沪深市场个股详情

600892 大晟文化

添加自选
  • 5.56
  • +0.07+1.28%
休市中 12/13 15:00 (北京)
31.11亿总市值-69.50市盈率TTM

大晟文化关键统计数据

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
-30.07%1.15亿
-27.57%7,819.39万
-7.47%4,059.22万
9.26%2.27亿
2.65%1.65亿
-8.20%1.08亿
-21.80%4,386.88万
-2.86%2.08亿
1.03%1.6亿
5.74%1.18亿
营业收入
-30.07%1.15亿
-27.57%7,819.39万
-7.47%4,059.22万
9.26%2.27亿
2.65%1.65亿
-8.20%1.08亿
-21.80%4,386.88万
-2.86%2.08亿
1.03%1.6亿
5.74%1.18亿
其他业务收入
----
-100.97%-5,856.09
----
667.44%1,590.65万
----
-22.43%60.43万
----
91.56%207.27万
----
43.58%77.91万
营业总成本
-31.57%1.33亿
-23.71%9,399.27万
-1.08%4,921.49万
30.06%2.65亿
26.15%1.95亿
12.72%1.23亿
-7.43%4,975.35万
-9.83%2.03亿
-1.84%1.54亿
4.38%1.09亿
营业成本
-42.53%977.58万
-39.56%672.85万
-47.13%290.25万
70.23%3,210.3万
16.40%1,700.92万
18.99%1,113.24万
12.45%548.97万
60.75%1,885.83万
77.89%1,461.31万
71.26%935.57万
营业税金及附加
-72.40%37.17万
-73.32%21.66万
-58.44%14.11万
-30.97%151.81万
-23.90%134.67万
-42.24%81.21万
-19.69%33.95万
42.65%219.92万
72.17%176.97万
109.97%140.6万
销售费用
-37.40%5,280.07万
-25.20%3,869.45万
31.01%1,914.16万
130.69%1.12亿
132.80%8,435.26万
69.45%5,173.03万
3.19%1,461.03万
-16.35%4,845.27万
-21.58%3,623.34万
0.64%3,052.74万
管理费用
-10.27%2,711.36万
9.50%1,886.98万
30.02%1,040.54万
-13.42%4,333.34万
-26.36%3,021.62万
-38.46%1,723.3万
-44.76%800.28万
-35.78%5,004.92万
-11.28%4,102.95万
-12.45%2,800.08万
财务费用
-36.63%114.72万
-42.12%71.73万
-39.02%37.24万
-52.58%223.9万
-52.37%181.02万
-54.80%123.94万
-63.99%61.07万
-45.69%472.15万
-42.46%380.06万
-36.77%274.19万
-利息费用
-45.32%73.26万
-51.16%45.53万
-50.31%23.39万
-61.49%161.49万
-60.70%133.97万
-61.42%93.23万
-68.78%47.07万
-41.28%419.38万
-36.84%340.88万
-31.96%241.63万
-利息收入
36.17%-33.94万
43.07%-23.19万
54.62%-9.71万
48.89%-72.62万
51.72%-53.17万
50.00%-40.74万
55.23%-21.4万
7.74%-142.1万
7.41%-110.14万
6.21%-81.48万
研发费用
-29.91%4,212.11万
-29.93%2,876.61万
-21.49%1,625.2万
-7.01%7,357.99万
5.43%6,009.62万
10.17%4,105.27万
14.36%2,070.06万
16.80%7,912.54万
16.22%5,700.01万
16.72%3,726.46万
信用减值损失
987.04%70.3万
423.95%65.17万
129.13%5.34万
22.65%-79.4万
77.20%-7.92万
-45.24%-20.12万
-145.63%-18.35万
-298.81%-102.65万
-107.39%-34.75万
-103.90%-13.85万
资产减值损失
----
----
----
-1,885.86%-2,317.71万
--12.69万
----
----
101.30%129.78万
----
----
非经营性净收益
-85.51%352.29万
86.67%274.63万
82.25%213.7万
-51.23%264.02万
904.36%2,430.52万
-19.44%147.12万
-18.74%117.26万
105.72%541.34万
-71.67%242万
-72.94%182.63万
公允价值变动净收益
302.02%42.23万
-159.94%-30.16万
71.91%-3.26万
40.73%-13.91万
79.49%-20.9万
77.18%-11.6万
80.42%-11.6万
-171.79%-23.47万
-613.91%-101.89万
-311.30%-50.84万
投资净收益
-101.38%-31.4万
-217.14%-31.4万
-185.51%-22.92万
6,622.09%2,496.89万
4,080.99%2,277万
-47.41%26.81万
-37.78%26.81万
35.60%37.14万
69.94%54.46万
444.13%50.97万
资产处置收益
-57.30%8.21万
14.74%8.21万
---2,987.45
