沪深市场个股详情

601595 上海电影

添加自选
  • 27.95
  • -0.41-1.45%
休市中 11/29 15:00 (北京)
125.27亿总市值114.08市盈率TTM

上海电影关键统计数据

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
-11.07%5.6亿
2.39%3.81亿
18.26%2.1亿
85.07%7.95亿
88.24%6.29亿
66.47%3.72亿
12.90%1.78亿
-41.23%4.3亿
-36.06%3.34亿
-42.81%2.23亿
营业收入
-11.07%5.6亿
2.39%3.81亿
18.26%2.1亿
85.07%7.95亿
88.24%6.29亿
66.47%3.72亿
12.90%1.78亿
-41.23%4.3亿
-36.06%3.34亿
-42.81%2.23亿
其他业务收入
----
175.11%4,872.15万
----
----
----
-46.82%1,770.98万
----
----
----
-53.62%3,330.39万
营业总成本
-7.20%5.04亿
-1.27%3.29亿
14.52%1.7亿
34.69%7.29亿
35.75%5.43亿
22.61%3.34亿
-10.62%1.49亿
-28.82%5.41亿
-23.27%4亿
-24.18%2.72亿
营业成本
-9.58%4.24亿
-0.47%2.79亿
7.14%1.45亿
45.28%6.14亿
42.11%4.69亿
23.41%2.8亿
-4.59%1.36亿
-35.71%4.22亿
-27.41%3.3亿
-27.26%2.27亿
营业税金及附加
116.19%325.44万
257.98%213.49万
399.73%103.68万
99.78%260.39万
79.64%150.53万
-1.88%59.64万
-61.09%20.75万
-3.65%130.34万
-5.27%83.8万
56.91%60.78万
销售费用
77.42%2,289.87万
48.42%1,373.77万
778.30%717.73万
25.85%2,289.86万
3.13%1,290.62万
81.98%925.6万
-49.50%81.72万
145.67%1,819.58万
168.64%1,251.44万
63.72%508.61万
管理费用
-13.22%4,962.77万
-21.63%3,145.33万
39.53%1,516.93万
-2.70%8,584.38万
21.77%5,718.6万
26.29%4,013.23万
-14.53%1,087.14万
9.44%8,822.58万
12.68%4,696.32万
20.15%3,177.7万
财务费用
62.69%419.96万
-8.62%300.54万
32.53%185.47万
-63.21%412.41万
-73.60%258.14万
-55.97%328.88万
-85.42%139.94万
-20.67%1,120.86万
-50.21%977.95万
-55.09%747.02万
-利息费用
-22.72%1,695.77万
-29.51%1,181.39万
-27.52%625.69万
-28.56%2,851.58万
-27.66%2,194.37万
-18.83%1,675.91万
-15.50%863.23万
-24.24%3,991.55万
-24.91%3,033.35万
-24.60%2,064.7万
-利息收入
34.02%-1,303.99万
34.45%-899.13万
38.68%-451.94万
14.02%-2,488.14万
4.60%-1,976.35万
-3.10%-1,371.73万
-922.33%-737.01万
25.80%-2,893.93万
1.71%-2,071.63万
-21.14%-1,330.46万
信用减值损失
25.37%1,441.27万
9,253.60%1,072.21万
--117.63万
385.58%440.85万
152.12%1,149.62万
100.29%11.46万
----
182.21%90.79万
-345.96%-2,205.62万
-1,264.07%-3,971.66万
资产减值损失
----
----
----
99.89%-23.35万
----
----
----
-1,325.42%-2.22亿
---6,254.43万
---6,254.43万
非经营性净收益
17.51%9,258.93万
-21.43%3,894.12万
45.09%1,967.83万
141.49%8,689.37万
202.28%7,879.22万
147.86%4,955.95万
113.50%1,356.3万
-474.93%-2.09亿
-474.65%-7,703.87万
-958.04%-1.04亿
公允价值变动净收益
-83.60%438.96万
-89.71%227.41万
621.79%171.58万
212.89%2,732.5万
347.84%2,676.58万
296.45%2,210.1万
-70.79%23.77万
-222.42%-2,420.53万
-702.47%-1,079.96万
-727.60%-1,125万
投资净收益
320.78%4,675.98万
73.06%1,261.57万
858.75%870.38万
248.61%852.45万
13,175.16%1,111.28万
617.55%728.96万
-52.15%90.78万
-119.18%-573.63万
93.79%-8.5万
445.31%101.59万
-其中:对联营合营企业的投资收益
-411.98%-379.14万
227.30%34.75万
-54.91%9.33万
76.94%-241.1万
128.69%121.53万
91.27%-27.29万
-80.14%20.69万
-116.82%-1,045.34万
-198.96%-423.66万
-835.69%-312.51万
