港股市場個股詳情

08087 中國三三傳媒

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已收盤 05/09 16:08 (北京)
2626.56萬總市值-426市盈率TTM

中國三三傳媒關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/12/31
(FY)2021/12/31
(Q6)2021/12/31
(FY)2020/12/31
(Q6)2020/12/31
(FY)2019/12/31
(Q6)2019/12/31
資產
流動資產
應收賬款
-36.38%3,644萬
11.11%6,363.8萬
26.50%5,727.7萬
26.50%5,727.7萬
-10.48%4,527.9萬
-10.48%4,527.9萬
-33.25%5,057.8萬
-33.25%5,057.8萬
19.39%7,576.7萬
19.39%7,576.7萬
預付款按金及其他應收款
-54.93%1,319.5萬
-24.06%2,223.3萬
-32.77%2,927.8萬
-32.77%2,927.8萬
-46.94%4,355.1萬
-46.94%4,355.1萬
-38.90%8,208萬
-38.90%8,208萬
-9.73%1.34億
-9.73%1.34億
現金及等價物
471.40%1,680.5萬
286.37%1,136.3萬
-77.08%294.1萬
-77.08%294.1萬
-32.71%1,282.9萬
-32.71%1,282.9萬
2.64%1,906.4萬
2.64%1,906.4萬
-39.60%1,857.3萬
-39.60%1,857.3萬
已抵押存款
-22.38%1.81億
-8.22%2.14億
31.25%2.33億
31.25%2.33億
41.32%1.78億
41.32%1.78億
41.24%1.26億
41.24%1.26億
78.68%8,912.1萬
78.68%8,912.1萬
按公平值入損益金融資產-流動資產
22.28%1,556.9萬
2.62%1,306.6萬
-34.15%1,273.2萬
-34.15%1,273.2萬
30.21%1,933.4萬
30.21%1,933.4萬
532.37%1,484.8萬
532.37%1,484.8萬
-41.62%234.8萬
-41.62%234.8萬
流動資產特殊專案
----
27.49%1,155.7萬
-42.96%906.5萬
-42.96%906.5萬
-77.59%1,589.3萬
-77.59%1,589.3萬
-23.76%7,091.6萬
-23.76%7,091.6萬
-17.28%9,301.2萬
-17.28%9,301.2萬
流動資產合計
-23.65%2.63億
-2.50%3.36億
9.53%3.45億
9.53%3.45億
-13.37%3.15億
-13.37%3.15億
-12.05%3.63億
-12.05%3.63億
0.93%4.13億
0.93%4.13億
非流動資產
物業廠房及設備
-9.87%419.3萬
1.74%473.3萬
-21.91%465.2萬
-21.91%465.2萬
-8.77%595.7萬
-8.77%595.7萬
-23.90%653萬
-23.90%653萬
-40.09%858.1萬
-40.09%858.1萬
預付款項
-66.35%516.1萬
4.52%1,603.2萬
-31.36%1,533.8萬
-31.36%1,533.8萬
-43.90%2,234.4萬
-43.90%2,234.4萬
-50.69%3,982.7萬
-50.69%3,982.7萬
-19.11%8,076.4萬
-19.11%8,076.4萬
非流動資產特殊專案
527.07%83.4萬
878.95%130.2萬
-84.46%13.3萬
-84.46%13.3萬
147.40%85.6萬
147.40%85.6萬
-81.72%34.6萬
-81.72%34.6萬
--189.3萬
--189.3萬
非流動資產合計
-49.37%1,018.8萬
9.66%2,206.7萬
-30.98%2,012.3萬
-30.98%2,012.3萬
-37.57%2,915.7萬
-37.57%2,915.7萬
-48.81%4,670.3萬
-48.81%4,670.3萬
-20.22%9,123.8萬
-20.22%9,123.8萬
總資產
-25.07%2.73億
-1.83%3.58億
6.09%3.65億
6.09%3.65億
-16.13%3.44億
-16.13%3.44億
-18.70%4.1億
-18.70%4.1億
-3.69%5.04億
-3.69%5.04億
負債
流動負債
應付帳款
-25.78%1,905.3萬
-25.81%1,904.5萬
74.05%2,567.2萬
74.05%2,567.2萬
21.34%1,475萬
