沪深市场个股详情

600551 时代出版

添加自选
  • 8.74
  • +0.24+2.82%
已收盘 11/13 15:00 (北京)
59.26亿总市值10.70市盈率TTM

时代出版关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
0.95%62.76亿
4.78%44.36亿
-3.23%16.43亿
13.03%86.43亿
15.47%62.17亿
23.47%42.34亿
5.16%16.98亿
-3.13%76.46亿
-5.98%53.84亿
-5.47%34.29亿
营业收入
0.95%62.76亿
4.78%44.36亿
-3.23%16.43亿
13.03%86.43亿
15.47%62.17亿
23.47%42.34亿
5.16%16.98亿
-3.13%76.46亿
-5.98%53.84亿
-5.47%34.29亿
其他业务收入
----
-24.77%1,693.81万
----
10.46%7,004.02万
----
161.81%2,251.59万
----
-11.86%6,341.02万
----
-46.58%860.02万
营业总成本
0.20%59.88亿
4.50%42.41亿
-3.25%15.87亿
13.36%82.7亿
16.11%59.76亿
23.50%40.58亿
7.08%16.4亿
-3.84%72.95亿
-7.54%51.47亿
-6.48%32.86亿
营业成本
0.92%56.85亿
5.33%40.24亿
-3.81%14.8亿
14.49%77.49亿
17.38%56.33亿
25.34%38.2亿
7.97%15.38亿
-4.18%67.69亿
-8.12%47.99亿
-6.97%30.48亿
营业税金及附加
11.16%1,766.56万
30.04%1,300.63万
43.06%463.19万
-18.41%2,690.26万
-24.76%1,589.25万
-37.77%1,000.19万
-28.53%323.79万
13.15%3,297.46万
22.07%2,112.27万
30.30%1,607.23万
销售费用
-14.36%1.09亿
-16.14%7,754.4万
2.64%3,965.68万
-12.99%1.7亿
-3.89%1.27亿
6.29%9,247.03万
-6.86%3,863.76万
7.84%1.96亿
6.62%1.32亿
-1.52%8,699.96万
管理费用
-2.16%1.9亿
-1.41%1.3亿
2.89%6,594.34万
4.01%3.05亿
-1.20%1.95亿
0.78%1.32亿
-1.04%6,408.8万
-0.78%2.94亿
-1.92%1.97亿
-2.67%1.31亿
财务费用
-93.57%-4,115.62万
-51.05%-2,053.27万
-19.33%-1,206.06万
37.86%-1,793.42万
19.70%-2,126.19万
-7.83%-1,359.35万
-2.39%-1,010.72万
-71.43%-2,886.11万
-32.53%-2,647.79万
-22.85%-1,260.65万
-利息费用
28.91%920.9万
24.87%506.29万
9.88%67.06万
112.99%1,168.22万
69.03%714.37万
-8.15%405.47万
-45.70%61.02万
2.46%548.49万
-34.32%422.62万
-10.67%441.44万
-利息收入
-75.70%-4,988.3万
-47.66%-2,493.44万
4.67%-1,024.53万
24.30%-2,843.24万
6.22%-2,839.04万
5.55%-1,688.65万
1.78%-1,074.69万
-57.50%-3,755.91万
-9.66%-3,027.3万
5.65%-1,787.96万
研发费用
2.40%2,710.28万
-1.65%1,712.5万
51.72%900.89万
9.32%3,631.89万
10.35%2,646.77万
3.40%1,741.22万
-1.64%593.77万
2.19%3,322.38万
12.94%2,398.61万
33.40%1,683.94万
信用减值损失
72.85%-701.42万
89.32%-285.49万
1,654.94%101.77万
178.58%3,337.21万
9.34%-2,583.97万
-1.17%-2,673.41万
98.46%-6.55万
66.17%-4,247.08万
54.73%-2,850.12万
44.26%-2,642.49万
资产减值损失
-1.52%-2,909.47万
-26.99%-2,132.81万
35.19%-632.6万
-159.80%-7,940.36万
-11.46%-2,865.9万
-60.04%-1,679.5万
-42.73%-976.15万
-30.79%-3,056.29万
-20.41%-2,571.14万
59.12%-1,049.41万
非经营性净收益
58.49%3,748.41万
183.92%2,153.45万
-1.69%2,886.48万
15,539.83%9,268.13万
519.17%2,365.09万
388.97%758.48万
2,023.31%2,936.15万
-100.78%-60.03万
-104.20%-564.23万
-102.19%-262.48万
公允价值变动净收益
870.15%1,926.43万
-164.23%-494.8万
-58.66%741.61万
182.25%2,571.88万
90.98%-250.14万
209.78%770.33万
229.60%1,793.83万
47.97%-3,126.85万
-95.89%-2,772.76万
35.08%-701.69万
投资净收益
-86.32%571.74万
-65.58%808.54万
-78.08%185.05万
