沪深市场个股详情

601999 出版传媒

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  • 7.70
  • +0.10+1.32%
休市中 12/13 15:00 (北京)
42.42亿总市值45.83市盈率TTM

出版传媒关键统计数据

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
-1.08%17.91亿
-4.10%10.47亿
1.20%5.4亿
-7.64%24.12亿
-2.91%18.1亿
6.26%10.92亿
-5.51%5.34亿
-8.98%26.11亿
-9.02%18.64亿
-9.84%10.28亿
营业收入
-1.08%17.91亿
-4.10%10.47亿
1.20%5.4亿
-7.64%24.12亿
-2.91%18.1亿
6.26%10.92亿
-5.51%5.34亿
-8.98%26.11亿
-9.02%18.64亿
-9.84%10.28亿
其他业务收入
----
-17.22%2,614.64万
----
-18.07%6,517.33万
----
-4.64%3,158.59万
----
21.11%7,955.05万
----
7.74%3,312.22万
营业总成本
-1.64%17.31亿
-6.13%10.23亿
-0.02%5.39亿
-9.14%23.66亿
-5.03%17.6亿
3.97%10.9亿
-6.56%5.39亿
-7.66%26.03亿
-6.38%18.54亿
-7.66%10.48亿
营业成本
-2.07%14.28亿
-6.70%8.32亿
-0.16%4.31亿
-10.22%19.21亿
-3.71%14.59亿
7.40%8.92亿
-5.89%4.32亿
-8.48%21.39亿
-8.36%15.15亿
-9.63%8.3亿
营业税金及附加
29.34%783.89万
15.78%496.05万
-1.10%191.64万
1.61%967.68万
-8.23%606.05万
-3.61%428.44万
-10.25%193.77万
-7.88%952.32万
-11.28%660.42万
0.77%444.51万
销售费用
-2.06%1.19亿
1.86%7,950.93万
1.17%4,435.8万
-2.18%1.61亿
-6.39%1.22亿
-4.74%7,805.73万
-1.20%4,384.43万
-2.40%1.65亿
16.47%1.3亿
9.34%8,194.49万
管理费用
-0.66%1.78亿
-5.44%1.11亿
-4.86%6,015.47万
-3.58%2.78亿
-12.49%1.79亿
-11.43%1.18亿
-13.36%6,322.78万
-1.57%2.89亿
-4.36%2.04亿
-5.54%1.33亿
财务费用
31.67%-1,074.2万
-14.66%-1,073.33万
61.63%-178.29万
-39.58%-1,915.25万
-35.16%-1,572.01万
-35.85%-936.08万
-23.02%-464.66万
-102.80%-1,372.13万
-26.86%-1,163.04万
-6.94%-689.07万
-利息费用
-7.75%749.96万
-12.50%487.74万
-17.21%223.94万
-21.18%1,073.85万
-23.11%812.94万
-22.82%557.44万
-19.12%270.48万
-10.89%1,362.35万
33.52%1,057.29万
42.25%722.28万
-利息收入
22.56%-1,782.56万
-5.43%-1,542.09万
42.89%-412.24万
-6.43%-3,046.15万
-6.26%-2,301.96万
-6.68%-1,462.65万
-4.40%-721.88万
-23.60%-2,862.03万
-29.58%-2,166.45万
-19.51%-1,371.02万
研发费用
-16.82%888.07万
-20.12%569.57万
11.59%279.56万
-0.55%1,480.23万
15.04%1,067.59万
36.02%713.07万
30.31%250.52万
-9.13%1,488.37万
205.80%927.99万
109.89%524.22万
信用减值损失
-9.62%-968.19万
-64.10%-448.52万
-21.32%-515.3万
-214.92%-2,945.65万
-12.52%-883.2万
37.82%-273.32万
-15.44%-424.76万
-31.00%-935.36万
-81.42%-784.92万
51.49%-439.59万
资产减值损失
42.29%-395.1万
23.54%-561.36万
-5.59%-185.77万
7.27%-1,304.09万
22.72%-684.64万
20.55%-734.22万
-21.98%-175.93万
-31.84%-1,406.35万
