沪深市场个股详情

引力传媒 (603598)

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  • 20.93
  • -0.42-1.97%
交易中 04/15 13:41 (北京)
56.44亿总市值-327.03市盈率TTM

引力传媒 (603598) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
45.78%64.62亿
53.84%45.42亿
56.98%19.9亿
32.73%62.89亿
28.43%44.33亿
29.29%29.53亿
32.45%12.68亿
9.34%47.38亿
11.29%34.51亿
15.68%22.84亿
营业收入
45.78%64.62亿
53.84%45.42亿
56.98%19.9亿
32.73%62.89亿
28.43%44.33亿
29.29%29.53亿
32.45%12.68亿
9.34%47.38亿
11.29%34.51亿
15.68%22.84亿
其他业务收入
----
--4,129.34
----
--4,374.6
----
--0
----
--0
----
--0
营业总成本
47.36%64.6亿
56.22%45.42亿
56.92%19.7亿
33.69%62.76亿
28.04%43.83亿
28.91%29.07亿
31.58%12.56亿
6.72%46.94亿
10.30%34.23亿
14.16%22.55亿
营业成本
48.42%62.88亿
57.61%44.28亿
58.56%19.17亿
35.51%60.55亿
29.89%42.36亿
30.74%28.09亿
34.09%12.09亿
8.03%44.69亿
12.18%32.62亿
16.51%21.49亿
营业税金及附加
74.72%899万
129.06%630.05万
230.80%345.01万
59.54%932.01万
35.43%514.53万
18.25%275.07万
34.35%104.29万
-8.41%584.17万
-19.29%379.93万
-37.89%232.62万
销售费用
18.56%8,588.96万
21.93%5,729.96万
16.54%2,718.77万
-7.99%1.11亿
-19.86%7,244.21万
-19.66%4,699.32万
-24.17%2,332.88万
-26.51%1.2亿
-18.26%9,039.65万
-18.26%5,849.48万
管理费用
6.90%5,957.09万
2.26%3,979.18万
-3.38%1,734.24万
1.14%8,224.78万
8.10%5,572.49万
9.42%3,891.14万
1.86%1,794.82万
0.41%8,131.9万
-18.37%5,154.82万
-17.48%3,556.03万
财务费用
88.85%1,049.56万
111.60%740.89万
182.15%381.9万
-20.50%836.73万
-16.60%555.76万
-20.23%350.15万
-6.16%135.36万
1.55%1,052.49万
-19.87%666.36万
-28.24%438.96万
-利息费用
60.39%1,031.75万
62.06%694.38万
102.16%322.72万
-4.03%975.63万
-8.89%643.29万
-11.60%428.48万
-12.83%159.64万
1.17%1,016.63万
-20.51%706.03万
-25.20%484.69万
-利息收入
33.30%-75.41万
10.83%-62.82万
4.29%-35.89万
2.72%-139.01万
0.01%-113.07万
18.80%-70.44万
34.89%-37.5万
10.60%-142.9万
-3.60%-113.08万
-3.38%-86.76万
研发费用
-14.44%684.6万
-44.57%324.79万
-47.33%156.83万
29.69%988.17万
-14.87%800.11万
0.36%585.99万
42.28%297.77万
1,065.77%761.93万
-0.91%939.83万
-13.32%583.87万
信用减值损失
233.22%1,962.73万
220.84%1,818.3万
-1,132.63%-1,052.54万
-1,611.75%-2,401.06万
-969.72%-1,473.27万
-999.44%-1,504.73万
-81.35%101.93万
141.44%158.83万
-90.91%169.4万
-90.93%167.3万
资产减值损失
----
----
----
--0
----
----
----
----
----
----
非经营性净收益
231.53%1,938.49万
215.93%1,773.08万
-1,837.17%-995.62万
-208.28%-2,207.8万
-206.44%-1,473.76万
-258.74%-1,529.48万
-93.07%57.31万
161.35%2,038.89万
-61.57%1,384.56万
-67.27%963.54万
投资净收益
-17.14%-33.78万
6.14%-49.42万
217.01%52.81万
779.26%68.32万
-80.86%-28.83万
-31.48%-52.65万
-71.02%-45.14万
