沪深市场个股详情

601801 皖新传媒

添加自选
  • 7.30
  • +0.06+0.83%
未开盘 12/25 15:00 (北京)
142.93亿总市值18.72市盈率TTM

皖新传媒关键统计数据

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
-14.74%83.38亿
-13.59%52.13亿
-5.44%29.29亿
-3.79%112.44亿
5.92%97.8亿
9.57%60.33亿
11.43%30.97亿
15.78%116.87亿
20.01%92.33亿
14.05%55.06亿
营业收入
-14.74%83.38亿
-13.59%52.13亿
-5.44%29.29亿
-3.79%112.44亿
5.92%97.8亿
9.57%60.33亿
11.43%30.97亿
15.78%116.87亿
20.01%92.33亿
14.05%55.06亿
其他业务收入
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6.20%1.29亿
----
38.24%3.15亿
----
23.14%1.21亿
----
-16.83%2.28亿
----
-2.36%9,843.38万
营业总成本
-15.78%72.5亿
-16.24%44.69亿
-11.49%23.98亿
-3.96%102.11亿
4.49%86.08亿
9.30%53.35亿
12.71%27.09亿
15.09%106.32亿
20.77%82.38亿
13.85%48.81亿
营业成本
-16.86%63.24亿
-17.96%39.16亿
-13.92%21.24亿
-6.02%88.36亿
1.02%76.06亿
8.13%47.74亿
12.39%24.67亿
16.73%94.02亿
21.66%75.29亿
14.59%44.15亿
营业税金及附加
17.77%2,816.64万
18.61%1,822.78万
-3.82%903.41万
-5.97%3,393.66万
-10.02%2,391.58万
-3.55%1,536.79万
4.99%939.27万
19.17%3,609.3万
23.96%2,657.91万
16.16%1,593.36万
销售费用
-17.71%6.35亿
-8.26%3.73亿
7.28%1.78亿
8.70%9.35亿
64.86%7.72亿
27.64%4.07亿
29.48%1.66亿
3.84%8.6亿
18.99%4.68亿
10.67%3.19亿
管理费用
6.38%3.75亿
-0.66%2.34亿
11.97%1.29亿
17.03%5.96亿
0.49%3.53亿
5.98%2.36亿
2.47%1.15亿
7.65%5.09亿
7.70%3.51亿
6.90%2.22亿
财务费用
17.50%-1.36亿
19.76%-8,893.01万
11.81%-4,620.01万
-8.19%-2.27亿
-10.32%-1.65亿
-12.83%-1.11亿
-16.49%-5,238.54万
-21.67%-2.1亿
-19.98%-1.49亿
-15.80%-9,822.99万
-利息费用
52.68%6,186.9万
89.91%4,345.6万
16.17%1,975.61万
36.48%7,371.64万
1.80%4,052.1万
-12.02%2,288.26万
-23.77%1,700.58万
-5.69%5,401.35万
25.81%3,980.53万
-10.57%2,600.89万
-利息收入
3.43%-1.99亿
1.08%-1.33亿
5.04%-6,635.01万
-14.11%-3.02亿
-8.47%-2.06亿
-7.69%-1.34亿
-2.89%-6,986.97万
-13.64%-2.65亿
-18.27%-1.9亿
-8.11%-1.25亿
研发费用
24.16%2,275.43万
10.55%1,536.79万
12.08%401.61万
7.38%3,660.3万
50.40%1,832.69万
98.23%1,390.12万
1.85%358.32万
41.50%3,408.81万
-23.30%1,218.58万
-24.04%701.27万
信用减值损失
43.72%-1.13亿
130.40%1,229.41万
-12.13%-1.06亿
46.28%-1.03亿
-121.19%-2.01亿
-121.29%-4,044.35万
-44.53%-9,490.77万
-25.40%-1.91亿
-54.93%-9,103.24万
-3.13%-1,827.63万
资产减值损失
202.86%2,462.1万
946.18%3,450.48万
17.10%-1,382.25万
-21.20%-1.56亿