资产处置收益
4.27%2,298.74万
-30.54%1,052.89万
-30.43%686.6万
85.68%3,387.44万
210.96%2,204.67万
1,030.02%1,515.72万
5,211.02%986.86万
-37.97%1,824.35万
1,669.49%708.99万
264.16%134.13万
其他收益
-45.19%403.98万
-42.81%280.04万
-52.28%121.63万
-43.93%1,299.49万
-35.10%737.08万
-35.64%489.7万
-26.24%254.88万
11.86%2,317.42万
5.42%1,135.65万
12.08%760.92万
营业利润
-10.14%1.48亿
2.90%9,031.18万
40.01%5,919.12万
147.64%1.53亿
215.81%1.65亿
157.63%8,776.99万
1,556.10%4,227.56万
-1,316.57%-3.21亿
-742.32%-1.43亿
-447.93%-1.52亿
加:营业外收入
13.07%97.84万
60.30%52.3万
194.54%47.99万
-94.33%42.3万
-88.09%86.53万
14.89%32.63万
-42.35%16.29万
40.21%746.22万
274.95%726.8万
-48.77%28.4万
减:营业外支出
-70.15%38.49万
-9.13%38.05万
-88.38%3.49万
-64.33%147.44万
10.40%128.94万
-3.97%41.87万
11,388.92%30.04万
-72.51%413.36万
-50.09%116.79万
-74.72%43.6万
利润总额
-9.54%1.49亿
3.17%9,045.43万
41.53%5,963.63万
147.81%1.52亿
220.67%1.65亿
157.51%8,767.75万
1,706.28%4,213.82万
-2,005.37%-3.18亿
-726.17%-1.37亿
-457.84%-1.52亿
减:所得税费用
-59.01%988.64万
-47.11%704.1万
74.78%782.02万
-53.79%746.9万
-0.50%2,411.61万
-22.09%1,331.18万
510.82%447.44万
530.55%1,616.21万
122.83%2,423.84万
68.63%1,708.61万
净利润
-1.07%1.39亿
12.17%8,341.33万
37.58%5,181.61万
143.26%1.44亿
187.49%1.41亿
143.86%7,436.57万
1,222.33%3,766.38万
-2,465.87%-3.34亿
-1,570.95%-1.61亿
-622.12%-1.7亿
持续经营净利润
-1.07%1.39亿
12.17%8,341.33万
37.58%5,181.61万
143.26%1.44亿
187.49%1.41亿
143.86%7,436.57万
1,222.33%3,766.38万
-2,465.87%-3.34亿
-1,570.95%-1.61亿
-622.12%-1.7亿
减：少数股东损益
96.60%3,177.47万
68.10%1,433.15万
237.87%570.35万
404.25%1,747.31万
378.20%1,616.18万
221.37%852.55万
181.61%168.81万
25.96%-574.3万
48.56%-580.94万
-20.18%-702.44万
归属于母公司所有者的净利润
-13.74%1.07亿
4.92%6,908.18万
28.18%4,611.26万
138.69%1.27亿
180.34%1.25亿
140.51%6,584.03万
2,894.58%3,597.57万
-1,600.60%-3.28亿
-797.37%-1.55亿
-524.15%-1.63亿
每股收益
基本每股收益
-14.29%0.24
0.00%0.15
25.00%0.1
138.36%0.28
180.00%0.28
141.67%0.15
2,766.67%0.08
-1,560.00%-0.73
-800.00%-0.35
-500.00%-0.36
稀释每股收益
-14.29%0.24
0.00%0.15
25.00%0.1
138.36%0.28
180.00%0.28
141.67%0.15
2,766.67%0.08
-1,560.00%-0.73
-800.00%-0.35
-500.00%-0.36
其他综合收益
112.04%258.38万
-833.07%-2,146.43万
-178.88万
-178.88万
归属于母公司所有者的其他综合收益总额
----
----
----
112.04%258.38万
----
----
----
-833.07%-2,146.43万
---178.88万
---178.88万
综合收益总额
-1.07%1.39亿
12.17%8,341.33万
37.58%5,181.61万
141.37%1.47亿
186.53%1.41亿
143.40%7,436.57万
1,222.33%3,766.38万
-2,185.36%-3.55亿
-1,587.32%-1.63亿
-627.63%-1.71亿
归属于母公司所有者的综合收益总额
-13.74%1.07亿
4.92%6,908.18万
28.18%4,611.26万
137.05%1.3亿
179.42%1.25亿
140.07%6,584.03万
2,894.58%3,597.57万
-1,509.98%-3.5亿
-805.42%-1.57亿
-528.81%-1.64亿
归属于少数股东的综合收益总额
96.60%3,177.47万
68.10%1,433.15万
237.87%570.35万
404.25%1,747.31万
378.20%1,616.18万
221.37%852.55万
181.61%168.81万
