沪深市场个股详情

601098 中南传媒

添加自选
  • 13.57
  • +0.12+0.89%
休市中 12/13 15:00 (北京)
243.72亿总市值15.46市盈率TTM

中南传媒关键统计数据

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
1.72%93.66亿
1.81%68.93亿
12.61%30亿
9.21%136.13亿
5.93%92.07亿
8.23%67.7亿
10.98%26.64亿
10.00%124.65亿
11.27%86.92亿
13.40%62.55亿
营业收入
1.72%93.66亿
1.81%68.93亿
12.61%30亿
9.21%136.13亿
5.93%92.07亿
8.23%67.7亿
10.98%26.64亿
10.00%124.65亿
11.27%86.92亿
13.40%62.55亿
其他业务收入
----
-2.53%6,431.51万
----
-0.87%1.62亿
----
-10.17%6,598.25万
----
6.41%1.63亿
----
-10.15%7,345.04万
营业总成本
1.06%79.55亿
-0.16%57.59亿
12.89%25.72亿
10.25%118.89亿
7.00%78.72亿
8.92%57.68亿
14.06%22.78亿
9.94%107.84亿
10.66%73.57亿
13.52%52.95亿
营业成本
-1.78%52.33亿
-3.71%38.2亿
14.53%17.74亿
10.91%79.83亿
10.49%53.28亿
12.88%39.67亿
19.19%15.49亿
13.65%71.98亿
9.76%48.22亿
10.52%35.14亿
营业税金及附加
4.12%4,923.7万
-3.26%3,298.6万
6.47%1,643.9万
-4.85%6,789.24万
-4.66%4,729.01万
5.03%3,409.71万
-6.79%1,544.03万
11.84%7,135.08万
15.02%4,960.39万
14.08%3,246.38万
销售费用
5.79%14.51亿
4.45%10.1亿
4.04%3.98亿
9.74%21.25亿
-5.66%13.71亿
-2.46%9.67亿
0.55%3.82亿
-0.34%19.37亿
15.21%14.53亿
18.59%9.92亿
管理费用
5.52%12.07亿
12.36%8.88亿
20.71%3.89亿
9.76%17.11亿
11.81%11.44亿
4.33%7.9亿
7.29%3.22亿
2.97%15.59亿
3.13%10.23亿
16.54%7.57亿
财务费用
43.99%-4,583.86万
28.93%-2,488.11万
-42.65%-2,295.41万
22.67%-9,724.83万
4.26%-8,184.07万
41.28%-3,500.82万
31.28%-1,609.17万
-16.06%-1.26亿
-7.54%-8,548.38万
-15.23%-5,961.43万
-利息费用
12.37%362.12万
21.42%255.99万
19.28%122.57万
-34.88%590.66万
-59.36%322.25万
-59.84%210.83万
-2.43%102.76万
118.95%907.06万
169.82%792.99万
157.19%525.01万
-利息收入
31.16%-6,545.97万
21.97%-3,320.43万
-49.94%-2,857.05万
19.35%-1.16亿
6.96%-9,509.4万
38.55%-4,255.27万
38.70%-1,905.44万
-16.83%-1.43亿
-12.88%-1.02亿
-17.30%-6,924.29万
研发费用
-3.42%6,104.63万
-25.91%3,315.64万
-29.12%1,858.14万
-31.74%9,899.49万
-33.09%6,320.79万
-24.90%4,475.39万
5.84%2,621.69万
128.58%1.45亿
149.21%9,446.35万
166.19%5,959.48万
信用减值损失
153.47%1,622.52万
-35.02%-5,546.28万
-63.39%-3,926.39万
47.24%-4,004.34万
65.02%-3,034.5万
31.02%-4,107.84万
29.56%-2,403.04万
-206.04%-7,589.89万
-99.61%-8,673.79万
-21.58%-5,955.12万
资产减值损失
-12.78%-1.54亿
-34.47%-9,394.32万
10.83%-3,232.93万
-2.20%-1.35亿
-10.06%-1.37亿
-75.77%-6,986.07万
-21.96%-3,625.49万
31.16%-1.32亿
13.91%-1.24亿
50.75%-3,974.59万
非经营性净收益
39.79%-564.84万
-216.90%-2,966.7万
52.62%-1,167.16万
129.76%4,542.62万
94.82%-938.08万
138.48%2,537.77万
76.53%-2,463.16万
-199.96%-1.53亿
-208.08%-1.81亿
-114.64%-6,594.61万
公允价值变动净收益
-74.03%803.06万
-78.30%746.38万
-67.75%521.73万
119.00%2,434.27万
132.98%3,092.71万
153.58%3,440.04万
126.98%1,617.74万
-179.82%-1.28亿
-1,395.08%-9,378.28万
-1,165.08%-6,419.99万
投资净收益
-58.70%2,339.84万
-54.73%1,811.31万
-41.80%814.18万