87.02%19.23万
87.02%19.23万
--7.15万
----
282.70%10.28万
1,104.57%10.28万
----
其他收益
74.81%262.96万
81.40%262.81万
95.04%234.84万
-67.58%158.93万
-52.08%150.43万
-26.22%144.88万
-28.30%120.4万
27.79%490.25万
17.30%313.9万
-11.69%196.36万
营业利润
-145.50%-1,476.55万
5.17%-1,305.25万
-37.64%-648.57万
-440.58%-3,451.69万
-172.94%-601.44万
-235.73%-1,376.48万
-224.16%-471.21万
109.57%1,013.48万
-16.08%824.55万
-23.57%1,014.13万
加:营业外收入
-99.96%5,250.25
-99.96%5,241.65
-99.87%5,239.38
-16.42%1,411.74万
-9.56%1,346.74万
498.22%1,345.75万
1,412.55%407.75万
75.37%1,689.12万
1,345.20%1,489.12万
122.14%224.96万
减:营业外支出
2,000.03%12.4万
923,788.22%8.55万
3,450,367.12%2.52万
2,220.39%355.29万
-96.14%5,903.44
-99.99%9.25
--0.73
-98.74%15.31万
-98.72%15.31万
147,832.33%15.28万
利润总额
-299.87%-1,488.43万
-4,173.99%-1,313.28万
-925.19%-650.57万
-189.13%-2,395.24万
-67.60%744.71万
-102.51%-30.73万
-115.61%-63.46万
124.77%2,687.28万
2,113.58%2,298.36万
-14.31%1,223.8万
减:所得税费用
-98.32%8.13万
-13.34%167.41万
872.24%150.75万
524.62%534.67万
610.57%484.78万
-51.13%193.19万
-90.26%15.5万
17.64%85.6万
-32.96%68.22万
2.60%395.34万
净利润
-675.75%-1,496.55万
-561.26%-1,480.69万
-914.80%-801.31万
-212.62%-2,929.91万
-88.34%259.93万
-127.03%-223.92万
-131.94%-78.96万
123.82%2,601.68万
1,132.93%2,230.14万
-20.55%828.46万
持续经营净利润
-675.75%-1,496.55万
-561.26%-1,480.69万
-914.80%-801.31万
-212.62%-2,929.91万
-88.34%259.93万
-127.03%-223.92万
-131.94%-78.96万
123.82%2,601.68万
1,132.93%2,230.14万
-20.55%828.46万
减:少数股东损益
106.96%51.91万
111.05%74.74万
167.91%63.39万
-538.70%-1,002.69万
-532.97%-745.8万
-771.36%-676.12万
-191.09%-93.34万
-42.20%228.56万
-40.60%172.25万
-58.75%100.71万
归属于母公司所有者的净利润
-253.96%-1,548.46万
-443.97%-1,555.43万
-6,113.51%-864.7万
-181.21%-1,927.23万
-51.13%1,005.73万
-37.86%452.2万
-90.06%14.38万
120.97%2,373.12万
506.79%2,057.88万
-8.88%727.75万
每股收益
基本每股收益
-253.89%-0.0277
-400.00%-0.03
-5,266.67%-0.0155
-175.00%-0.03
-55.00%0.018
0.00%0.01
-90.00%0.0003
120.00%0.04
500.00%0.04
0.00%0.01
稀释每股收益
-253.89%-0.0277
-400.00%-0.03
-5,266.67%-0.0155
-175.00%-0.03
-55.00%0.018
0.00%0.01
-90.00%0.0003
120.00%0.04
500.00%0.04
0.00%0.01
其他综合收益
-14.05万
归属于母公司所有者的其他综合收益总额
----
----
----
---21.05万
----
----
----
----
----
----
归属于少数股东的其他综合收益总额
----
----
----
--7.01万
----
----
----
----
----
----
综合收益总额
-675.75%-1,496.55万
-561.26%-1,480.69万
-914.80%-801.31万
-213.16%-2,943.96万
-88.34%259.93万
-127.03%-223.92万
-131.94%-78.96万
123.82%2,601.68万
1,132.93%2,230.14万
-20.55%828.46万
归属于母公司所有者的综合收益总额
-253.96%-1,548.46万
-443.97%-1,555.43万
-6,113.51%-864.7万
-182.10%-1,948.28万
-51.13%1,005.73万
-37.86%452.2万
-90.06%14.38万
120.97%2,373.12万
506.79%2,057.88万
-8.88%727.75万
归属于少数股东的综合收益总额
106.96%51.91万
111.05%74.74万
167.91%63.39万
-535.63%-995.68万
-532.97%-745.8万