8.60%5,630.37万
-0.53%4,179.3万
-19.87%2,348.96万
-12.62%844.15万
-78.21%5,184.7万
-80.73%4,201.48万
-85.07%2,931.26万
-其中:对联营合营企业的投资收益
1,105.81%146.05万
695.00%146.37万
63.23%-5.34万
-131.71%-52.87万
51.42%-14.52万
17.70%-24.6万
-8,914.95%-14.52万
466.66%166.7万
58.60%-29.89万
55.84%-29.89万
资产处置收益
-94.52%1.44万
195.80%74.03万
-101.46%-334.63
608.84%835.4万
-76.46%26.23万
-77.48%25.03万
-97.63%2.29万
1,140.09%117.85万
1,511.96%111.44万
4,231.81%111.13万
其他收益
25.91%4,859.7万
112.70%4,183.98万
94.80%2,490.69万
-4.62%4,833.64万
16.36%3,859.57万
80.68%1,967.09万
-0.04%1,278.58万
5.93%5,067.64万
123.32%3,316.86万
46.62%1,088.72万
营业利润
22.93%3.26亿
18.37%2.17亿
-2.34%8,463.83万
32.80%4.65亿
14.43%2.65亿
30.33%1.84亿
7.16%8,666.88万
-8.81%3.5亿
-21.32%2.31亿
-39.82%1.41亿
加:营业外收入
3.59%180.12万
-23.58%107.6万
117.63%59.83万
4.70%297.45万
-16.95%173.88万
46.62%140.79万
-12.68%27.49万
21.02%284.09万
102.59%209.36万
56.30%96.02万
减:营业外支出
-73.10%50.28万
-81.03%21.86万
-77.58%15.26万
35.25%474.54万
-46.90%186.92万
0.90%115.25万
40.24%68.05万
-83.20%350.88万
40.18%352.03万
-51.32%114.22万
利润总额
23.48%3.27亿
18.68%2.18亿
-1.37%8,508.4万
32.55%4.64亿
15.08%2.65亿
30.68%1.84亿
6.89%8,626.32万
-4.37%3.5亿
-21.41%2.3亿
-39.45%1.41亿
减:所得税费用
2,862.83%6,304.39万
2,889.52%4,468.99万
19,448.13%2,176.11万
-9,973.36%-8,752.46万
1,634.75%212.78万
314.78%149.49万
-26.04%11.13万
-80.73%88.65万
-108.39%-13.86万
-161.23%-69.6万
净利润
0.48%2.64亿
-4.86%1.74亿
-26.50%6,332.29万
57.97%5.51亿
14.09%2.63亿
28.97%1.82亿
6.95%8,615.19万
-3.40%3.49亿
-20.91%2.3亿
-38.85%1.41亿
持续经营净利润
0.48%2.64亿
-4.86%1.74亿
-26.50%6,332.29万
57.97%5.51亿
14.09%2.63亿
28.97%1.82亿
6.95%8,615.19万
-3.40%3.49亿
-20.91%2.3亿
-38.85%1.41亿
减：少数股东损益
551.54%240.16万
183.90%200.14万
421.88%191.92万
-186.02%-393.43万
-74.99%36.86万
-30.41%70.5万
12.87%-59.63万
142.24%457.38万
-51.92%147.41万
-8.99%101.3万
归属于母公司所有者的净利润
-0.30%2.61亿
-5.59%1.72亿
-29.22%6,140.37万
61.21%5.55亿
14.67%2.62亿
29.40%1.82亿
6.78%8,674.81万
-4.16%3.44亿
-20.58%2.29亿
-38.99%1.4亿
每股收益
基本每股收益
-28.79%0.3856
-32.58%0.2529
-29.20%0.1268
61.22%1.1461
14.68%0.5415
29.39%0.3751
6.80%0.1791
-4.17%0.7109
-20.59%0.4722
-38.98%0.2899
稀释每股收益
-28.79%0.3856
-32.58%0.2529
-29.20%0.1268
61.22%1.1461
14.68%0.5415
29.39%0.3751
6.80%0.1791
-4.17%0.7109
-20.59%0.4722
-38.98%0.2899
其他综合收益
-46.59万
归属于母公司所有者的其他综合收益总额
----
----
----
---46.59万
----
----
----
----
----
----
综合收益总额
0.48%2.64亿
-4.86%1.74亿
-26.50%6,332.29万
57.84%5.51亿
14.09%2.63亿
28.97%1.82亿
6.95%8,615.19万
-3.40%3.49亿
-20.91%2.3亿
-38.85%1.41亿
归属于母公司所有者的综合收益总额
-0.30%2.61亿
-5.59%1.72亿
-29.22%6,140.37万
61.08%5.55亿
14.67%2.62亿
29.40%1.82亿
6.78%8,674.81万
-4.16%3.44亿
-20.58%2.29亿
-38.99%1.4亿
归属于少数股东的综合收益总额
551.54%240.16万
183.90%200.14万
421.88%191.92万
