沪深市场个股详情

603103 横店影视

添加自选
  • 14.95
  • +1.36+10.01%
已收盘 11/26 15:00 (北京)
94.81亿总市值-180120市盈率TTM

横店影视关键统计数据

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
-17.27%16.16亿
-0.52%11.66亿
13.50%8.42亿
64.62%23.49亿
59.37%19.53亿
40.69%11.72亿
9.18%7.42亿
-37.51%14.27亿
-32.92%12.26亿
-43.56%8.33亿
营业收入
-17.27%16.16亿
-0.52%11.66亿
13.50%8.42亿
64.62%23.49亿
59.37%19.53亿
40.69%11.72亿
9.18%7.42亿
-37.51%14.27亿
-32.92%12.26亿
-43.56%8.33亿
其他业务收入
----
-13.19%2,927.11万
----
82.00%6,870.32万
----
62.35%3,371.92万
----
-40.10%3,774.98万
----
-48.13%2,076.89万
营业总成本
-4.65%16.91亿
4.93%11.37亿
12.60%6.64亿
24.39%22.56亿
25.25%17.74亿
14.64%10.84亿
-5.12%5.89亿
-21.40%18.14亿
-20.67%14.16亿
-25.77%9.45亿
营业成本
-6.36%14.97亿
5.30%10.08亿
13.88%5.85亿
28.76%20.2亿
30.47%15.98亿
17.60%9.58亿
-4.87%5.14亿
-21.21%15.69亿
-18.38%12.25亿
-24.74%8.14亿
营业税金及附加
69.35%6,413.52万
24.73%4,419.88万
5.53%3,096.14万
-10.76%4,842.3万
-20.40%3,787.16万
12.57%3,543.54万
14.14%2,933.8万
-32.71%5,426.33万
-21.47%4,757.74万
-33.92%3,147.98万
销售费用
-11.41%1,369.52万
-4.15%956.76万
6.98%622.27万
30.85%2,270.62万
29.69%1,545.86万
38.09%998.13万
27.39%581.66万
-36.36%1,735.32万
-84.71%1,191.93万
-84.70%722.83万
管理费用
6.91%5,373.79万
5.12%3,407.5万
4.60%1,619.12万
16.96%6,956.87万
24.60%5,026.56万
18.31%3,241.52万
-3.71%1,547.91万
-23.03%5,948万
-8.51%4,034万
3.63%2,739.79万
财务费用
-12.44%6,288.93万
-15.05%4,107.76万
0.75%2,493.96万
-16.19%9,551.68万
-21.30%7,182.78万
-25.59%4,835.79万
-28.25%2,475.41万
-13.19%1.14亿
-10.25%9,126.65万
-7.56%6,498.79万
-利息费用
-5.06%7,322.48万
-4.86%4,979.69万
-6.40%2,514.42万
-16.77%1.05亿
-21.66%7,713.11万
-23.24%5,233.95万
-22.40%2,686.47万
-13.61%1.26亿
-11.82%9,846.12万
-10.02%6,818.78万
-利息收入
-43.97%-1,357.17万
-68.66%-1,087.05万
47.80%-177.38万
4.27%-1,400.13万
-0.38%-942.68万
-37.88%-644.53万
-197.82%-339.79万
20.57%-1,462.61万
26.04%-939.14万
38.70%-467.47万
信用减值损失
225.24%196.81万
222.98%281.02万
-169.19%-610.09万
108.96%124.02万
-117.69%-157.14万
-124.67%-228.5万
-14.48%-226.64万
17.37%-1,383.49万
349.09%888.27万
1,452.28%926.16万
资产减值损失
----
----
----
81.35%-580.71万
110.42%25万
110.42%25万
----
-500.63%-3,113.26万
-165.67%-240万
-165.67%-240万
非经营性净收益
90.76%8,478.67万
136.71%5,929.16万
389.91%4,228.28万
23.50%6,290.12万
-40.76%4,444.78万
-0.61%2,504.83万
21.63%863.07万
47.35%5,093.03万
99.76%7,503.19万
5.36%2,520.12万
投资净收益
683.78%5,043.49万
1,196.83%4,178.94万
3,452.58%4,157.48万
18.64%946.11万
0.55%643.48万
-37.85%322.24万
-66.74%117.03万