-771.36%-676.12万
-191.09%-93.34万
-42.20%228.56万
-40.60%172.25万
-58.75%100.71万
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
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(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 -30.07%1.15亿-27.57%7,819.39万-7.47%4,059.22万9.26%2.27亿2.65%1.65亿-8.20%1.08亿-21.80%4,386.88万-2.86%2.08亿1.03%1.6亿5.74%1.18亿
营业收入 -30.07%1.15亿-27.57%7,819.39万-7.47%4,059.22万9.26%2.27亿2.65%1.65亿-8.20%1.08亿-21.80%4,386.88万-2.86%2.08亿1.03%1.6亿5.74%1.18亿
其他业务收入 -----100.97%-5,856.09----667.44%1,590.65万-----22.43%60.43万----91.56%207.27万----43.58%77.91万
营业总成本 -31.57%1.33亿-23.71%9,399.27万-1.08%4,921.49万30.06%2.65亿26.15%1.95亿12.72%1.23亿-7.43%4,975.35万-9.83%2.03亿-1.84%1.54亿4.38%1.09亿
营业成本 -42.53%977.58万-39.56%672.85万-47.13%290.25万70.23%3,210.3万16.40%1,700.92万18.99%1,113.24万12.45%548.97万60.75%1,885.83万77.89%1,461.31万71.26%935.57万
营业税金及附加 -72.40%37.17万-73.32%21.66万-58.44%14.11万-30.97%151.81万-23.90%134.67万-42.24%81.21万-19.69%33.95万42.65%219.92万72.17%176.97万109.97%140.6万
销售费用 -37.40%5,280.07万-25.20%3,869.45万31.01%1,914.16万130.69%1.12亿132.80%8,435.26万69.45%5,173.03万3.19%1,461.03万-16.35%4,845.27万-21.58%3,623.34万0.64%3,052.74万
管理费用 -10.27%2,711.36万9.50%1,886.98万30.02%1,040.54万-13.42%4,333.34万-26.36%3,021.62万-38.46%1,723.3万-44.76%800.28万-35.78%5,004.92万-11.28%4,102.95万-12.45%2,800.08万
财务费用 -36.63%114.72万-42.12%71.73万-39.02%37.24万-52.58%223.9万-52.37%181.02万-54.80%123.94万-63.99%61.07万-45.69%472.15万-42.46%380.06万-36.77%274.19万
-利息费用 -45.32%73.26万-51.16%45.53万-50.31%23.39万-61.49%161.49万-60.70%133.97万-61.42%93.23万-68.78%47.07万-41.28%419.38万-36.84%340.88万-31.96%241.63万
-利息收入 36.17%-33.94万43.07%-23.19万54.62%-9.71万48.89%-72.62万51.72%-53.17万50.00%-40.74万55.23%-21.4万7.74%-142.1万7.41%-110.14万6.21%-81.48万
研发费用 -29.91%4,212.11万-29.93%2,876.61万-21.49%1,625.2万-7.01%7,357.99万5.43%6,009.62万10.17%4,105.27万14.36%2,070.06万16.80%7,912.54万16.22%5,700.01万16.72%3,726.46万
信用减值损失 987.04%70.3万423.95%65.17万129.13%5.34万22.65%-79.4万77.20%-7.92万-45.24%-20.12万-145.63%-18.35万-298.81%-102.65万-107.39%-34.75万-103.90%-13.85万
资产减值损失 -------------1,885.86%-2,317.71万--12.69万--------101.30%129.78万--------
非经营性净收益 -85.51%352.29万86.67%274.63万82.25%213.7万-51.23%264.02万904.36%2,430.52万-19.44%147.12万-18.74%117.26万105.72%541.34万-71.67%242万-72.94%182.63万
公允价值变动净收益 302.02%42.23万-159.94%-30.16万71.91%-3.26万40.73%-13.91万79.49%-20.9万77.18%-11.6万80.42%-11.6万-171.79%-23.47万-613.91%-101.89万-311.30%-50.84万
投资净收益 -101.38%-31.4万-217.14%-31.4万-185.51%-22.92万6,622.09%2,496.89万4,080.99%2,277万-47.41%26.81万-37.78%26.81万35.60%37.14万69.94%54.46万444.13%50.97万
资产处置收益 -57.30%8.21万14.74%8.21万---2,987.4587.02%19.23万87.02%19.23万--7.15万----282.70%10.28万1,104.57%10.28万----