-310.92%-2,393.75万
-161.35%-407.77万
-1,003.46%-1,667.41万
30.63%-1.29亿
95.80%-582.53万
219.13%664.72万
营业总成本调整项目
----
----
----
----
----
----
----
----
----
--0.01
非经营性净收益
72.43%-3,507.17万
-65.52%2,123.02万
-419.42%-1.46亿
44.69%-1.48亿
-17.81%-1.27亿
1,142.03%6,157.02万
53.52%-2,818.18万
-77.09%-2.67亿
-86.84%-1.08亿
-89.64%495.72万
公允价值变动净收益
-122.88%-1,368.64万
-141.66%-3,158.56万
-150.10%-3,301.94万
431.70%5,499.88万
274.13%5,982.8万
307.90%7,582.04万
388.05%6,590.34万
-123.49%-1,658.1万
-182.57%-3,435.87万
-263.98%-3,646.99万
投资净收益
317.12%5,597.64万
-110.21%-132.53万
-74.24%319.63万
769.69%1,395.33万
440.19%1,341.97万
-57.72%1,297.47万
-35.53%1,240.69万
-102.67%-208.35万
-105.10%-394.48万
-7.09%3,069.02万
-其中:对联营合营企业的投资收益
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----
----
46.23%-992.83万
----
----
----
-133.50%-1,846.51万
----
----
资产处置收益
-283.98%-279.18万
3.18%137.69万
671.12%118.23万
-96.81%105.66万
-78.23%151.74万
-82.44%133.45万
-78.98%15.33万
1,426.05%3,307.58万
3,637.47%697.14万
16,552.92%759.93万
其他收益
-39.45%1,412.69万
-62.63%596.53万
-49.30%250.25万
6.78%4,077.49万
15.38%2,333.14万
8.09%1,596.18万
-18.97%493.63万
-6.14%3,818.68万
-0.96%2,022.18万
81.03%1,476.68万
营业利润
0.86%10.53亿
0.79%7.66亿
6.81%3.85亿
12.37%8.85亿
17.70%10.44亿
20.54%7.6亿
14.14%3.6亿
11.64%7.88亿
8.88%8.87亿
7.07%6.3亿
加:营业外收入
185.97%744.44万
53.23%298.65万
41.42%163.6万
13.80%467.27万
94.55%260.32万
109.30%194.9万
194.64%115.68万
-11.23%410.61万
-58.83%133.81万
-68.49%93.12万
减:营业外支出
-51.66%872万
-55.46%511.13万
-87.65%40.08万
20.23%4,952.03万
22.38%1,803.88万
5.18%1,147.47万
-1.92%324.57万
27.98%4,118.82万
38.23%1,474.05万
40.78%1,090.99万
利润总额
2.25%10.52亿
1.78%7.64亿
7.77%3.86亿
11.95%8.41亿
17.74%10.29亿
20.94%7.5亿
14.53%3.58亿
10.71%7.51亿
8.22%8.74亿
6.24%6.2亿
减:所得税费用
888.57%2.28亿
1,140.00%1.78亿
829.14%8,567.47万
-703.85%-1.15亿
5.72%2,301.41万
24.00%1,433.66万
71.51%922.09万
10.28%1,902.08万
12.43%2,176.97万
-4.94%1,156.15万
净利润
-18.04%8.24亿
-20.39%5.86亿
-13.94%3亿
30.55%9.55亿
18.05%10.06亿
20.89%7.36亿
13.54%3.49亿
10.72%7.32亿
8.11%8.52亿
6.48%6.09亿
持续经营净利润
-18.04%8.24亿
-20.39%5.86亿
-13.94%3亿
30.67%9.55亿
17.97%10.06亿
20.79%7.36亿
13.42%3.49亿
10.37%7.31亿
8.03%8.52亿
6.42%6.09亿
