8.42万-31.53%-7,367.19405.04%19.25万680.31%8.7万-920.15%-6,228.7461.07%-5,601.21-99.63%3.81万-100.25%-1.5万-100.02%-610.57
资产处置收益 335.48%8,494.32--------69.17%-1.26万-549.62%-3,607.21-1,076.69%-6,533.95-1,855.34%-2,915.81-315.74%-4.08万94.09%-555.2893.59%-555.28
其他收益 -46.92%96.71万-63.17%57.98万-39.93%20.59万-28.75%237.77万-33.71%182.21万132.07%157.43万14.02%34.27万-42.17%333.7万55.34%274.86万-41.44%67.84万
营业利润 -32.88%1,275.97万-39.05%717.57万-59.88%251.86万3.66%2,982.53万5.19%1,900.95万41.76%1,177.3万65.44%627.81万-73.27%2,877.24万-29.43%1,807.1万-51.00%830.5万
加:营业外收入 1,340,291.57%2.39万690,808.63%1.36万398.71%9,979.2430.93%1.27万-100.00%1.78-99.97%1.97-64.93%2,001.01-68.25%9,712.86-95.53%6.88万-99.43%5,702.49
减:营业外支出 5,755.65%38.63万11,119.22%1.8万8,030.69%1.3万15.41%5.24万-85.47%6,596.79-99.65%160.1547.39%160.17-35.96%4.54万467.48%4.54万--4.54万
利润总额 -34.76%1,239.72万-39.09%717.13万-59.94%251.56万3.65%2,978.56万5.02%1,900.29万42.44%1,177.28万65.25%628万-73.29%2,873.68万-33.32%1,809.44万-53.95%826.53万
减:所得税费用 2,658.25%189.53万3,560.20%142万3,359.88%49.16万-537.40%-173.99万-84.85%6.87万-90.80%3.88万-55.11%1.42万-98.40%39.78万240.16%45.34万428.67%42.17万
净利润 -44.53%1,050.2万-50.99%575.13万-67.70%202.4万11.24%3,152.56万7.33%1,893.42万49.60%1,173.4万66.26%626.58万-65.76%2,833.9万-34.67%1,764.09万-56.11%784.36万
持续经营净利润 -44.53%1,050.2万-50.99%575.13万-67.70%202.4万11.24%3,152.56万7.33%1,893.42万49.60%1,173.4万66.26%626.58万-65.76%2,833.9万-34.67%1,764.09万-56.11%784.36万
减:少数股东损益 -18.34%12.59万1.24%4.62万17.04%8,036.178.28%20.16万25.08%15.42万-31.99%4.56万123.93%6,866.1113.72%18.62万292.04%12.32万407.90%6.71万
归属于母公司所有者的净利润 -44.75%1,037.61万-51.19%570.51万-67.79%201.6万11.26%3,132.4万7.21%1,878万50.30%1,168.84万64.82%625.89万-65.92%2,815.28万-35.05%1,751.77万-56.45%777.65万
每股收益
基本每股收益 -45.45%0.06-57.14%0.03-75.00%0.0112.50%0.1810.00%0.1175.00%0.07100.00%0.04-66.67%0.16-37.50%0.1-60.00%0.04
稀释每股收益 -45.45%0.06-57.14%0.03-75.00%0.0112.50%0.1810.00%0.1175.00%0.07100.00%0.04-66.67%0.16-37.50%0.1-60.00%0.04
其他综合收益
综合收益总额 -44.53%1,050.2万-50.99%575.13万-67.70%202.4万11.24%3,152.56万7.33%1,893.42万49.60%1,173.4万66.26%626.58万-65.76%2,833.9万-34.67%1,764.09万-56.11%784.36万
归属于母公司所有者的综合收益总额 -44.75%1,037.61万-51.19%570.51万-67.79%201.6万11.26%3,132.4万7.21%1,878万50.30%1,168.84万64.82%625.89万-65.92%2,815.28万-35.05%1,751.77万-56.45%777.65万
归属于少数股东的综合收益总额 -18.34%12.59万1.24%4.62万17.04%8,036.178.28%20.16万25.08%15.42万-31.99%4.56万123.93%6,866.1113.72%18.62万292.04%12.32万407.90%6.71万
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 ------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。

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