96.27%-10.06万
-172.09%-15.94万
-281.08%-40.05万
-其中:对联营合营企业的投资收益
0.39%-33.78万
14.39%-49.42万
217.01%52.81万
779.26%68.32万
-112.70%-33.91万
-44.15%-57.73万
-71.02%-45.14万
96.27%-10.06万
-172.09%-15.94万
-281.08%-40.05万
资产处置收益
-72.49%7.66万
-91.39%2.36万
--2.27万
26.68%29.66万
--27.85万
--27.41万
----
142.47%23.41万
----
----
其他收益
278.41%1.87万
273.30%1.83万
252.93%1.83万
-94.90%95.28万
-99.96%4,950.16
-99.94%4,915.22
-99.83%5,198.9
-19.47%1,866.71万
-27.48%1,231.1万
-22.41%836.29万
营业利润
-37.34%2,159.97万
-38.61%1,847.32万
-22.58%979.2万
-114.68%-940.08万
-17.75%3,447.05万
-21.13%3,009.08万
14.09%1,264.77万
164.93%6,402.8万
24.55%4,191.18万
35.51%3,815.01万
加:营业外收入
-35.50%34.39万
-43.93%10.23万
-49.66%8.73万
68.24%64.71万
263.84%53.32万
35.08%18.25万
108.45%17.35万
-51.30%38.46万
-38.93%14.65万
39.60%13.51万
减:营业外支出
1,249.71%86.88万
778.51%45.63万
-4.05%1.26万
270.34%412.01万
-87.59%6.44万
-87.30%5.19万
-94.61%1.31万
343.81%111.25万
762.68%51.88万
7,889.70%40.91万
利润总额
-39.68%2,107.48万
-40.05%1,811.92万
-22.96%986.67万
-120.34%-1,287.39万
-15.89%3,493.93万
-20.21%3,022.14万
17.22%1,280.8万
164.54%6,330万
22.78%4,153.95万
34.10%3,787.62万
减:所得税费用
-95.37%71.46万
-82.31%218.75万
-51.22%232.38万
-65.72%523.12万
143.70%1,543.29万
111.46%1,236.8万
111.00%476.36万
721.16%1,525.94万
-18.88%633.26万
1.30%584.9万
净利润
4.38%2,036.02万
-10.76%1,593.17万
-6.23%754.29万
-137.69%-1,810.51万
-44.59%1,950.64万
-44.26%1,785.34万
-7.20%804.45万
148.07%4,804.06万
35.28%3,520.69万
42.52%3,202.72万
持续经营净利润
4.38%2,036.02万
-10.76%1,593.17万
-6.23%754.29万
-137.69%-1,810.51万
-44.59%1,950.64万
-44.26%1,785.34万
-7.20%804.45万
148.07%4,804.06万
35.28%3,520.69万
42.52%3,202.72万
归属于母公司所有者的净利润
4.38%2,036.02万
-10.76%1,593.17万
-6.23%754.29万
-137.69%-1,810.51万
-44.59%1,950.64万
-44.26%1,785.34万
-7.29%804.45万
148.08%4,804.06万
35.33%3,520.69万
42.59%3,202.72万
每股收益
基本每股收益
4.11%0.076
-11.94%0.059
-6.33%0.0281
-138.89%-0.07
-44.27%0.073
-44.17%0.067
-7.41%0.03
148.65%0.18
35.05%0.131
50.00%0.12
稀释每股收益
4.11%0.076
-11.94%0.059
-6.33%0.0281
-138.89%-0.07
-44.27%0.073
-44.17%0.067
-7.41%0.03
148.65%0.18
35.05%0.131
50.00%0.12
其他综合收益
-4,589.54
105.55%53.9
-99.81%6,708.62
-970.88
93.63%361.08万
归属于母公司所有者的其他综合收益总额
---4,589.54
105.55%53.9
----
-99.81%6,708.62
----
---970.88
----
93.63%361.08万
----
----
综合收益总额
4.35%2,035.56万
-10.76%1,593.18万
-6.23%754.29万
-135.04%-1,809.84万
-44.59%1,950.64万
-44.26%1,785.25万
-7.20%804.45万
152.67%5,165.14万
35.28%3,520.69万
42.52%3,202.72万
归属于母公司所有者的综合收益总额
4.35%2,035.56万