-20.46%-885.91万
-33.78%-924.15万
非经营性净收益
3.39%875.36万
-102.88%-21.17万
-375.85%-529.68万
-102.83%-189.07万
-65.16%846.68万
-52.86%735.19万
-147.36%-111.31万
17.37%6,681.28万
31.34%2,430.49万
103.93%1,559.55万
公允价值变动净收益
----
----
----
----
1,268.18%394.31
541.03%327.5
55.74%124.45
-92.11%7.86
-88.17%28.82
-65.79%51.09
投资净收益
-205.15%-138.02万
-7,586.27%-248.38万
-11,576.21%-249.91万
-213.14%-858.65万
-80.26%131.26万
-99.47%3.32万
-110.14%-2.14万
120.34%758.95万
47.59%664.87万
-10.35%625.75万
-其中:对联营合营企业的投资收益
-26,114.84%-253.67万
-35,873.01%-253.67万
-80,471.56%-249.91万
-302.41%-995.44万
100.27%9,751.07
100.20%7,091.17
--3,109.43
-215.83%-247.37万
-190.09%-356万
-150.50%-350.84万
资产处置收益
-205.78%-2.46万
51.54%1.89万
---21.03万
-45.15%410.41万
-91.83%2.33万
-95.47%1.25万
----
6,176.40%748.23万
339.51%28.48万
689.61%27.51万
其他收益
4.31%2,379.14万
-28.93%1,235.21万
-10.01%442.33万
-40.01%4,508.91万
-33.07%2,280.89万
-23.43%1,738.13万
-32.31%491.5万
5.61%7,515.8万
33.04%3,407.95万
36.74%2,270.03万
营业利润
16.77%6,792.3万
156.60%2,369.56万
39.16%-359.02万
-40.47%4,433.68万
66.20%5,816.94万
277.64%923.44万
35.28%-590.06万
-29.75%7,447.59万
-60.17%3,500.04万
-143.32%-519.83万
加:营业外收入
6.86%65.69万
210.20%60.89万
5,582.03%53.4万
4,206.50%3,379.71万
22.70%61.47万
-58.31%19.63万
-97.50%9,397.95
-54.98%78.48万
-36.71%50.1万
-22.22%47.09万
减:营业外支出
16.67%70.3万
-33.96%14.47万
-91.10%3,028.11
181.89%393.58万
-53.53%60.26万
-57.33%21.9万
161.09%3.4万
436.13%139.62万
369.14%129.66万
892.63%51.33万
利润总额
16.66%6,787.69万
162.28%2,415.99万
48.37%-305.92万
0.45%7,419.81万
70.10%5,818.15万
275.77%921.16万
32.32%-592.53万
-31.29%7,386.45万
-61.30%3,420.48万
-141.75%-524.08万
减:所得税费用
24,179.14%2,853.26万
18,411.82%1,436.43万
47,790.02%604.33万
-15,078.82%-2,477.51万
-78.31%11.75万
-76.09%7.76万
-89.23%1.26万
-79.33%16.54万
251.33%54.18万
1,200.25%32.45万
净利润
-32.24%3,934.42万
7.24%979.56万
-53.30%-910.25万
34.29%9,897.32万
72.49%5,806.4万
264.12%913.4万
33.08%-593.79万
-30.93%7,369.91万
-61.85%3,366.3万
-144.23%-556.53万
持续经营净利润
-32.24%3,934.42万
7.24%979.56万
-53.30%-910.25万
34.29%9,897.32万
72.49%5,806.4万
264.12%913.4万
33.08%-593.79万
-30.93%7,369.91万
-61.85%3,366.3万
-144.23%-556.53万
减:少数股东损益
14.28%-436.48万
3.50%-372.73万
14.13%-148.54万
-689.35%-1,314.34万
-204.19%-509.2万
-288.29%-386.26万
-193.54%-172.98万