-50.66%797.48万
-47.16%639.99万
-38.13%518.48万
-其中:对联营合营企业的投资收益
1,056.85%643.16万
-40.51%-136.91万
-68.58%-82.33万
103.86%4.62万
27.19%-67.22万
-117.29%-97.44万
-509.54%-48.84万
-585.08%-119.5万
-223.73%-92.31万
-131.22%-44.84万
资产处置收益
-62.87%273.34万
-55.27%266.7万
202.92%6.67万
-82.50%792.31万
-79.47%736.2万
248.79%596.31万
59.79%2.2万
7,739.80%4,526.48万
14,185.99%3,585.32万
180,105.45%170.96万
其他收益
-7.26%2,965.03万
-32.81%1,202.49万
-30.53%674.22万
17.41%5,008.4万
21.59%3,197.24万
56.38%1,789.78万
75.09%970.48万
7.32%4,265.81万
34.39%2,629.62万
1.39%1,144.51万
营业利润
-95.74%955.18万
-22.47%8,752.47万
36.92%2.21亿
146.41%1.56亿
294.08%2.24亿
229.16%1.13亿
145.82%1.61亿
-3,244.06%-3.36亿
-245.24%-1.15亿
-138.72%-8,740.27万
加:营业外收入
30.01%2,609.21万
89.39%2,235.11万
674.39%1,741.52万
-40.78%3,046.49万
-32.61%2,006.99万
-34.52%1,180.19万
-76.12%224.89万
37.42%5,144.47万
87.55%2,978.39万
123.19%1,802.39万
减:营业外支出
306.03%930.14万
441.62%540.66万
133.61%117.7万
-70.99%950.85万
-74.99%229.08万
-82.32%99.82万
-81.73%50.38万
76.59%3,278.21万
50.02%915.99万
41.24%564.6万
利润总额
-89.11%2,634.25万
-15.54%1.04亿
45.41%2.37亿
155.75%1.77亿
355.03%2.42亿
264.86%1.24亿
125.60%1.63亿
-1,173.26%-3.17亿
-206.23%-9,483.11万
-132.64%-7,502.47万
减:所得税费用
49.88%895.55万
48.11%1,603.92万
34.38%1,853.51万
4,675.40%1,097.8万
-48.58%597.52万
259.66%1,082.92万
534.42%1,379.3万
-98.55%22.99万
-52.23%1,161.95万
-123.66%-678.25万
净利润
-92.63%1,738.7万
-21.65%8,842.99万
46.43%2.19亿
152.25%1.66亿
321.58%2.36亿
265.38%1.13亿
97.84%1.49亿
-2,422.51%-3.17亿
-263.91%-1.06亿
-133.92%-6,824.23万
持续经营净利润
-92.63%1,738.7万
-21.65%8,842.99万
46.43%2.19亿
152.25%1.66亿
321.58%2.36亿
265.38%1.13亿
97.84%1.49亿
-2,422.51%-3.17亿
-263.91%-1.06亿
-133.92%-6,824.23万
归属于母公司所有者的净利润
-92.63%1,738.7万
-21.65%8,842.99万
46.43%2.19亿
152.25%1.66亿
321.58%2.36亿
265.38%1.13亿
97.84%1.49亿
-2,422.51%-3.17亿
-263.91%-1.06亿
-133.92%-6,824.23万
每股收益
基本每股收益
-91.89%0.03
-22.22%0.14
41.67%0.34
152.00%0.26
317.65%0.37
263.64%0.18
100.00%0.24
-2,600.00%-0.5
-270.00%-0.17
-134.38%-0.11
稀释每股收益
-91.89%0.03
-22.22%0.14
41.67%0.34
152.00%0.26
317.65%0.37
263.64%0.18
100.00%0.24
-2,600.00%-0.5
-270.00%-0.17
-134.38%-0.11
其他综合收益
综合收益总额
-92.63%1,738.7万
-21.65%8,842.99万
46.43%2.19亿
152.25%1.66亿
321.58%2.36亿
265.38%1.13亿
97.84%1.49亿
-2,422.51%-3.17亿
-263.91%-1.06亿
-133.92%-6,824.23万
归属于母公司所有者的综合收益总额
-92.63%1,738.7万
-21.65%8,842.99万
46.43%2.19亿
152.25%1.66亿
321.58%2.36亿
265.38%1.13亿
97.84%1.49亿