其他收益 74.81%262.96万81.40%262.81万95.04%234.84万-67.58%158.93万-52.08%150.43万-26.22%144.88万-28.30%120.4万27.79%490.25万17.30%313.9万-11.69%196.36万
营业利润 -145.50%-1,476.55万5.17%-1,305.25万-37.64%-648.57万-440.58%-3,451.69万-172.94%-601.44万-235.73%-1,376.48万-224.16%-471.21万109.57%1,013.48万-16.08%824.55万-23.57%1,014.13万
加:营业外收入 -99.96%5,250.25-99.96%5,241.65-99.87%5,239.38-16.42%1,411.74万-9.56%1,346.74万498.22%1,345.75万1,412.55%407.75万75.37%1,689.12万1,345.20%1,489.12万122.14%224.96万
减:营业外支出 2,000.03%12.4万923,788.22%8.55万3,450,367.12%2.52万2,220.39%355.29万-96.14%5,903.44-99.99%9.25--0.73-98.74%15.31万-98.72%15.31万147,832.33%15.28万
利润总额 -299.87%-1,488.43万-4,173.99%-1,313.28万-925.19%-650.57万-189.13%-2,395.24万-67.60%744.71万-102.51%-30.73万-115.61%-63.46万124.77%2,687.28万2,113.58%2,298.36万-14.31%1,223.8万
减:所得税费用 -98.32%8.13万-13.34%167.41万872.24%150.75万524.62%534.67万610.57%484.78万-51.13%193.19万-90.26%15.5万17.64%85.6万-32.96%68.22万2.60%395.34万
净利润 -675.75%-1,496.55万-561.26%-1,480.69万-914.80%-801.31万-212.62%-2,929.91万-88.34%259.93万-127.03%-223.92万-131.94%-78.96万123.82%2,601.68万1,132.93%2,230.14万-20.55%828.46万
持续经营净利润 -675.75%-1,496.55万-561.26%-1,480.69万-914.80%-801.31万-212.62%-2,929.91万-88.34%259.93万-127.03%-223.92万-131.94%-78.96万123.82%2,601.68万1,132.93%2,230.14万-20.55%828.46万
减:少数股东损益 106.96%51.91万111.05%74.74万167.91%63.39万-538.70%-1,002.69万-532.97%-745.8万-771.36%-676.12万-191.09%-93.34万-42.20%228.56万-40.60%172.25万-58.75%100.71万
归属于母公司所有者的净利润 -253.96%-1,548.46万-443.97%-1,555.43万-6,113.51%-864.7万-181.21%-1,927.23万-51.13%1,005.73万-37.86%452.2万-90.06%14.38万120.97%2,373.12万506.79%2,057.88万-8.88%727.75万
每股收益
基本每股收益 -253.89%-0.0277-400.00%-0.03-5,266.67%-0.0155-175.00%-0.03-55.00%0.0180.00%0.01-90.00%0.0003120.00%0.04500.00%0.040.00%0.01
稀释每股收益 -253.89%-0.0277-400.00%-0.03-5,266.67%-0.0155-175.00%-0.03-55.00%0.0180.00%0.01-90.00%0.0003120.00%0.04500.00%0.040.00%0.01
其他综合收益 -14.05万
归属于母公司所有者的其他综合收益总额 ---------------21.05万------------------------
归属于少数股东的其他综合收益总额 --------------7.01万------------------------
综合收益总额 -675.75%-1,496.55万-561.26%-1,480.69万-914.80%-801.31万-213.16%-2,943.96万-88.34%259.93万-127.03%-223.92万-131.94%-78.96万123.82%2,601.68万1,132.93%2,230.14万-20.55%828.46万
归属于母公司所有者的综合收益总额 -253.96%-1,548.46万-443.97%-1,555.43万-6,113.51%-864.7万-182.10%-1,948.28万-51.13%1,005.73万-37.86%452.2万-90.06%14.38万120.97%2,373.12万506.79%2,057.88万-8.88%727.75万
归属于少数股东的综合收益总额 106.96%51.91万111.05%74.74万167.91%63.39万-535.63%-995.68万-532.97%-745.8万-771.36%-676.12万-191.09%-93.34万-42.20%228.56万-40.60%172.25万-58.75%100.71万
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 ------中审众环会计师事务所(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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