沪深市场个股详情

600825 新华传媒

添加自选
  • 6.85
  • +0.12+1.78%
已收盘 12/27 15:00 (北京)
71.57亿总市值402.94市盈率TTM

新华传媒关键统计数据

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
2.26%7.97亿
1.40%6.16亿
-1.77%1.63亿
3.62%13.05亿
2.97%7.79亿
14.67%6.07亿
-8.51%1.66亿
-1.93%12.59亿
-13.77%7.57亿
-22.28%5.29亿
营业收入
2.26%7.97亿
1.40%6.16亿
-1.77%1.63亿
3.62%13.05亿
2.97%7.79亿
14.67%6.07亿
-8.51%1.66亿
-1.93%12.59亿
-13.77%7.57亿
-22.28%5.29亿
其他业务收入
----
30.59%8,164.19万
----
31.98%1.39亿
----
57.51%6,251.92万
----
-12.76%1.05亿
----
-26.43%3,969.1万
营业总成本
3.31%8亿
1.63%5.89亿
4.72%1.94亿
1.55%12.64亿
0.56%7.75亿
11.86%5.79亿
-0.29%1.86亿
-2.11%12.45亿
-10.45%7.7亿
-19.49%5.18亿
营业成本
2.11%5.39亿
-0.66%4.18亿
-0.33%1.09亿
3.01%9.01亿
-0.29%5.28亿
12.68%4.21亿
-5.49%1.1亿
0.87%8.74亿
-10.25%5.3亿
-19.33%3.73亿
营业税金及附加
12.28%487.06万
20.03%338.98万
39.86%193.6万
53.79%588.63万
80.45%433.81万
36.15%282.42万
4.57%138.42万
-40.20%382.74万
-47.82%240.4万
-27.75%207.44万
销售费用
-1.45%1.97亿
-8.89%1.25亿
13.29%6,235.04万
4.42%2.88亿
9.09%2亿
19.70%1.37亿
-3.00%5,503.55万
-17.01%2.76亿
-21.11%1.83亿
-28.34%1.15亿
管理费用
-9.80%5,827.17万
0.28%4,226.56万
-1.28%1,964.54万
-11.22%9,248.14万
2.42%6,460.13万
2.47%4,214.8万
-3.80%1,989.94万
14.92%1.04亿
14.57%6,307.7万
19.83%4,113.04万
财务费用
103.93%87.38万
101.02%23.91万
362.36%110.39万
-71.47%-2,307.78万
-176.08%-2,225.03万
-77.22%-2,349.48万
95.15%-42.08万
45.51%-1,345.84万
63.19%-805.94万
20.17%-1,325.77万
-利息费用
-29.11%535.79万
-32.57%370.92万
-15.97%192.61万
-0.06%809.5万
18.26%755.8万
29.49%550.06万
4.69%229.22万
15.14%810.01万
68.68%639.11万
67.82%424.77万
-利息收入
84.09%-476.14万
87.47%-364.47万
66.26%-95.28万
-45.09%-3,138.35万
-106.94%-2,993.52万
-65.87%-2,908.03万
74.20%-282.39万
32.52%-2,163.01万
44.14%-1,446.58万
9.16%-1,753.19万
信用减值损失
10.24%925.02万
-2.98%774万
13.19%1,863.9万
-1,454.93%-2,991.5万
79.97%839.09万
260.74%797.81万
164.53%1,646.76万
61.48%-192.39万
137.21%466.24万
74.27%-496.33万
资产减值损失
----
53.81%-412万
----
-749.33%-442.24万
---892万
---892万
----
88.59%-52.07万
----
----
非经营性净收益
-122.05%-525.9万
-170.18%-838.16万
-75.24%590万
86.49%-99.52万
164.24%2,385.14万
534.32%1,194.26万
974.19%2,382.55万
-140.86%-736.55万
-6.71%902.63万
75.89%-274.98万
公允价值变动净收益
-218.01%-1,431.1万
-225.06%-922.35万
-94.25%26.15万
225.07%1,529.79万
227.53%1,212.74万
214.98%737.51万
158.83%454.92万
-424.13%-1,223.11万
-1,340.95%-950.95万
-584.08%-641.45万
投资净收益
-107.40%-89.79万
-161.76%-332万
-594.64%-1,323.43万
226.40%1,605.67万
-4.31%1,212.93万
-29.61%537.6万
-21.10%267.56万
-78.32%491.94万
-41.96%1,267.6万
28.11%763.71万
-其中:对联营合营企业的投资收益
0.50%-161.29万
-10.81%-129.71万
-84.32%-94.5万
15.73%-157.89万
14.05%-162.1万
4.94%-117.06万
15.13%-51.27万
-256.53%-187.36万
-172.80%-188.61万
-386.67%-123.15万
资产处置收益
895.20%21.91万
832.00%24.71万
--18.4万