-186.02%-393.43万
-74.99%36.86万
-30.41%70.5万
12.87%-59.63万
142.24%457.38万
-51.92%147.41万
-8.99%101.3万
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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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 0.95%62.76亿4.78%44.36亿-3.23%16.43亿13.03%86.43亿15.47%62.17亿23.47%42.34亿5.16%16.98亿-3.13%76.46亿-5.98%53.84亿-5.47%34.29亿
营业收入 0.95%62.76亿4.78%44.36亿-3.23%16.43亿13.03%86.43亿15.47%62.17亿23.47%42.34亿5.16%16.98亿-3.13%76.46亿-5.98%53.84亿-5.47%34.29亿
其他业务收入 -----24.77%1,693.81万----10.46%7,004.02万----161.81%2,251.59万-----11.86%6,341.02万-----46.58%860.02万
营业总成本 0.20%59.88亿4.50%42.41亿-3.25%15.87亿13.36%82.7亿16.11%59.76亿23.50%40.58亿7.08%16.4亿-3.84%72.95亿-7.54%51.47亿-6.48%32.86亿
营业成本 0.92%56.85亿5.33%40.24亿-3.81%14.8亿14.49%77.49亿17.38%56.33亿25.34%38.2亿7.97%15.38亿-4.18%67.69亿-8.12%47.99亿-6.97%30.48亿
营业税金及附加 11.16%1,766.56万30.04%1,300.63万43.06%463.19万-18.41%2,690.26万-24.76%1,589.25万-37.77%1,000.19万-28.53%323.79万13.15%3,297.46万22.07%2,112.27万30.30%1,607.23万
销售费用 -14.36%1.09亿-16.14%7,754.4万2.64%3,965.68万-12.99%1.7亿-3.89%1.27亿6.29%9,247.03万-6.86%3,863.76万7.84%1.96亿6.62%1.32亿-1.52%8,699.96万
管理费用 -2.16%1.9亿-1.41%1.3亿2.89%6,594.34万4.01%3.05亿-1.20%1.95亿0.78%1.32亿-1.04%6,408.8万-0.78%2.94亿-1.92%1.97亿-2.67%1.31亿
财务费用 -93.57%-4,115.62万-51.05%-2,053.27万-19.33%-1,206.06万37.86%-1,793.42万19.70%-2,126.19万-7.83%-1,359.35万-2.39%-1,010.72万-71.43%-2,886.11万-32.53%-2,647.79万-22.85%-1,260.65万
-利息费用 28.91%920.9万24.87%506.29万9.88%67.06万112.99%1,168.22万69.03%714.37万-8.15%405.47万-45.70%61.02万2.46%548.49万-34.32%422.62万-10.67%441.44万
-利息收入 -75.70%-4,988.3万-47.66%-2,493.44万4.67%-1,024.53万24.30%-2,843.24万6.22%-2,839.04万5.55%-1,688.65万1.78%-1,074.69万-57.50%-3,755.91万-9.66%-3,027.3万5.65%-1,787.96万
研发费用 2.40%2,710.28万-1.65%1,712.5万51.72%900.89万9.32%3,631.89万10.35%2,646.77万3.40%1,741.22万-1.64%593.77万2.19%3,322.38万12.94%2,398.61万33.40%1,683.94万
信用减值损失 72.85%-701.42万89.32%-285.49万1,654.94%101.77万178.58%3,337.21万9.34%-2,583.97万-1.17%-2,673.41万98.46%-6.55万66.17%-4,247.08万54.73%-2,850.12万44.26%-2,642.49万
资产减值损失 -1.52%-2,909.47万-26.99%-2,132.81万35.19%-632.6万-159.80%-7,940.36万-11.46%-2,865.9万-60.04%-1,679.5万-42.73%-976.15万-30.79%-3,056.29万-20.41%-2,571.14万59.12%-1,049.41万
非经营性净收益 58.49%3,748.41万183.92%2,153.45万-1.69%2,886.48万15,539.83%9,268.13万519.17%2,365.09万388.97%758.48万2,023.31%2,936.15万-100.78%-60.03万-104.20%-564.23万-102.19%-262.48万
公允价值变动净收益 870.15%1,926.43万-164.23%-494.8万-58.66%741.61万182.25%2,571.88万90.98%-250.14万209.78%770.33万229.60%1,793.83万47.97%-3,126.85万-95.89%-2,772.76万35.08%-701.69万
投资净收益 -86.32%571.74万-65.58%808.54万-78.08%185.05万8.60%5,630.37万-0.53%4,179.3万-19.87%2,348.96万-12.62%844.15万-78.21%5,184.7万-80.73%4,201.48万-85.07%2,931.26万