25.96%-574.3万
48.56%-580.94万
-20.18%-702.44万
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
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
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--
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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 -11.07%5.6亿2.39%3.81亿18.26%2.1亿85.07%7.95亿88.24%6.29亿66.47%3.72亿12.90%1.78亿-41.23%4.3亿-36.06%3.34亿-42.81%2.23亿
营业收入 -11.07%5.6亿2.39%3.81亿18.26%2.1亿85.07%7.95亿88.24%6.29亿66.47%3.72亿12.90%1.78亿-41.23%4.3亿-36.06%3.34亿-42.81%2.23亿
其他业务收入 ----175.11%4,872.15万-------------46.82%1,770.98万-------------53.62%3,330.39万
营业总成本 -7.20%5.04亿-1.27%3.29亿14.52%1.7亿34.69%7.29亿35.75%5.43亿22.61%3.34亿-10.62%1.49亿-28.82%5.41亿-23.27%4亿-24.18%2.72亿
营业成本 -9.58%4.24亿-0.47%2.79亿7.14%1.45亿45.28%6.14亿42.11%4.69亿23.41%2.8亿-4.59%1.36亿-35.71%4.22亿-27.41%3.3亿-27.26%2.27亿
营业税金及附加 116.19%325.44万257.98%213.49万399.73%103.68万99.78%260.39万79.64%150.53万-1.88%59.64万-61.09%20.75万-3.65%130.34万-5.27%83.8万56.91%60.78万
销售费用 77.42%2,289.87万48.42%1,373.77万778.30%717.73万25.85%2,289.86万3.13%1,290.62万81.98%925.6万-49.50%81.72万145.67%1,819.58万168.64%1,251.44万63.72%508.61万
管理费用 -13.22%4,962.77万-21.63%3,145.33万39.53%1,516.93万-2.70%8,584.38万21.77%5,718.6万26.29%4,013.23万-14.53%1,087.14万9.44%8,822.58万12.68%4,696.32万20.15%3,177.7万
财务费用 62.69%419.96万-8.62%300.54万32.53%185.47万-63.21%412.41万-73.60%258.14万-55.97%328.88万-85.42%139.94万-20.67%1,120.86万-50.21%977.95万-55.09%747.02万
-利息费用 -22.72%1,695.77万-29.51%1,181.39万-27.52%625.69万-28.56%2,851.58万-27.66%2,194.37万-18.83%1,675.91万-15.50%863.23万-24.24%3,991.55万-24.91%3,033.35万-24.60%2,064.7万
-利息收入 34.02%-1,303.99万34.45%-899.13万38.68%-451.94万14.02%-2,488.14万4.60%-1,976.35万-3.10%-1,371.73万-922.33%-737.01万25.80%-2,893.93万1.71%-2,071.63万-21.14%-1,330.46万
信用减值损失 25.37%1,441.27万9,253.60%1,072.21万--117.63万385.58%440.85万152.12%1,149.62万100.29%11.46万----182.21%90.79万-345.96%-2,205.62万-1,264.07%-3,971.66万
资产减值损失 ------------99.89%-23.35万-------------1,325.42%-2.22亿---6,254.43万---6,254.43万
非经营性净收益 17.51%9,258.93万-21.43%3,894.12万45.09%1,967.83万141.49%8,689.37万202.28%7,879.22万147.86%4,955.95万113.50%1,356.3万-474.93%-2.09亿-474.65%-7,703.87万-958.04%-1.04亿
公允价值变动净收益 -83.60%438.96万-89.71%227.41万621.79%171.58万212.89%2,732.5万347.84%2,676.58万296.45%2,210.1万-70.79%23.77万-222.42%-2,420.53万-702.47%-1,079.96万-727.60%-1,125万
投资净收益 320.78%4,675.98万73.06%1,261.57万858.75%870.38万248.61%852.45万13,175.16%1,111.28万617.55%728.96万-52.15%90.78万-119.18%-573.63万93.79%-8.5万445.31%101.59万
-其中:对联营合营企业的投资收益 -411.98%-379.14万227.30%34.75万-54.91%9.33万76.94%-241.1万128.69%121.53万91.27%-27.29万-80.14%20.69万-116.82%-1,045.34万-198.96%-423.66万-835.69%-312.51万