-104.44%-5.69万
-104.48%-2.76万
-106.08%-3.38万
----
774.62%128.04万
-1.78%61.55万
15.43%55.52万
其他收益
217.57%48.06万
76.40%29.48万
-62.58%4.98万
84.11%204.45万
-73.99%15.13万
-61.65%16.71万
-58.00%13.31万
14.12%111.05万
37.22%58.19万
266.50%43.58万
营业利润
-129.78%-850.46万
-53.42%1,854.68万
-739.30%-2,562.47万
443.90%4,001.9万
747.30%2,856.16万
347.37%3,981.63万
246.89%400.82万
-76.12%735.78万
-116.18%-441.24万
-66.56%890.02万
加:营业外收入
3,453.69%3,090.82万
9,733.57%3,078.55万
271,613.60%3,030.88万
-10.65%263.17万
-42.42%86.97万
670.75%31.31万
-8.10%1.12万
-15.98%294.53万
11.71%151.05万
-52.02%4.06万
减:营业外支出
-73.79%4.24万
-86.16%2.22万
-94.84%1,171.48
70.98%30.24万
146.29%16.19万
--16.03万
--2.27万
-12.37%17.69万
1,187.31%6.57万
----
利润总额
-23.60%2,236.12万
23.37%4,931.01万
17.17%468.3万
318.21%4,234.83万
1,086.29%2,926.94万
347.04%3,996.91万
247.12%399.67万
-70.32%1,012.62万
-110.37%-296.76万
-66.52%894.08万
减:所得税费用
1,101.93%1,259.68万
242.54%1,973.05万
6,288.48%309.45万
387.67%614.61万
-10.49%104.8万
2.17%576万
95.27%-5万
21.79%126.03万
-78.28%117.09万
-35.52%563.74万
净利润
-65.40%976.44万
-13.53%2,957.96万
-60.75%158.85万
308.33%3,620.21万
781.91%2,822.14万
935.59%3,420.9万
343.91%404.67万
-73.20%886.59万
-117.81%-413.86万
-81.61%330.33万
持续经营净利润
-65.40%976.44万
-13.53%2,957.96万
-60.75%158.85万
308.33%3,620.21万
781.91%2,822.14万
935.59%3,420.9万
343.91%404.67万
-73.20%886.59万
-117.81%-413.86万
-81.61%330.33万
减:少数股东损益
48.90%-2.79万
64.22%-1.76万
131.57%2.58万
-78.51%1.84万
-92.47%-5.46万
24.68%-4.91万
-315.31%-8.16万
126.10%8.56万
-113.21%-2.84万
-138.90%-6.52万
归属于母公司所有者的净利润
-65.37%979.23万
-13.61%2,959.72万
-62.15%156.27万
312.10%3,618.37万
787.94%2,827.6万
917.01%3,425.81万
343.27%412.83万
-73.72%878.02万
-117.86%-411.02万
-81.07%336.85万
每股收益
基本每股收益
-66.67%0.009
-15.15%0.028
-75.00%0.001
200.00%0.03
775.00%0.027
1,000.00%0.033
300.00%0.004
-66.67%0.01
-118.18%-0.004
-82.35%0.003
稀释每股收益
-66.67%0.009
-15.15%0.028
-75.00%0.001
200.00%0.03
775.00%0.027
1,000.00%0.033
300.00%0.004
-66.67%0.01
-118.18%-0.004
-82.35%0.003
其他综合收益
12,416.11%1,020.74万
12,474.01%1,025.53万
24,262.45%1,028.1万
35.41%-7,032.74万
96.46%-8.29万
89.59%-8.29万
86.87%-4.25万
-164.01%-1.09亿
-115.28%-233.95万
-1,206.45%-79.58万
归属于母公司所有者的其他综合收益总额
12,416.11%1,020.74万
12,474.01%1,025.53万
24,262.45%1,028.1万
35.41%-7,032.74万
96.46%-8.29万
89.59%-8.29万
86.87%-4.25万
-164.01%-1.09亿
-115.28%-233.95万
-1,206.45%-79.58万
综合收益总额
-29.02%1,997.18万
16.73%3,983.5万
196.43%1,186.95万
65.88%-3,412.53万
534.37%2,813.85万
1,260.96%3,412.62万
301.90%400.41万
-149.23%-1亿
-129.25%-647.81万
-85.99%250.75万
归属于母公司所有者的综合收益总额
-29.06%1,999.97万
16.61%3,985.26万
189.88%1,184.37万
65.89%-3,414.37万
537.12%2,819.31万
1,228.39%3,417.53万
302.15%408.58万
-149.19%-1亿
-129.41%-644.97万