19.17%8,277.83万
40.15%5,666.12万
39.22%4,001.5万
14.17%1,398.9万
-27.74%6,945.97万
-13.79%4,042.82万
-5.92%2,874.24万
-其中:对联营合营企业的投资收益
-558.10%-934.28万
-1,760.89%-637.44万
-196.46%-451.74万
-0.25%702.19万
-60.97%203.94万
-90.85%38.38万
-312.34%-152.38万
-50.09%703.92万
-53.40%522.5万
84.35%419.66万
资产处置收益
-68.32%42.31万
-86.83%17.57万
121.17%12.6万
415.33%133.95万
571.96%133.56万
569.02%133.41万
-38.10%5.7万
-63.50%25.99万
-70.57%19.88万
-67.58%19.94万
其他收益
46.13%1亿
55.18%9,398.63万
755.12%4,643.65万
-1.52%1.12亿
-17.12%6,872.42万
-11.72%6,056.72万
-16.53%543.04万
1.46%1.14亿
11.90%8,292.17万
11.10%6,860.91万
营业利润
5.95%14.05亿
7.47%11.05亿
15.35%4.16亿
15.80%17.7亿
14.95%13.26亿
14.96%10.28亿
21.13%3.61亿
-8.77%15.28亿
4.46%11.54亿
8.93%8.94亿
加:营业外收入
7.11%239.51万
19.84%171.67万
257.33%232.01万
-31.80%355.25万
-22.60%223.62万
4.54%143.26万
32.65%64.93万
-4.80%520.93万
108.52%288.9万
47.89%137.03万
减:营业外支出
73.06%1,555.11万
9.13%518.29万
100.60%352.93万
42.86%3,268.93万
7.91%898.59万
28.99%474.93万
-1.91%175.94万
38.54%2,288.23万
135.57%832.71万
73.42%368.2万
利润总额
5.50%13.92亿
7.48%11.01亿
15.37%4.15亿
15.22%17.4亿
14.90%13.19亿
14.89%10.25亿
21.28%3.6亿
-9.23%15.1亿
4.17%11.48亿
8.81%8.92亿
减:所得税费用
1,264.03%3.58亿
1,956.17%2.84亿
2,266.73%1.16亿
-910.46%-2.14亿
26.28%2,626.35万
9.32%1,382.42万
-33.91%489.04万
-2.87%2,646.42万
-14.21%2,079.82万
2.70%1,264.52万
净利润
-20.07%10.34亿
-19.17%8.17亿
-15.66%2.99亿
31.73%19.55亿
14.69%12.93亿
14.97%10.11亿
22.70%3.55亿
-9.33%14.84亿
4.58%11.27亿
8.90%8.79亿
持续经营净利润
-20.07%10.34亿
-19.17%8.17亿
-15.66%2.99亿
31.73%19.55亿
14.69%12.93亿
14.97%10.11亿
22.70%3.55亿
-9.33%14.84亿
4.58%11.27亿
8.90%8.79亿
减:少数股东损益
33.54%7,665.98万
7.75%4,314.98万
101.86%1,504.41万
18.22%1亿
1.75%5,740.51万
-13.21%4,004.59万
-61.28%745.26万
-30.14%8,474.73万
-15.86%5,641.89万
5.51%4,614.25万
归属于母公司所有者的净利润
-22.56%9.57亿
-20.28%7.74亿
-18.18%2.84亿
32.55%18.55亿
15.38%12.36亿
16.53%9.71亿
28.68%3.47亿
-7.67%13.99亿
5.94%10.71亿
9.10%8.33亿
每股收益
基本每股收益
-23.19%0.53
-20.37%0.43
-15.79%0.16
32.05%1.03
15.00%0.69
17.39%0.54
26.67%0.19
-7.14%0.78
7.14%0.6
6.98%0.46
稀释每股收益
-23.19%0.53
-20.37%0.43
-15.79%0.16
32.05%1.03
15.00%0.69
17.39%0.54
26.67%0.19
-7.14%0.78
7.14%0.6
6.98%0.46
其他综合收益
-40.26万
-40.42万
5.07万
-146.74%-439.66万
244.18%940.59万
46.14万
46.14万
归属于母公司所有者的其他综合收益总额
---40.26万
---40.42万
--5.07万
-146.74%-439.66万
----
----
----
244.18%940.59万
--46.14万
--46.14万
综合收益总额
-20.10%10.33亿
-19.21%8.17亿
-15.64%2.99亿
30.61%19.5亿
14.65%12.93亿
14.91%10.11亿
22.70%3.55亿
-8.39%14.93亿
4.62%11.28亿
8.96%8.8亿
归属于母公司所有者的综合收益总额
-22.59%9.57亿
-20.32%7.73亿
-18.17%2.84亿
31.35%18.5亿
15.33%12.36亿
16.47%9.71亿
28.68%3.47亿
-6.64%14.09亿
5.98%10.71亿
9.16%8.33亿
归属于少数股东的综合收益总额
33.54%7,665.98万