资产处置收益 4.27%2,298.74万-30.54%1,052.89万-30.43%686.6万85.68%3,387.44万210.96%2,204.67万1,030.02%1,515.72万5,211.02%986.86万-37.97%1,824.35万1,669.49%708.99万264.16%134.13万
其他收益 -45.19%403.98万-42.81%280.04万-52.28%121.63万-43.93%1,299.49万-35.10%737.08万-35.64%489.7万-26.24%254.88万11.86%2,317.42万5.42%1,135.65万12.08%760.92万
营业利润 -10.14%1.48亿2.90%9,031.18万40.01%5,919.12万147.64%1.53亿215.81%1.65亿157.63%8,776.99万1,556.10%4,227.56万-1,316.57%-3.21亿-742.32%-1.43亿-447.93%-1.52亿
加:营业外收入 13.07%97.84万60.30%52.3万194.54%47.99万-94.33%42.3万-88.09%86.53万14.89%32.63万-42.35%16.29万40.21%746.22万274.95%726.8万-48.77%28.4万
减:营业外支出 -70.15%38.49万-9.13%38.05万-88.38%3.49万-64.33%147.44万10.40%128.94万-3.97%41.87万11,388.92%30.04万-72.51%413.36万-50.09%116.79万-74.72%43.6万
利润总额 -9.54%1.49亿3.17%9,045.43万41.53%5,963.63万147.81%1.52亿220.67%1.65亿157.51%8,767.75万1,706.28%4,213.82万-2,005.37%-3.18亿-726.17%-1.37亿-457.84%-1.52亿
减:所得税费用 -59.01%988.64万-47.11%704.1万74.78%782.02万-53.79%746.9万-0.50%2,411.61万-22.09%1,331.18万510.82%447.44万530.55%1,616.21万122.83%2,423.84万68.63%1,708.61万
净利润 -1.07%1.39亿12.17%8,341.33万37.58%5,181.61万143.26%1.44亿187.49%1.41亿143.86%7,436.57万1,222.33%3,766.38万-2,465.87%-3.34亿-1,570.95%-1.61亿-622.12%-1.7亿
持续经营净利润 -1.07%1.39亿12.17%8,341.33万37.58%5,181.61万143.26%1.44亿187.49%1.41亿143.86%7,436.57万1,222.33%3,766.38万-2,465.87%-3.34亿-1,570.95%-1.61亿-622.12%-1.7亿
减：少数股东损益 96.60%3,177.47万68.10%1,433.15万237.87%570.35万404.25%1,747.31万378.20%1,616.18万221.37%852.55万181.61%168.81万25.96%-574.3万48.56%-580.94万-20.18%-702.44万
归属于母公司所有者的净利润 -13.74%1.07亿4.92%6,908.18万28.18%4,611.26万138.69%1.27亿180.34%1.25亿140.51%6,584.03万2,894.58%3,597.57万-1,600.60%-3.28亿-797.37%-1.55亿-524.15%-1.63亿
每股收益
基本每股收益 -14.29%0.240.00%0.1525.00%0.1138.36%0.28180.00%0.28141.67%0.152,766.67%0.08-1,560.00%-0.73-800.00%-0.35-500.00%-0.36
稀释每股收益 -14.29%0.240.00%0.1525.00%0.1138.36%0.28180.00%0.28141.67%0.152,766.67%0.08-1,560.00%-0.73-800.00%-0.35-500.00%-0.36
其他综合收益 112.04%258.38万-833.07%-2,146.43万-178.88万-178.88万
归属于母公司所有者的其他综合收益总额 ------------112.04%258.38万-------------833.07%-2,146.43万---178.88万---178.88万
综合收益总额 -1.07%1.39亿12.17%8,341.33万37.58%5,181.61万141.37%1.47亿186.53%1.41亿143.40%7,436.57万1,222.33%3,766.38万-2,185.36%-3.55亿-1,587.32%-1.63亿-627.63%-1.71亿
归属于母公司所有者的综合收益总额 -13.74%1.07亿4.92%6,908.18万28.18%4,611.26万137.05%1.3亿179.42%1.25亿140.07%6,584.03万2,894.58%3,597.57万-1,509.98%-3.5亿-805.42%-1.57亿-528.81%-1.64亿
归属于少数股东的综合收益总额 96.60%3,177.47万68.10%1,433.15万237.87%570.35万404.25%1,747.31万378.20%1,616.18万221.37%852.55万181.61%168.81万25.96%-574.3万48.56%-580.94万-20.18%-702.44万
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。

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