终止经营净利润
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----
----
----
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144.37%65.95万
51.90%-54.95万
40.15%-48.16万
减:少数股东损益
-44.32%1,224.98万
-39.19%718.53万
-34.07%720.75万
-18.45%1,960.04万
7.24%2,199.99万
82.39%1,181.64万
82.94%1,093.14万
12.88%2,403.48万
-7.67%2,051.46万
-50.47%647.88万
归属于母公司所有者的净利润
-17.45%8.12亿
-20.09%5.79亿
-13.28%2.93亿
32.21%9.36亿
18.32%9.84亿
20.22%7.24亿
12.16%3.38亿
10.65%7.08亿
8.57%8.31亿
7.81%6.02亿
每股收益
基本每股收益
-16.33%0.41
-19.44%0.29
-11.76%0.15
30.56%0.47
16.67%0.49
20.00%0.36
13.33%0.17
12.50%0.36
10.53%0.42
7.14%0.3
其他综合收益
2,079.25%1,888.35万
1,424.51%711.2万
348.18万
116.48%1,640.26万
101.71%86.65万
98.51%-53.7万
-9,950.59万
-65.76%-5,077.12万
-498.78%-3,595.47万
归属于母公司所有者的其他综合收益总额
2,079.25%1,888.35万
1,424.51%711.2万
--348.18万
116.48%1,640.26万
101.71%86.65万
98.51%-53.7万
----
---9,950.59万
-65.76%-5,077.12万
-498.78%-3,595.47万
综合收益总额
-16.23%8.43亿
-19.37%5.93亿
-12.94%3.04亿
53.69%9.72亿
25.64%10.06亿
28.38%7.35亿
23.69%3.49亿
-4.34%6.32亿
5.78%8.01亿
-1.36%5.73亿
归属于母公司所有者的综合收益总额
-15.60%8.31亿
-19.04%5.86亿
-12.25%2.97亿
56.54%9.52亿
26.12%9.84亿
27.76%7.23亿
22.41%3.38亿
-4.91%6.08亿
6.19%7.81亿
-0.23%5.66亿
归属于少数股东的综合收益总额
-44.32%1,224.98万
-39.19%718.53万
-34.07%720.75万
-18.45%1,960.04万
7.24%2,199.99万
82.39%1,181.64万
82.94%1,093.14万
12.88%2,403.48万
-7.67%2,051.46万
-50.47%647.88万
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 -14.74%83.38亿-13.59%52.13亿-5.44%29.29亿-3.79%112.44亿5.92%97.8亿9.57%60.33亿11.43%30.97亿15.78%116.87亿20.01%92.33亿14.05%55.06亿
营业收入 -14.74%83.38亿-13.59%52.13亿-5.44%29.29亿-3.79%112.44亿5.92%97.8亿9.57%60.33亿11.43%30.97亿15.78%116.87亿20.01%92.33亿14.05%55.06亿
其他业务收入 ----6.20%1.29亿----38.24%3.15亿----23.14%1.21亿-----16.83%2.28亿-----2.36%9,843.38万
营业总成本 -15.78%72.5亿-16.24%44.69亿-11.49%23.98亿-3.96%102.11亿4.49%86.08亿9.30%53.35亿12.71%27.09亿15.09%106.32亿20.77%82.38亿13.85%48.81亿
营业成本 -16.86%63.24亿-17.96%39.16亿-13.92%21.24亿-6.02%88.36亿1.02%76.06亿8.13%47.74亿12.39%24.67亿16.73%94.02亿21.66%75.29亿14.59%44.15亿
营业税金及附加 17.77%2,816.64万18.61%1,822.78万-3.82%903.41万-5.97%3,393.66万-10.02%2,391.58万-3.55%1,536.79万4.99%939.27万19.17%3,609.3万23.96%2,657.91万16.16%1,593.36万