21.34%1,475萬
-44.97%1,215.6萬
-44.97%1,215.6萬
43.26%2,209萬
43.26%2,209萬
應付稅項
32.07%243.4萬
-0.22%183.9萬
35.32%184.3萬
35.32%184.3萬
19.58%136.2萬
19.58%136.2萬
339.77%113.9萬
339.77%113.9萬
27.59%25.9萬
27.59%25.9萬
其他應付款及應計費用
-15.37%2.03億
-0.51%2.39億
27.34%2.4億
27.34%2.4億
28.10%1.89億
28.10%1.89億
35.05%1.47億
35.05%1.47億
44.28%1.09億
44.28%1.09億
融資租賃負債-流動負債
390.73%74.1萬
413.91%77.6萬
-81.45%15.1萬
-81.45%15.1萬
123.63%81.4萬
123.63%81.4萬
-75.89%36.4萬
-75.89%36.4萬
--151萬
--151萬
流動負債特殊專案
3.28%1,318.4萬
-0.53%1,269.7萬
338.36%1,276.5萬
338.36%1,276.5萬
35.06%291.2萬
35.06%291.2萬
-74.06%215.6萬
-74.06%215.6萬
1,027.68%831.1萬
1,027.68%831.1萬
流動負債合計
-14.94%2.39億
-2.60%2.74億
34.61%2.81億
34.61%2.81億
27.85%2.09億
27.85%2.09億
15.49%1.63億
15.49%1.63億
53.60%1.41億
53.60%1.41億
淨流動資產
-61.92%2,433.6萬
-2.07%6,257.7萬
-39.79%6,390.2萬
-39.79%6,390.2萬
-46.98%1.06億
-46.98%1.06億
-26.37%2億
-26.37%2億
-14.34%2.72億
-14.34%2.72億
總資產減流動負債
-58.91%3,452.4萬
0.74%8,464.4萬
-37.89%8,402.5萬
-37.89%8,402.5萬
-45.20%1.35億
-45.20%1.35億
-32.01%2.47億
-32.01%2.47億
-15.90%3.63億
-15.90%3.63億
非流動負債
融資租賃負債-非流動負債
--13.2萬
--53.4萬
----
----
--13.9萬
--13.9萬
----
----
--38.7萬
--38.7萬
可轉換票據及債券
----
----
----
----
-9.82%907.9萬
-9.82%907.9萬
--1,006.8萬
--1,006.8萬
----
----
非流動負債合計
--13.2萬
--53.4萬
----
----
-8.44%921.8萬
-8.44%921.8萬
2,501.55%1,006.8萬
2,501.55%1,006.8萬
--38.7萬
--38.7萬
總負債
-14.90%2.39億
-2.41%2.74億
28.92%2.81億
28.92%2.81億
25.74%2.18億
25.74%2.18億
22.28%1.73億
22.28%1.73億
54.02%1.42億
54.02%1.42億
總資產減總負債
-59.07%3,439.2萬
0.10%8,411萬
-33.35%8,402.5萬
-33.35%8,402.5萬
-46.76%1.26億
-46.76%1.26億
-34.71%2.37億
-34.71%2.37億
-15.99%3.63億
-15.99%3.63億
總權益及非流動負債
-58.91%3,452.4萬
0.74%8,464.4萬
-37.89%8,402.5萬
-37.89%8,402.5萬
-45.20%1.35億
-45.20%1.35億
-32.01%2.47億
-32.01%2.47億
-15.90%3.63億
-15.90%3.63億
權益
股本
-97.50%111.5萬
0.00%4,456.7萬
0.00%4,456.7萬
0.00%4,456.7萬
0.00%4,456.7萬
0.00%4,456.7萬
21.37%4,456.7萬
21.37%4,456.7萬
0.00%3,672.1萬
0.00%3,672.1萬
儲備
-15.01%3,476.8萬
0.24%4,100.8萬
-50.66%4,090.9萬
-50.66%4,090.9萬
-57.12%8,291.5萬
-57.12%8,291.5萬
-43.57%1.93億
-43.57%1.93億
-15.01%3.43億
-15.01%3.43億
法定儲備
-15.01%3,476.8萬
0.24%4,100.8萬
-50.66%4,090.9萬
-50.66%4,090.9萬
-57.12%8,291.5萬
-57.12%8,291.5萬
-43.57%1.93億