19.42%-166.51万
50.46%-167.4万
69.31%-99.48万
归属于母公司所有者的净利润
-30.79%4,370.91万
4.05%1,352.28万
-81.01%-761.71万
48.77%1.12亿
78.73%6,315.61万
384.36%1,299.67万
49.20%-420.81万
-30.71%7,536.42万
-61.43%3,533.7万
-128.88%-457.05万
每股收益
基本每股收益
-27.27%0.08
0.00%0.02
0.00%-0.01
42.86%0.2
83.33%0.11
300.00%0.02
50.00%-0.01
-30.00%0.14
-64.71%0.06
-133.33%-0.01
稀释每股收益
-27.27%0.08
0.00%0.02
0.00%-0.01
42.86%0.2
83.33%0.11
300.00%0.02
50.00%-0.01
-30.00%0.14
-64.71%0.06
-133.33%-0.01
其他综合收益
-39.42%47.24万
-1.28%76.16万
181.46%65.24万
435.96%243.17万
230.01%77.98万
688.71%77.14万
680.89%23.18万
-33.65%45.37万
-251.65%-59.98万
-133.13%-13.1万
归属于母公司所有者的其他综合收益总额
-39.42%47.24万
-1.28%76.16万
181.46%65.24万
435.96%243.17万
230.01%77.98万
688.71%77.14万
680.89%23.18万
-33.65%45.37万
-251.65%-59.98万
-133.13%-13.1万
综合收益总额
-32.33%3,981.67万
6.58%1,055.71万
-48.09%-845.01万
36.75%1.01亿
77.97%5,884.38万
273.89%990.55万
35.47%-570.61万
-30.95%7,415.28万
-62.70%3,306.32万
-143.89%-569.64万
归属于母公司所有者的综合收益总额
-30.90%4,418.15万
3.75%1,428.44万
-75.15%-696.46万
51.08%1.15亿
84.06%6,393.58万
392.84%1,376.81万
51.82%-397.63万
-30.73%7,581.79万
-62.25%3,473.72万
-128.99%-470.16万
归属于少数股东的综合收益总额
14.28%-436.48万
3.50%-372.73万
14.13%-148.54万
-689.35%-1,314.34万
-204.19%-509.2万
-288.29%-386.26万
-193.54%-172.98万
19.42%-166.51万
50.46%-167.4万
69.31%-99.48万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -1.08%17.91亿-4.10%10.47亿1.20%5.4亿-7.64%24.12亿-2.91%18.1亿6.26%10.92亿-5.51%5.34亿-8.98%26.11亿-9.02%18.64亿-9.84%10.28亿
营业收入 -1.08%17.91亿-4.10%10.47亿1.20%5.4亿-7.64%24.12亿-2.91%18.1亿6.26%10.92亿-5.51%5.34亿-8.98%26.11亿-9.02%18.64亿-9.84%10.28亿
其他业务收入 -----17.22%2,614.64万-----18.07%6,517.33万-----4.64%3,158.59万----21.11%7,955.05万----7.74%3,312.22万
营业总成本 -1.64%17.31亿-6.13%10.23亿-0.02%5.39亿-9.14%23.66亿-5.03%17.6亿3.97%10.9亿-6.56%5.39亿-7.66%26.03亿-6.38%18.54亿-7.66%10.48亿
营业成本 -2.07%14.28亿-6.70%8.32亿-0.16%4.31亿-10.22%19.21亿-3.71%14.59亿7.40%8.92亿-5.89%4.32亿-8.48%21.39亿-8.36%15.15亿-9.63%8.3亿
营业税金及附加 29.34%783.89万15.78%496.05万-1.10%191.64万1.61%967.68万-8.23%606.05万-3.61%428.44万-10.25%193.77万-7.88%952.32万-11.28%660.42万0.77%444.51万
销售费用 -2.06%1.19亿1.86%7,950.93万1.17%4,435.8万-2.18%1.61亿-6.39%1.22亿-4.74%7,805.73万-1.20%4,384.43万-2.40%1.65亿16.47%1.3亿9.34%8,194.49万