-85.49%257.27万
归属于少数股东的综合收益总额
48.90%-2.79万
64.22%-1.76万
131.57%2.58万
-78.51%1.84万
-92.47%-5.46万
24.68%-4.91万
-315.31%-8.16万
126.10%8.56万
-113.21%-2.84万
-138.90%-6.52万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 2.26%7.97亿1.40%6.16亿-1.77%1.63亿3.62%13.05亿2.97%7.79亿14.67%6.07亿-8.51%1.66亿-1.93%12.59亿-13.77%7.57亿-22.28%5.29亿
营业收入 2.26%7.97亿1.40%6.16亿-1.77%1.63亿3.62%13.05亿2.97%7.79亿14.67%6.07亿-8.51%1.66亿-1.93%12.59亿-13.77%7.57亿-22.28%5.29亿
其他业务收入 ----30.59%8,164.19万----31.98%1.39亿----57.51%6,251.92万-----12.76%1.05亿-----26.43%3,969.1万
营业总成本 3.31%8亿1.63%5.89亿4.72%1.94亿1.55%12.64亿0.56%7.75亿11.86%5.79亿-0.29%1.86亿-2.11%12.45亿-10.45%7.7亿-19.49%5.18亿
营业成本 2.11%5.39亿-0.66%4.18亿-0.33%1.09亿3.01%9.01亿-0.29%5.28亿12.68%4.21亿-5.49%1.1亿0.87%8.74亿-10.25%5.3亿-19.33%3.73亿
营业税金及附加 12.28%487.06万20.03%338.98万39.86%193.6万53.79%588.63万80.45%433.81万36.15%282.42万4.57%138.42万-40.20%382.74万-47.82%240.4万-27.75%207.44万
销售费用 -1.45%1.97亿-8.89%1.25亿13.29%6,235.04万4.42%2.88亿9.09%2亿19.70%1.37亿-3.00%5,503.55万-17.01%2.76亿-21.11%1.83亿-28.34%1.15亿
管理费用 -9.80%5,827.17万0.28%4,226.56万-1.28%1,964.54万-11.22%9,248.14万2.42%6,460.13万2.47%4,214.8万-3.80%1,989.94万14.92%1.04亿14.57%6,307.7万19.83%4,113.04万
财务费用 103.93%87.38万101.02%23.91万362.36%110.39万-71.47%-2,307.78万-176.08%-2,225.03万-77.22%-2,349.48万95.15%-42.08万45.51%-1,345.84万63.19%-805.94万20.17%-1,325.77万
-利息费用 -29.11%535.79万-32.57%370.92万-15.97%192.61万-0.06%809.5万18.26%755.8万29.49%550.06万4.69%229.22万15.14%810.01万68.68%639.11万67.82%424.77万
-利息收入 84.09%-476.14万87.47%-364.47万66.26%-95.28万-45.09%-3,138.35万-106.94%-2,993.52万-65.87%-2,908.03万74.20%-282.39万32.52%-2,163.01万44.14%-1,446.58万9.16%-1,753.19万
信用减值损失 10.24%925.02万-2.98%774万13.19%1,863.9万-1,454.93%-2,991.5万79.97%839.09万260.74%797.81万164.53%1,646.76万61.48%-192.39万137.21%466.24万74.27%-496.33万
资产减值损失 ----53.81%-412万-----749.33%-442.24万---892万---892万----88.59%-52.07万--------
非经营性净收益 -122.05%-525.9万-170.18%-838.16万-75.24%590万86.49%-99.52万164.24%2,385.14万534.32%1,194.26万974.19%2,382.55万-140.86%-736.55万-6.71%902.63万75.89%-274.98万
公允价值变动净收益 -218.01%-1,431.1万-225.06%-922.35万-94.25%26.15万225.07%1,529.79万227.53%1,212.74万214.98%737.51万158.83%454.92万-424.13%-1,223.11万-1,340.95%-950.95万-584.08%-641.45万
投资净收益 -107.40%-89.79万-161.76%-332万-594.64%-1,323.43万226.40%1,605.67万-4.31%1,212.93万-29.61%537.6万-21.10%267.56万-78.32%491.94万-41.96%1,267.6万28.11%763.71万
-其中:对联营合营企业的投资收益 0.50%-161.29万-10.81%-129.71万-84.32%-94.5万15.73%-157.89万14.05%-162.1万4.94%-117.06万15.13%-51.27万-256.53%-187.36万-172.80%-188.61万-386.67%-123.15万
资产处置收益 895.20%21.91万832.00%24.71万--18.4万-104.44%-5.69万-104.48%-2.76万-106.08%-3.38万----774.62%128.04万-1.78%61.55万15.43%55.52万