7.75%4,314.98万
101.86%1,504.41万
18.22%1亿
1.75%5,740.51万
-13.21%4,004.59万
-61.28%745.26万
-30.14%8,474.73万
-15.86%5,641.89万
5.51%4,614.25万
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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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 1.72%93.66亿1.81%68.93亿12.61%30亿9.21%136.13亿5.93%92.07亿8.23%67.7亿10.98%26.64亿10.00%124.65亿11.27%86.92亿13.40%62.55亿
营业收入 1.72%93.66亿1.81%68.93亿12.61%30亿9.21%136.13亿5.93%92.07亿8.23%67.7亿10.98%26.64亿10.00%124.65亿11.27%86.92亿13.40%62.55亿
其他业务收入 -----2.53%6,431.51万-----0.87%1.62亿-----10.17%6,598.25万----6.41%1.63亿-----10.15%7,345.04万
营业总成本 1.06%79.55亿-0.16%57.59亿12.89%25.72亿10.25%118.89亿7.00%78.72亿8.92%57.68亿14.06%22.78亿9.94%107.84亿10.66%73.57亿13.52%52.95亿
营业成本 -1.78%52.33亿-3.71%38.2亿14.53%17.74亿10.91%79.83亿10.49%53.28亿12.88%39.67亿19.19%15.49亿13.65%71.98亿9.76%48.22亿10.52%35.14亿
营业税金及附加 4.12%4,923.7万-3.26%3,298.6万6.47%1,643.9万-4.85%6,789.24万-4.66%4,729.01万5.03%3,409.71万-6.79%1,544.03万11.84%7,135.08万15.02%4,960.39万14.08%3,246.38万
销售费用 5.79%14.51亿4.45%10.1亿4.04%3.98亿9.74%21.25亿-5.66%13.71亿-2.46%9.67亿0.55%3.82亿-0.34%19.37亿15.21%14.53亿18.59%9.92亿
管理费用 5.52%12.07亿12.36%8.88亿20.71%3.89亿9.76%17.11亿11.81%11.44亿4.33%7.9亿7.29%3.22亿2.97%15.59亿3.13%10.23亿16.54%7.57亿
财务费用 43.99%-4,583.86万28.93%-2,488.11万-42.65%-2,295.41万22.67%-9,724.83万4.26%-8,184.07万41.28%-3,500.82万31.28%-1,609.17万-16.06%-1.26亿-7.54%-8,548.38万-15.23%-5,961.43万
-利息费用 12.37%362.12万21.42%255.99万19.28%122.57万-34.88%590.66万-59.36%322.25万-59.84%210.83万-2.43%102.76万118.95%907.06万169.82%792.99万157.19%525.01万
-利息收入 31.16%-6,545.97万21.97%-3,320.43万-49.94%-2,857.05万19.35%-1.16亿6.96%-9,509.4万38.55%-4,255.27万38.70%-1,905.44万-16.83%-1.43亿-12.88%-1.02亿-17.30%-6,924.29万
研发费用 -3.42%6,104.63万-25.91%3,315.64万-29.12%1,858.14万-31.74%9,899.49万-33.09%6,320.79万-24.90%4,475.39万5.84%2,621.69万128.58%1.45亿149.21%9,446.35万166.19%5,959.48万
信用减值损失 153.47%1,622.52万-35.02%-5,546.28万-63.39%-3,926.39万47.24%-4,004.34万65.02%-3,034.5万31.02%-4,107.84万29.56%-2,403.04万-206.04%-7,589.89万-99.61%-8,673.79万-21.58%-5,955.12万
资产减值损失 -12.78%-1.54亿-34.47%-9,394.32万10.83%-3,232.93万-2.20%-1.35亿-10.06%-1.37亿-75.77%-6,986.07万-21.96%-3,625.49万31.16%-1.32亿13.91%-1.24亿50.75%-3,974.59万
非经营性净收益 39.79%-564.84万-216.90%-2,966.7万52.62%-1,167.16万129.76%4,542.62万94.82%-938.08万138.48%2,537.77万76.53%-2,463.16万-199.96%-1.53亿-208.08%-1.81亿-114.64%-6,594.61万
公允价值变动净收益 -74.03%803.06万-78.30%746.38万-67.75%521.73万119.00%2,434.27万132.98%3,092.71万153.58%3,440.04万126.98%1,617.74万-179.82%-1.28亿-1,395.08%-9,378.28万-1,165.08%-6,419.99万