销售费用 -17.71%6.35亿-8.26%3.73亿7.28%1.78亿8.70%9.35亿64.86%7.72亿27.64%4.07亿29.48%1.66亿3.84%8.6亿18.99%4.68亿10.67%3.19亿
管理费用 6.38%3.75亿-0.66%2.34亿11.97%1.29亿17.03%5.96亿0.49%3.53亿5.98%2.36亿2.47%1.15亿7.65%5.09亿7.70%3.51亿6.90%2.22亿
财务费用 17.50%-1.36亿19.76%-8,893.01万11.81%-4,620.01万-8.19%-2.27亿-10.32%-1.65亿-12.83%-1.11亿-16.49%-5,238.54万-21.67%-2.1亿-19.98%-1.49亿-15.80%-9,822.99万
-利息费用 52.68%6,186.9万89.91%4,345.6万16.17%1,975.61万36.48%7,371.64万1.80%4,052.1万-12.02%2,288.26万-23.77%1,700.58万-5.69%5,401.35万25.81%3,980.53万-10.57%2,600.89万
-利息收入 3.43%-1.99亿1.08%-1.33亿5.04%-6,635.01万-14.11%-3.02亿-8.47%-2.06亿-7.69%-1.34亿-2.89%-6,986.97万-13.64%-2.65亿-18.27%-1.9亿-8.11%-1.25亿
研发费用 24.16%2,275.43万10.55%1,536.79万12.08%401.61万7.38%3,660.3万50.40%1,832.69万98.23%1,390.12万1.85%358.32万41.50%3,408.81万-23.30%1,218.58万-24.04%701.27万
信用减值损失 43.72%-1.13亿130.40%1,229.41万-12.13%-1.06亿46.28%-1.03亿-121.19%-2.01亿-121.29%-4,044.35万-44.53%-9,490.77万-25.40%-1.91亿-54.93%-9,103.24万-3.13%-1,827.63万
资产减值损失 202.86%2,462.1万946.18%3,450.48万17.10%-1,382.25万-21.20%-1.56亿-310.92%-2,393.75万-161.35%-407.77万-1,003.46%-1,667.41万30.63%-1.29亿95.80%-582.53万219.13%664.72万
营业总成本调整项目 --------------------------------------0.01
非经营性净收益 72.43%-3,507.17万-65.52%2,123.02万-419.42%-1.46亿44.69%-1.48亿-17.81%-1.27亿1,142.03%6,157.02万53.52%-2,818.18万-77.09%-2.67亿-86.84%-1.08亿-89.64%495.72万
公允价值变动净收益 -122.88%-1,368.64万-141.66%-3,158.56万-150.10%-3,301.94万431.70%5,499.88万274.13%5,982.8万307.90%7,582.04万388.05%6,590.34万-123.49%-1,658.1万-182.57%-3,435.87万-263.98%-3,646.99万
投资净收益 317.12%5,597.64万-110.21%-132.53万-74.24%319.63万769.69%1,395.33万440.19%1,341.97万-57.72%1,297.47万-35.53%1,240.69万-102.67%-208.35万-105.10%-394.48万-7.09%3,069.02万
-其中:对联营合营企业的投资收益 ------------46.23%-992.83万-------------133.50%-1,846.51万--------
资产处置收益 -283.98%-279.18万3.18%137.69万671.12%118.23万-96.81%105.66万-78.23%151.74万-82.44%133.45万-78.98%15.33万1,426.05%3,307.58万3,637.47%697.14万16,552.92%759.93万
其他收益 -39.45%1,412.69万-62.63%596.53万-49.30%250.25万6.78%4,077.49万15.38%2,333.14万8.09%1,596.18万-18.97%493.63万-6.14%3,818.68万-0.96%2,022.18万81.03%1,476.68万