其他收益 217.57%48.06万76.40%29.48万-62.58%4.98万84.11%204.45万-73.99%15.13万-61.65%16.71万-58.00%13.31万14.12%111.05万37.22%58.19万266.50%43.58万
营业利润 -129.78%-850.46万-53.42%1,854.68万-739.30%-2,562.47万443.90%4,001.9万747.30%2,856.16万347.37%3,981.63万246.89%400.82万-76.12%735.78万-116.18%-441.24万-66.56%890.02万
加:营业外收入 3,453.69%3,090.82万9,733.57%3,078.55万271,613.60%3,030.88万-10.65%263.17万-42.42%86.97万670.75%31.31万-8.10%1.12万-15.98%294.53万11.71%151.05万-52.02%4.06万
减:营业外支出 -73.79%4.24万-86.16%2.22万-94.84%1,171.4870.98%30.24万146.29%16.19万--16.03万--2.27万-12.37%17.69万1,187.31%6.57万----
利润总额 -23.60%2,236.12万23.37%4,931.01万17.17%468.3万318.21%4,234.83万1,086.29%2,926.94万347.04%3,996.91万247.12%399.67万-70.32%1,012.62万-110.37%-296.76万-66.52%894.08万
减:所得税费用 1,101.93%1,259.68万242.54%1,973.05万6,288.48%309.45万387.67%614.61万-10.49%104.8万2.17%576万95.27%-5万21.79%126.03万-78.28%117.09万-35.52%563.74万
净利润 -65.40%976.44万-13.53%2,957.96万-60.75%158.85万308.33%3,620.21万781.91%2,822.14万935.59%3,420.9万343.91%404.67万-73.20%886.59万-117.81%-413.86万-81.61%330.33万
持续经营净利润 -65.40%976.44万-13.53%2,957.96万-60.75%158.85万308.33%3,620.21万781.91%2,822.14万935.59%3,420.9万343.91%404.67万-73.20%886.59万-117.81%-413.86万-81.61%330.33万
减:少数股东损益 48.90%-2.79万64.22%-1.76万131.57%2.58万-78.51%1.84万-92.47%-5.46万24.68%-4.91万-315.31%-8.16万126.10%8.56万-113.21%-2.84万-138.90%-6.52万
归属于母公司所有者的净利润 -65.37%979.23万-13.61%2,959.72万-62.15%156.27万312.10%3,618.37万787.94%2,827.6万917.01%3,425.81万343.27%412.83万-73.72%878.02万-117.86%-411.02万-81.07%336.85万
每股收益
基本每股收益 -66.67%0.009-15.15%0.028-75.00%0.001200.00%0.03775.00%0.0271,000.00%0.033300.00%0.004-66.67%0.01-118.18%-0.004-82.35%0.003
稀释每股收益 -66.67%0.009-15.15%0.028-75.00%0.001200.00%0.03775.00%0.0271,000.00%0.033300.00%0.004-66.67%0.01-118.18%-0.004-82.35%0.003
其他综合收益 12,416.11%1,020.74万12,474.01%1,025.53万24,262.45%1,028.1万35.41%-7,032.74万96.46%-8.29万89.59%-8.29万86.87%-4.25万-164.01%-1.09亿-115.28%-233.95万-1,206.45%-79.58万
归属于母公司所有者的其他综合收益总额 12,416.11%1,020.74万12,474.01%1,025.53万24,262.45%1,028.1万35.41%-7,032.74万96.46%-8.29万89.59%-8.29万86.87%-4.25万-164.01%-1.09亿-115.28%-233.95万-1,206.45%-79.58万
综合收益总额 -29.02%1,997.18万16.73%3,983.5万196.43%1,186.95万65.88%-3,412.53万534.37%2,813.85万1,260.96%3,412.62万301.90%400.41万-149.23%-1亿-129.25%-647.81万-85.99%250.75万
归属于母公司所有者的综合收益总额 -29.06%1,999.97万16.61%3,985.26万189.88%1,184.37万65.89%-3,414.37万537.12%2,819.31万1,228.39%3,417.53万302.15%408.58万-149.19%-1亿-129.41%-644.97万-85.49%257.27万
归属于少数股东的综合收益总额 48.90%-2.79万64.22%-1.76万131.57%2.58万-78.51%1.84万-92.47%-5.46万24.68%-4.91万-315.31%-8.16万126.10%8.56万-113.21%-2.84万-138.90%-6.52万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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。