-10.76%1,593.18万
-6.23%754.29万
-135.04%-1,809.84万
-44.59%1,950.64万
-44.26%1,785.25万
-7.29%804.45万
152.68%5,165.14万
35.33%3,520.69万
42.59%3,202.72万
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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 45.78%64.62亿53.84%45.42亿56.98%19.9亿32.73%62.89亿28.43%44.33亿29.29%29.53亿32.45%12.68亿9.34%47.38亿11.29%34.51亿15.68%22.84亿
营业收入 45.78%64.62亿53.84%45.42亿56.98%19.9亿32.73%62.89亿28.43%44.33亿29.29%29.53亿32.45%12.68亿9.34%47.38亿11.29%34.51亿15.68%22.84亿
其他业务收入 ------4,129.34------4,374.6------0------0------0
营业总成本 47.36%64.6亿56.22%45.42亿56.92%19.7亿33.69%62.76亿28.04%43.83亿28.91%29.07亿31.58%12.56亿6.72%46.94亿10.30%34.23亿14.16%22.55亿
营业成本 48.42%62.88亿57.61%44.28亿58.56%19.17亿35.51%60.55亿29.89%42.36亿30.74%28.09亿34.09%12.09亿8.03%44.69亿12.18%32.62亿16.51%21.49亿
营业税金及附加 74.72%899万129.06%630.05万230.80%345.01万59.54%932.01万35.43%514.53万18.25%275.07万34.35%104.29万-8.41%584.17万-19.29%379.93万-37.89%232.62万
销售费用 18.56%8,588.96万21.93%5,729.96万16.54%2,718.77万-7.99%1.11亿-19.86%7,244.21万-19.66%4,699.32万-24.17%2,332.88万-26.51%1.2亿-18.26%9,039.65万-18.26%5,849.48万
管理费用 6.90%5,957.09万2.26%3,979.18万-3.38%1,734.24万1.14%8,224.78万8.10%5,572.49万9.42%3,891.14万1.86%1,794.82万0.41%8,131.9万-18.37%5,154.82万-17.48%3,556.03万
财务费用 88.85%1,049.56万111.60%740.89万182.15%381.9万-20.50%836.73万-16.60%555.76万-20.23%350.15万-6.16%135.36万1.55%1,052.49万-19.87%666.36万-28.24%438.96万
-利息费用 60.39%1,031.75万62.06%694.38万102.16%322.72万-4.03%975.63万-8.89%643.29万-11.60%428.48万-12.83%159.64万1.17%1,016.63万-20.51%706.03万-25.20%484.69万
-利息收入 33.30%-75.41万10.83%-62.82万4.29%-35.89万2.72%-139.01万0.01%-113.07万18.80%-70.44万34.89%-37.5万10.60%-142.9万-3.60%-113.08万-3.38%-86.76万
研发费用 -14.44%684.6万-44.57%324.79万-47.33%156.83万29.69%988.17万-14.87%800.11万0.36%585.99万42.28%297.77万1,065.77%761.93万-0.91%939.83万-13.32%583.87万
信用减值损失 233.22%1,962.73万220.84%1,818.3万-1,132.63%-1,052.54万-1,611.75%-2,401.06万-969.72%-1,473.27万-999.44%-1,504.73万-81.35%101.93万141.44%158.83万-90.91%169.4万-90.93%167.3万
资产减值损失 --------------0------------------------
非经营性净收益 231.53%1,938.49万215.93%1,773.08万-1,837.17%-995.62万-208.28%-2,207.8万-206.44%-1,473.76万-258.74%-1,529.48万-93.07%57.31万161.35%2,038.89万-61.57%1,384.56万-67.27%963.54万
投资净收益 -17.14%-33.78万6.14%-49.42万217.01%52.81万779.26%68.32万-80.86%-28.83万-31.48%-52.65万-71.02%-45.14万96.27%-10.06万-172.09%-15.94万-281.08%-40.05万