管理费用 -0.66%1.78亿-5.44%1.11亿-4.86%6,015.47万-3.58%2.78亿-12.49%1.79亿-11.43%1.18亿-13.36%6,322.78万-1.57%2.89亿-4.36%2.04亿-5.54%1.33亿
财务费用 31.67%-1,074.2万-14.66%-1,073.33万61.63%-178.29万-39.58%-1,915.25万-35.16%-1,572.01万-35.85%-936.08万-23.02%-464.66万-102.80%-1,372.13万-26.86%-1,163.04万-6.94%-689.07万
-利息费用 -7.75%749.96万-12.50%487.74万-17.21%223.94万-21.18%1,073.85万-23.11%812.94万-22.82%557.44万-19.12%270.48万-10.89%1,362.35万33.52%1,057.29万42.25%722.28万
-利息收入 22.56%-1,782.56万-5.43%-1,542.09万42.89%-412.24万-6.43%-3,046.15万-6.26%-2,301.96万-6.68%-1,462.65万-4.40%-721.88万-23.60%-2,862.03万-29.58%-2,166.45万-19.51%-1,371.02万
研发费用 -16.82%888.07万-20.12%569.57万11.59%279.56万-0.55%1,480.23万15.04%1,067.59万36.02%713.07万30.31%250.52万-9.13%1,488.37万205.80%927.99万109.89%524.22万
信用减值损失 -9.62%-968.19万-64.10%-448.52万-21.32%-515.3万-214.92%-2,945.65万-12.52%-883.2万37.82%-273.32万-15.44%-424.76万-31.00%-935.36万-81.42%-784.92万51.49%-439.59万
资产减值损失 42.29%-395.1万23.54%-561.36万-5.59%-185.77万7.27%-1,304.09万22.72%-684.64万20.55%-734.22万-21.98%-175.93万-31.84%-1,406.35万-20.46%-885.91万-33.78%-924.15万
非经营性净收益 3.39%875.36万-102.88%-21.17万-375.85%-529.68万-102.83%-189.07万-65.16%846.68万-52.86%735.19万-147.36%-111.31万17.37%6,681.28万31.34%2,430.49万103.93%1,559.55万
公允价值变动净收益 ----------------1,268.18%394.31541.03%327.555.74%124.45-92.11%7.86-88.17%28.82-65.79%51.09
投资净收益 -205.15%-138.02万-7,586.27%-248.38万-11,576.21%-249.91万-213.14%-858.65万-80.26%131.26万-99.47%3.32万-110.14%-2.14万120.34%758.95万47.59%664.87万-10.35%625.75万
-其中:对联营合营企业的投资收益 -26,114.84%-253.67万-35,873.01%-253.67万-80,471.56%-249.91万-302.41%-995.44万100.27%9,751.07100.20%7,091.17--3,109.43-215.83%-247.37万-190.09%-356万-150.50%-350.84万
资产处置收益 -205.78%-2.46万51.54%1.89万---21.03万-45.15%410.41万-91.83%2.33万-95.47%1.25万----6,176.40%748.23万339.51%28.48万689.61%27.51万
其他收益 4.31%2,379.14万-28.93%1,235.21万-10.01%442.33万-40.01%4,508.91万-33.07%2,280.89万-23.43%1,738.13万-32.31%491.5万5.61%7,515.8万33.04%3,407.95万36.74%2,270.03万
营业利润 16.77%6,792.3万156.60%2,369.56万39.16%-359.02万-40.47%4,433.68万66.20%5,816.94万277.64%923.44万35.28%-590.06万-29.75%7,447.59万-60.17%3,500.04万-143.32%-519.83万
加:营业外收入 6.86%65.69万210.20%60.89万5,582.03%53.4万4,206.50%3,379.71万22.70%61.47万-58.31%19.63万-97.50%9,397.95-54.98%78.48万-36.71%50.1万-22.22%47.09万