-43.57%1.93億
-15.01%3.43億
-15.01%3.43億
股東權益
-58.02%3,588.3萬
0.12%8,557.5萬
-32.95%8,547.6萬
-32.95%8,547.6萬
-46.42%1.27億
-46.42%1.27億
-37.28%2.38億
-37.28%2.38億
-13.76%3.79億
-13.76%3.79億
非控股權益
-2.76%-149.1萬
-0.96%-146.5萬
-2.76%-145.1萬
-2.76%-145.1萬
-23.43%-141.2萬
-23.43%-141.2萬
93.14%-114.4萬
93.14%-114.4萬
-104.12%-1,668.7萬
-104.12%-1,668.7萬
總權益
-59.07%3,439.2萬
0.10%8,411萬
-33.35%8,402.5萬
-33.35%8,402.5萬
-46.76%1.26億
-46.76%1.26億
-34.71%2.37億
-34.71%2.37億
-15.99%3.63億
-15.99%3.63億
總權益及總負債
-25.07%2.73億
-1.83%3.58億
6.09%3.65億
6.09%3.65億
-16.13%3.44億
-16.13%3.44億
-18.70%4.1億
-18.70%4.1億
-3.69%5.04億
-3.69%5.04億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
--
會計師事務所
中職信(香港)會計師事務所有限公司
--
長盈(香港)會計師事務所有限公司
--
長盈(香港)會計師事務所有限公司
--
長盈(香港)會計師事務所有限公司
--
國衛會計師事務所有限公司
--
(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/12/31(FY)2021/12/31(Q6)2021/12/31(FY)2020/12/31(Q6)2020/12/31(FY)2019/12/31(Q6)2019/12/31
資產
流動資產
應收賬款 -36.38%3,644萬11.11%6,363.8萬26.50%5,727.7萬26.50%5,727.7萬-10.48%4,527.9萬-10.48%4,527.9萬-33.25%5,057.8萬-33.25%5,057.8萬19.39%7,576.7萬19.39%7,576.7萬
預付款按金及其他應收款 -54.93%1,319.5萬-24.06%2,223.3萬-32.77%2,927.8萬-32.77%2,927.8萬-46.94%4,355.1萬-46.94%4,355.1萬-38.90%8,208萬-38.90%8,208萬-9.73%1.34億-9.73%1.34億
現金及等價物 471.40%1,680.5萬286.37%1,136.3萬-77.08%294.1萬-77.08%294.1萬-32.71%1,282.9萬-32.71%1,282.9萬2.64%1,906.4萬2.64%1,906.4萬-39.60%1,857.3萬-39.60%1,857.3萬
已抵押存款 -22.38%1.81億-8.22%2.14億31.25%2.33億31.25%2.33億41.32%1.78億41.32%1.78億41.24%1.26億41.24%1.26億78.68%8,912.1萬78.68%8,912.1萬
按公平值入損益金融資產-流動資產 22.28%1,556.9萬2.62%1,306.6萬-34.15%1,273.2萬-34.15%1,273.2萬30.21%1,933.4萬30.21%1,933.4萬532.37%1,484.8萬532.37%1,484.8萬-41.62%234.8萬-41.62%234.8萬
流動資產特殊專案 ----27.49%1,155.7萬-42.96%906.5萬-42.96%906.5萬-77.59%1,589.3萬-77.59%1,589.3萬-23.76%7,091.6萬-23.76%7,091.6萬-17.28%9,301.2萬-17.28%9,301.2萬
流動資產合計 -23.65%2.63億-2.50%3.36億9.53%3.45億9.53%3.45億-13.37%3.15億-13.37%3.15億-12.05%3.63億-12.05%3.63億0.93%4.13億0.93%4.13億
非流動資產
物業廠房及設備 -9.87%419.3萬1.74%473.3萬-21.91%465.2萬-21.91%465.2萬-8.77%595.7萬-8.77%595.7萬-23.90%653萬-23.90%653萬-40.09%858.1萬-40.09%858.1萬
預付款項 -66.35%516.1萬4.52%1,603.2萬-31.36%1,533.8萬-31.36%1,533.8萬-43.90%2,234.4萬-43.90%2,234.4萬-50.69%3,982.7萬-50.69%3,982.7萬-19.11%8,076.4萬-19.11%8,076.4萬