-2,422.51%-3.17亿
-263.91%-1.06亿
-133.92%-6,824.23万
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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立信会计师事务所(特殊普通合伙)
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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 -17.27%16.16亿-0.52%11.66亿13.50%8.42亿64.62%23.49亿59.37%19.53亿40.69%11.72亿9.18%7.42亿-37.51%14.27亿-32.92%12.26亿-43.56%8.33亿
营业收入 -17.27%16.16亿-0.52%11.66亿13.50%8.42亿64.62%23.49亿59.37%19.53亿40.69%11.72亿9.18%7.42亿-37.51%14.27亿-32.92%12.26亿-43.56%8.33亿
其他业务收入 -----13.19%2,927.11万----82.00%6,870.32万----62.35%3,371.92万-----40.10%3,774.98万-----48.13%2,076.89万
营业总成本 -4.65%16.91亿4.93%11.37亿12.60%6.64亿24.39%22.56亿25.25%17.74亿14.64%10.84亿-5.12%5.89亿-21.40%18.14亿-20.67%14.16亿-25.77%9.45亿
营业成本 -6.36%14.97亿5.30%10.08亿13.88%5.85亿28.76%20.2亿30.47%15.98亿17.60%9.58亿-4.87%5.14亿-21.21%15.69亿-18.38%12.25亿-24.74%8.14亿
营业税金及附加 69.35%6,413.52万24.73%4,419.88万5.53%3,096.14万-10.76%4,842.3万-20.40%3,787.16万12.57%3,543.54万14.14%2,933.8万-32.71%5,426.33万-21.47%4,757.74万-33.92%3,147.98万
销售费用 -11.41%1,369.52万-4.15%956.76万6.98%622.27万30.85%2,270.62万29.69%1,545.86万38.09%998.13万27.39%581.66万-36.36%1,735.32万-84.71%1,191.93万-84.70%722.83万
管理费用 6.91%5,373.79万5.12%3,407.5万4.60%1,619.12万16.96%6,956.87万24.60%5,026.56万18.31%3,241.52万-3.71%1,547.91万-23.03%5,948万-8.51%4,034万3.63%2,739.79万
财务费用 -12.44%6,288.93万-15.05%4,107.76万0.75%2,493.96万-16.19%9,551.68万-21.30%7,182.78万-25.59%4,835.79万-28.25%2,475.41万-13.19%1.14亿-10.25%9,126.65万-7.56%6,498.79万
-利息费用 -5.06%7,322.48万-4.86%4,979.69万-6.40%2,514.42万-16.77%1.05亿-21.66%7,713.11万-23.24%5,233.95万-22.40%2,686.47万-13.61%1.26亿-11.82%9,846.12万-10.02%6,818.78万
-利息收入 -43.97%-1,357.17万-68.66%-1,087.05万47.80%-177.38万4.27%-1,400.13万-0.38%-942.68万-37.88%-644.53万-197.82%-339.79万20.57%-1,462.61万26.04%-939.14万38.70%-467.47万
信用减值损失 225.24%196.81万222.98%281.02万-169.19%-610.09万108.96%124.02万-117.69%-157.14万-124.67%-228.5万-14.48%-226.64万17.37%-1,383.49万349.09%888.27万1,452.28%926.16万
资产减值损失 ------------81.35%-580.71万110.42%25万110.42%25万-----500.63%-3,113.26万-165.67%-240万-165.67%-240万
非经营性净收益 90.76%8,478.67万136.71%5,929.16万389.91%4,228.28万23.50%6,290.12万-40.76%4,444.78万-0.61%2,504.83万21.63%863.07万47.35%5,093.03万99.76%7,503.19万5.36%2,520.12万
投资净收益 683.78%5,043.49万1,196.83%4,178.94万3,452.58%4,157.48万18.64%946.11万0.55%643.48万-37.85%322.24万-66.74%117.03万-50.66%797.48万-47.16%639.99万-38.13%518.48万