减:营业外支出 16.67%70.3万-33.96%14.47万-91.10%3,028.11181.89%393.58万-53.53%60.26万-57.33%21.9万161.09%3.4万436.13%139.62万369.14%129.66万892.63%51.33万
利润总额 16.66%6,787.69万162.28%2,415.99万48.37%-305.92万0.45%7,419.81万70.10%5,818.15万275.77%921.16万32.32%-592.53万-31.29%7,386.45万-61.30%3,420.48万-141.75%-524.08万
减:所得税费用 24,179.14%2,853.26万18,411.82%1,436.43万47,790.02%604.33万-15,078.82%-2,477.51万-78.31%11.75万-76.09%7.76万-89.23%1.26万-79.33%16.54万251.33%54.18万1,200.25%32.45万
净利润 -32.24%3,934.42万7.24%979.56万-53.30%-910.25万34.29%9,897.32万72.49%5,806.4万264.12%913.4万33.08%-593.79万-30.93%7,369.91万-61.85%3,366.3万-144.23%-556.53万
持续经营净利润 -32.24%3,934.42万7.24%979.56万-53.30%-910.25万34.29%9,897.32万72.49%5,806.4万264.12%913.4万33.08%-593.79万-30.93%7,369.91万-61.85%3,366.3万-144.23%-556.53万
减:少数股东损益 14.28%-436.48万3.50%-372.73万14.13%-148.54万-689.35%-1,314.34万-204.19%-509.2万-288.29%-386.26万-193.54%-172.98万19.42%-166.51万50.46%-167.4万69.31%-99.48万
归属于母公司所有者的净利润 -30.79%4,370.91万4.05%1,352.28万-81.01%-761.71万48.77%1.12亿78.73%6,315.61万384.36%1,299.67万49.20%-420.81万-30.71%7,536.42万-61.43%3,533.7万-128.88%-457.05万
每股收益
基本每股收益 -27.27%0.080.00%0.020.00%-0.0142.86%0.283.33%0.11300.00%0.0250.00%-0.01-30.00%0.14-64.71%0.06-133.33%-0.01
稀释每股收益 -27.27%0.080.00%0.020.00%-0.0142.86%0.283.33%0.11300.00%0.0250.00%-0.01-30.00%0.14-64.71%0.06-133.33%-0.01
其他综合收益 -39.42%47.24万-1.28%76.16万181.46%65.24万435.96%243.17万230.01%77.98万688.71%77.14万680.89%23.18万-33.65%45.37万-251.65%-59.98万-133.13%-13.1万
归属于母公司所有者的其他综合收益总额 -39.42%47.24万-1.28%76.16万181.46%65.24万435.96%243.17万230.01%77.98万688.71%77.14万680.89%23.18万-33.65%45.37万-251.65%-59.98万-133.13%-13.1万
综合收益总额 -32.33%3,981.67万6.58%1,055.71万-48.09%-845.01万36.75%1.01亿77.97%5,884.38万273.89%990.55万35.47%-570.61万-30.95%7,415.28万-62.70%3,306.32万-143.89%-569.64万
归属于母公司所有者的综合收益总额 -30.90%4,418.15万3.75%1,428.44万-75.15%-696.46万51.08%1.15亿84.06%6,393.58万392.84%1,376.81万51.82%-397.63万-30.73%7,581.79万-62.25%3,473.72万-128.99%-470.16万
归属于少数股东的综合收益总额 14.28%-436.48万3.50%-372.73万14.13%-148.54万-689.35%-1,314.34万-204.19%-509.2万-288.29%-386.26万-193.54%-172.98万19.42%-166.51万50.46%-167.4万69.31%-99.48万
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)------中审众环会计师事务所(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。