-其中:对联营合营企业的投资收益 0.39%-33.78万14.39%-49.42万217.01%52.81万779.26%68.32万-112.70%-33.91万-44.15%-57.73万-71.02%-45.14万96.27%-10.06万-172.09%-15.94万-281.08%-40.05万
资产处置收益 -72.49%7.66万-91.39%2.36万--2.27万26.68%29.66万--27.85万--27.41万----142.47%23.41万--------
其他收益 278.41%1.87万273.30%1.83万252.93%1.83万-94.90%95.28万-99.96%4,950.16-99.94%4,915.22-99.83%5,198.9-19.47%1,866.71万-27.48%1,231.1万-22.41%836.29万
营业利润 -37.34%2,159.97万-38.61%1,847.32万-22.58%979.2万-114.68%-940.08万-17.75%3,447.05万-21.13%3,009.08万14.09%1,264.77万164.93%6,402.8万24.55%4,191.18万35.51%3,815.01万
加:营业外收入 -35.50%34.39万-43.93%10.23万-49.66%8.73万68.24%64.71万263.84%53.32万35.08%18.25万108.45%17.35万-51.30%38.46万-38.93%14.65万39.60%13.51万
减:营业外支出 1,249.71%86.88万778.51%45.63万-4.05%1.26万270.34%412.01万-87.59%6.44万-87.30%5.19万-94.61%1.31万343.81%111.25万762.68%51.88万7,889.70%40.91万
利润总额 -39.68%2,107.48万-40.05%1,811.92万-22.96%986.67万-120.34%-1,287.39万-15.89%3,493.93万-20.21%3,022.14万17.22%1,280.8万164.54%6,330万22.78%4,153.95万34.10%3,787.62万
减:所得税费用 -95.37%71.46万-82.31%218.75万-51.22%232.38万-65.72%523.12万143.70%1,543.29万111.46%1,236.8万111.00%476.36万721.16%1,525.94万-18.88%633.26万1.30%584.9万
净利润 4.38%2,036.02万-10.76%1,593.17万-6.23%754.29万-137.69%-1,810.51万-44.59%1,950.64万-44.26%1,785.34万-7.20%804.45万148.07%4,804.06万35.28%3,520.69万42.52%3,202.72万
持续经营净利润 4.38%2,036.02万-10.76%1,593.17万-6.23%754.29万-137.69%-1,810.51万-44.59%1,950.64万-44.26%1,785.34万-7.20%804.45万148.07%4,804.06万35.28%3,520.69万42.52%3,202.72万
归属于母公司所有者的净利润 4.38%2,036.02万-10.76%1,593.17万-6.23%754.29万-137.69%-1,810.51万-44.59%1,950.64万-44.26%1,785.34万-7.29%804.45万148.08%4,804.06万35.33%3,520.69万42.59%3,202.72万
每股收益
基本每股收益 4.11%0.076-11.94%0.059-6.33%0.0281-138.89%-0.07-44.27%0.073-44.17%0.067-7.41%0.03148.65%0.1835.05%0.13150.00%0.12
稀释每股收益 4.11%0.076-11.94%0.059-6.33%0.0281-138.89%-0.07-44.27%0.073-44.17%0.067-7.41%0.03148.65%0.1835.05%0.13150.00%0.12
其他综合收益 -4,589.54105.55%53.9-99.81%6,708.62-970.8893.63%361.08万
归属于母公司所有者的其他综合收益总额 ---4,589.54105.55%53.9-----99.81%6,708.62-------970.88----93.63%361.08万--------
综合收益总额 4.35%2,035.56万-10.76%1,593.18万-6.23%754.29万-135.04%-1,809.84万-44.59%1,950.64万-44.26%1,785.25万-7.20%804.45万152.67%5,165.14万35.28%3,520.69万42.52%3,202.72万
归属于母公司所有者的综合收益总额 4.35%2,035.56万-10.76%1,593.18万-6.23%754.29万-135.04%-1,809.84万-44.59%1,950.64万-44.26%1,785.25万-7.29%804.45万152.68%5,165.14万35.33%3,520.69万42.59%3,202.72万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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