-其中:对联营合营企业的投资收益 1,105.81%146.05万695.00%146.37万63.23%-5.34万-131.71%-52.87万51.42%-14.52万17.70%-24.6万-8,914.95%-14.52万466.66%166.7万58.60%-29.89万55.84%-29.89万
资产处置收益 -94.52%1.44万195.80%74.03万-101.46%-334.63608.84%835.4万-76.46%26.23万-77.48%25.03万-97.63%2.29万1,140.09%117.85万1,511.96%111.44万4,231.81%111.13万
其他收益 25.91%4,859.7万112.70%4,183.98万94.80%2,490.69万-4.62%4,833.64万16.36%3,859.57万80.68%1,967.09万-0.04%1,278.58万5.93%5,067.64万123.32%3,316.86万46.62%1,088.72万
营业利润 22.93%3.26亿18.37%2.17亿-2.34%8,463.83万32.80%4.65亿14.43%2.65亿30.33%1.84亿7.16%8,666.88万-8.81%3.5亿-21.32%2.31亿-39.82%1.41亿
加:营业外收入 3.59%180.12万-23.58%107.6万117.63%59.83万4.70%297.45万-16.95%173.88万46.62%140.79万-12.68%27.49万21.02%284.09万102.59%209.36万56.30%96.02万
减:营业外支出 -73.10%50.28万-81.03%21.86万-77.58%15.26万35.25%474.54万-46.90%186.92万0.90%115.25万40.24%68.05万-83.20%350.88万40.18%352.03万-51.32%114.22万
利润总额 23.48%3.27亿18.68%2.18亿-1.37%8,508.4万32.55%4.64亿15.08%2.65亿30.68%1.84亿6.89%8,626.32万-4.37%3.5亿-21.41%2.3亿-39.45%1.41亿
减:所得税费用 2,862.83%6,304.39万2,889.52%4,468.99万19,448.13%2,176.11万-9,973.36%-8,752.46万1,634.75%212.78万314.78%149.49万-26.04%11.13万-80.73%88.65万-108.39%-13.86万-161.23%-69.6万
净利润 0.48%2.64亿-4.86%1.74亿-26.50%6,332.29万57.97%5.51亿14.09%2.63亿28.97%1.82亿6.95%8,615.19万-3.40%3.49亿-20.91%2.3亿-38.85%1.41亿
持续经营净利润 0.48%2.64亿-4.86%1.74亿-26.50%6,332.29万57.97%5.51亿14.09%2.63亿28.97%1.82亿6.95%8,615.19万-3.40%3.49亿-20.91%2.3亿-38.85%1.41亿
减：少数股东损益 551.54%240.16万183.90%200.14万421.88%191.92万-186.02%-393.43万-74.99%36.86万-30.41%70.5万12.87%-59.63万142.24%457.38万-51.92%147.41万-8.99%101.3万
归属于母公司所有者的净利润 -0.30%2.61亿-5.59%1.72亿-29.22%6,140.37万61.21%5.55亿14.67%2.62亿29.40%1.82亿6.78%8,674.81万-4.16%3.44亿-20.58%2.29亿-38.99%1.4亿
每股收益
基本每股收益 -28.79%0.3856-32.58%0.2529-29.20%0.126861.22%1.146114.68%0.541529.39%0.37516.80%0.1791-4.17%0.7109-20.59%0.4722-38.98%0.2899
稀释每股收益 -28.79%0.3856-32.58%0.2529-29.20%0.126861.22%1.146114.68%0.541529.39%0.37516.80%0.1791-4.17%0.7109-20.59%0.4722-38.98%0.2899
其他综合收益 -46.59万
归属于母公司所有者的其他综合收益总额 ---------------46.59万------------------------
综合收益总额 0.48%2.64亿-4.86%1.74亿-26.50%6,332.29万57.84%5.51亿14.09%2.63亿28.97%1.82亿6.95%8,615.19万-3.40%3.49亿-20.91%2.3亿-38.85%1.41亿
归属于母公司所有者的综合收益总额 -0.30%2.61亿-5.59%1.72亿-29.22%6,140.37万61.08%5.55亿14.67%2.62亿29.40%1.82亿6.78%8,674.81万-4.16%3.44亿-20.58%2.29亿-38.99%1.4亿
归属于少数股东的综合收益总额 551.54%240.16万183.90%200.14万421.88%191.92万-186.02%-393.43万-74.99%36.86万-30.41%70.5万12.87%-59.63万142.24%457.38万-51.92%147.41万-8.99%101.3万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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