投资净收益 -58.70%2,339.84万-54.73%1,811.31万-41.80%814.18万19.17%8,277.83万40.15%5,666.12万39.22%4,001.5万14.17%1,398.9万-27.74%6,945.97万-13.79%4,042.82万-5.92%2,874.24万
-其中:对联营合营企业的投资收益 -558.10%-934.28万-1,760.89%-637.44万-196.46%-451.74万-0.25%702.19万-60.97%203.94万-90.85%38.38万-312.34%-152.38万-50.09%703.92万-53.40%522.5万84.35%419.66万
资产处置收益 -68.32%42.31万-86.83%17.57万121.17%12.6万415.33%133.95万571.96%133.56万569.02%133.41万-38.10%5.7万-63.50%25.99万-70.57%19.88万-67.58%19.94万
其他收益 46.13%1亿55.18%9,398.63万755.12%4,643.65万-1.52%1.12亿-17.12%6,872.42万-11.72%6,056.72万-16.53%543.04万1.46%1.14亿11.90%8,292.17万11.10%6,860.91万
营业利润 5.95%14.05亿7.47%11.05亿15.35%4.16亿15.80%17.7亿14.95%13.26亿14.96%10.28亿21.13%3.61亿-8.77%15.28亿4.46%11.54亿8.93%8.94亿
加:营业外收入 7.11%239.51万19.84%171.67万257.33%232.01万-31.80%355.25万-22.60%223.62万4.54%143.26万32.65%64.93万-4.80%520.93万108.52%288.9万47.89%137.03万
减:营业外支出 73.06%1,555.11万9.13%518.29万100.60%352.93万42.86%3,268.93万7.91%898.59万28.99%474.93万-1.91%175.94万38.54%2,288.23万135.57%832.71万73.42%368.2万
利润总额 5.50%13.92亿7.48%11.01亿15.37%4.15亿15.22%17.4亿14.90%13.19亿14.89%10.25亿21.28%3.6亿-9.23%15.1亿4.17%11.48亿8.81%8.92亿
减:所得税费用 1,264.03%3.58亿1,956.17%2.84亿2,266.73%1.16亿-910.46%-2.14亿26.28%2,626.35万9.32%1,382.42万-33.91%489.04万-2.87%2,646.42万-14.21%2,079.82万2.70%1,264.52万
净利润 -20.07%10.34亿-19.17%8.17亿-15.66%2.99亿31.73%19.55亿14.69%12.93亿14.97%10.11亿22.70%3.55亿-9.33%14.84亿4.58%11.27亿8.90%8.79亿
持续经营净利润 -20.07%10.34亿-19.17%8.17亿-15.66%2.99亿31.73%19.55亿14.69%12.93亿14.97%10.11亿22.70%3.55亿-9.33%14.84亿4.58%11.27亿8.90%8.79亿
减:少数股东损益 33.54%7,665.98万7.75%4,314.98万101.86%1,504.41万18.22%1亿1.75%5,740.51万-13.21%4,004.59万-61.28%745.26万-30.14%8,474.73万-15.86%5,641.89万5.51%4,614.25万
归属于母公司所有者的净利润 -22.56%9.57亿-20.28%7.74亿-18.18%2.84亿32.55%18.55亿15.38%12.36亿16.53%9.71亿28.68%3.47亿-7.67%13.99亿5.94%10.71亿9.10%8.33亿
每股收益
基本每股收益 -23.19%0.53-20.37%0.43-15.79%0.1632.05%1.0315.00%0.6917.39%0.5426.67%0.19-7.14%0.787.14%0.66.98%0.46
稀释每股收益 -23.19%0.53-20.37%0.43-15.79%0.1632.05%1.0315.00%0.6917.39%0.5426.67%0.19-7.14%0.787.14%0.66.98%0.46
其他综合收益 -40.26万-40.42万5.07万-146.74%-439.66万244.18%940.59万46.14万46.14万
归属于母公司所有者的其他综合收益总额 ---40.26万---40.42万--5.07万-146.74%-439.66万------------244.18%940.59万--46.14万--46.14万
综合收益总额 -20.10%10.33亿-19.21%8.17亿-15.64%2.99亿30.61%19.5亿14.65%12.93亿14.91%10.11亿22.70%3.55亿-8.39%14.93亿4.62%11.28亿8.96%8.8亿
归属于母公司所有者的综合收益总额 -22.59%9.57亿-20.32%7.73亿-18.17%2.84亿31.35%18.5亿15.33%12.36亿16.47%9.71亿28.68%3.47亿-6.64%14.09亿5.98%10.71亿9.16%8.33亿
归属于少数股东的综合收益总额 33.54%7,665.98万7.75%4,314.98万101.86%1,504.41万18.22%1亿1.75%5,740.51万-13.21%4,004.59万-61.28%745.26万-30.14%8,474.73万-15.86%5,641.89万5.51%4,614.25万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。