-其中:对联营合营企业的投资收益 1,056.85%643.16万-40.51%-136.91万-68.58%-82.33万103.86%4.62万27.19%-67.22万-117.29%-97.44万-509.54%-48.84万-585.08%-119.5万-223.73%-92.31万-131.22%-44.84万
资产处置收益 -62.87%273.34万-55.27%266.7万202.92%6.67万-82.50%792.31万-79.47%736.2万248.79%596.31万59.79%2.2万7,739.80%4,526.48万14,185.99%3,585.32万180,105.45%170.96万
其他收益 -7.26%2,965.03万-32.81%1,202.49万-30.53%674.22万17.41%5,008.4万21.59%3,197.24万56.38%1,789.78万75.09%970.48万7.32%4,265.81万34.39%2,629.62万1.39%1,144.51万
营业利润 -95.74%955.18万-22.47%8,752.47万36.92%2.21亿146.41%1.56亿294.08%2.24亿229.16%1.13亿145.82%1.61亿-3,244.06%-3.36亿-245.24%-1.15亿-138.72%-8,740.27万
加:营业外收入 30.01%2,609.21万89.39%2,235.11万674.39%1,741.52万-40.78%3,046.49万-32.61%2,006.99万-34.52%1,180.19万-76.12%224.89万37.42%5,144.47万87.55%2,978.39万123.19%1,802.39万
减:营业外支出 306.03%930.14万441.62%540.66万133.61%117.7万-70.99%950.85万-74.99%229.08万-82.32%99.82万-81.73%50.38万76.59%3,278.21万50.02%915.99万41.24%564.6万
利润总额 -89.11%2,634.25万-15.54%1.04亿45.41%2.37亿155.75%1.77亿355.03%2.42亿264.86%1.24亿125.60%1.63亿-1,173.26%-3.17亿-206.23%-9,483.11万-132.64%-7,502.47万
减:所得税费用 49.88%895.55万48.11%1,603.92万34.38%1,853.51万4,675.40%1,097.8万-48.58%597.52万259.66%1,082.92万534.42%1,379.3万-98.55%22.99万-52.23%1,161.95万-123.66%-678.25万
净利润 -92.63%1,738.7万-21.65%8,842.99万46.43%2.19亿152.25%1.66亿321.58%2.36亿265.38%1.13亿97.84%1.49亿-2,422.51%-3.17亿-263.91%-1.06亿-133.92%-6,824.23万
持续经营净利润 -92.63%1,738.7万-21.65%8,842.99万46.43%2.19亿152.25%1.66亿321.58%2.36亿265.38%1.13亿97.84%1.49亿-2,422.51%-3.17亿-263.91%-1.06亿-133.92%-6,824.23万
归属于母公司所有者的净利润 -92.63%1,738.7万-21.65%8,842.99万46.43%2.19亿152.25%1.66亿321.58%2.36亿265.38%1.13亿97.84%1.49亿-2,422.51%-3.17亿-263.91%-1.06亿-133.92%-6,824.23万
每股收益
基本每股收益 -91.89%0.03-22.22%0.1441.67%0.34152.00%0.26317.65%0.37263.64%0.18100.00%0.24-2,600.00%-0.5-270.00%-0.17-134.38%-0.11
稀释每股收益 -91.89%0.03-22.22%0.1441.67%0.34152.00%0.26317.65%0.37263.64%0.18100.00%0.24-2,600.00%-0.5-270.00%-0.17-134.38%-0.11
其他综合收益
综合收益总额 -92.63%1,738.7万-21.65%8,842.99万46.43%2.19亿152.25%1.66亿321.58%2.36亿265.38%1.13亿97.84%1.49亿-2,422.51%-3.17亿-263.91%-1.06亿-133.92%-6,824.23万
归属于母公司所有者的综合收益总额 -92.63%1,738.7万-21.65%8,842.99万46.43%2.19亿152.25%1.66亿321.58%2.36亿265.38%1.13亿97.84%1.49亿-2,422.51%-3.17亿-263.91%-1.06亿-133.92%-6,824.23万
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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