营业利润 0.86%10.53亿0.79%7.66亿6.81%3.85亿12.37%8.85亿17.70%10.44亿20.54%7.6亿14.14%3.6亿11.64%7.88亿8.88%8.87亿7.07%6.3亿
加:营业外收入 185.97%744.44万53.23%298.65万41.42%163.6万13.80%467.27万94.55%260.32万109.30%194.9万194.64%115.68万-11.23%410.61万-58.83%133.81万-68.49%93.12万
减:营业外支出 -51.66%872万-55.46%511.13万-87.65%40.08万20.23%4,952.03万22.38%1,803.88万5.18%1,147.47万-1.92%324.57万27.98%4,118.82万38.23%1,474.05万40.78%1,090.99万
利润总额 2.25%10.52亿1.78%7.64亿7.77%3.86亿11.95%8.41亿17.74%10.29亿20.94%7.5亿14.53%3.58亿10.71%7.51亿8.22%8.74亿6.24%6.2亿
减:所得税费用 888.57%2.28亿1,140.00%1.78亿829.14%8,567.47万-703.85%-1.15亿5.72%2,301.41万24.00%1,433.66万71.51%922.09万10.28%1,902.08万12.43%2,176.97万-4.94%1,156.15万
净利润 -18.04%8.24亿-20.39%5.86亿-13.94%3亿30.55%9.55亿18.05%10.06亿20.89%7.36亿13.54%3.49亿10.72%7.32亿8.11%8.52亿6.48%6.09亿
持续经营净利润 -18.04%8.24亿-20.39%5.86亿-13.94%3亿30.67%9.55亿17.97%10.06亿20.79%7.36亿13.42%3.49亿10.37%7.31亿8.03%8.52亿6.42%6.09亿
终止经营净利润 ----------------------------144.37%65.95万51.90%-54.95万40.15%-48.16万
减:少数股东损益 -44.32%1,224.98万-39.19%718.53万-34.07%720.75万-18.45%1,960.04万7.24%2,199.99万82.39%1,181.64万82.94%1,093.14万12.88%2,403.48万-7.67%2,051.46万-50.47%647.88万
归属于母公司所有者的净利润 -17.45%8.12亿-20.09%5.79亿-13.28%2.93亿32.21%9.36亿18.32%9.84亿20.22%7.24亿12.16%3.38亿10.65%7.08亿8.57%8.31亿7.81%6.02亿
每股收益
基本每股收益 -16.33%0.41-19.44%0.29-11.76%0.1530.56%0.4716.67%0.4920.00%0.3613.33%0.1712.50%0.3610.53%0.427.14%0.3
其他综合收益 2,079.25%1,888.35万1,424.51%711.2万348.18万116.48%1,640.26万101.71%86.65万98.51%-53.7万-9,950.59万-65.76%-5,077.12万-498.78%-3,595.47万
归属于母公司所有者的其他综合收益总额 2,079.25%1,888.35万1,424.51%711.2万--348.18万116.48%1,640.26万101.71%86.65万98.51%-53.7万-------9,950.59万-65.76%-5,077.12万-498.78%-3,595.47万
综合收益总额 -16.23%8.43亿-19.37%5.93亿-12.94%3.04亿53.69%9.72亿25.64%10.06亿28.38%7.35亿23.69%3.49亿-4.34%6.32亿5.78%8.01亿-1.36%5.73亿
归属于母公司所有者的综合收益总额 -15.60%8.31亿-19.04%5.86亿-12.25%2.97亿56.54%9.52亿26.12%9.84亿27.76%7.23亿22.41%3.38亿-4.91%6.08亿6.19%7.81亿-0.23%5.66亿
归属于少数股东的综合收益总额 -44.32%1,224.98万-39.19%718.53万-34.07%720.75万-18.45%1,960.04万7.24%2,199.99万82.39%1,181.64万82.94%1,093.14万12.88%2,403.48万-7.67%2,051.46万-50.47%647.88万
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。