非流動資產特殊專案 527.07%83.4萬878.95%130.2萬-84.46%13.3萬-84.46%13.3萬147.40%85.6萬147.40%85.6萬-81.72%34.6萬-81.72%34.6萬--189.3萬--189.3萬
非流動資產合計 -49.37%1,018.8萬9.66%2,206.7萬-30.98%2,012.3萬-30.98%2,012.3萬-37.57%2,915.7萬-37.57%2,915.7萬-48.81%4,670.3萬-48.81%4,670.3萬-20.22%9,123.8萬-20.22%9,123.8萬
總資產 -25.07%2.73億-1.83%3.58億6.09%3.65億6.09%3.65億-16.13%3.44億-16.13%3.44億-18.70%4.1億-18.70%4.1億-3.69%5.04億-3.69%5.04億
負債
流動負債
應付帳款 -25.78%1,905.3萬-25.81%1,904.5萬74.05%2,567.2萬74.05%2,567.2萬21.34%1,475萬21.34%1,475萬-44.97%1,215.6萬-44.97%1,215.6萬43.26%2,209萬43.26%2,209萬
應付稅項 32.07%243.4萬-0.22%183.9萬35.32%184.3萬35.32%184.3萬19.58%136.2萬19.58%136.2萬339.77%113.9萬339.77%113.9萬27.59%25.9萬27.59%25.9萬
其他應付款及應計費用 -15.37%2.03億-0.51%2.39億27.34%2.4億27.34%2.4億28.10%1.89億28.10%1.89億35.05%1.47億35.05%1.47億44.28%1.09億44.28%1.09億
融資租賃負債-流動負債 390.73%74.1萬413.91%77.6萬-81.45%15.1萬-81.45%15.1萬123.63%81.4萬123.63%81.4萬-75.89%36.4萬-75.89%36.4萬--151萬--151萬
流動負債特殊專案 3.28%1,318.4萬-0.53%1,269.7萬338.36%1,276.5萬338.36%1,276.5萬35.06%291.2萬35.06%291.2萬-74.06%215.6萬-74.06%215.6萬1,027.68%831.1萬1,027.68%831.1萬
流動負債合計 -14.94%2.39億-2.60%2.74億34.61%2.81億34.61%2.81億27.85%2.09億27.85%2.09億15.49%1.63億15.49%1.63億53.60%1.41億53.60%1.41億
淨流動資產 -61.92%2,433.6萬-2.07%6,257.7萬-39.79%6,390.2萬-39.79%6,390.2萬-46.98%1.06億-46.98%1.06億-26.37%2億-26.37%2億-14.34%2.72億-14.34%2.72億
總資產減流動負債 -58.91%3,452.4萬0.74%8,464.4萬-37.89%8,402.5萬-37.89%8,402.5萬-45.20%1.35億-45.20%1.35億-32.01%2.47億-32.01%2.47億-15.90%3.63億-15.90%3.63億
非流動負債
融資租賃負債-非流動負債 --13.2萬--53.4萬----------13.9萬--13.9萬----------38.7萬--38.7萬
可轉換票據及債券 -----------------9.82%907.9萬-9.82%907.9萬--1,006.8萬--1,006.8萬--------
非流動負債合計 --13.2萬--53.4萬---------8.44%921.8萬-8.44%921.8萬2,501.55%1,006.8萬2,501.55%1,006.8萬--38.7萬--38.7萬
總負債 -14.90%2.39億-2.41%2.74億28.92%2.81億28.92%2.81億25.74%2.18億25.74%2.18億22.28%1.73億22.28%1.73億54.02%1.42億54.02%1.42億
總資產減總負債 -59.07%3,439.2萬0.10%8,411萬-33.35%8,402.5萬-33.35%8,402.5萬-46.76%1.26億-46.76%1.26億-34.71%2.37億-34.71%2.37億-15.99%3.63億-15.99%3.63億
總權益及非流動負債 -58.91%3,452.4萬0.74%8,464.4萬-37.89%8,402.5萬-37.89%8,402.5萬-45.20%1.35億-45.20%1.35億-32.01%2.47億-32.01%2.47億-15.90%3.63億-15.90%3.63億
權益
股本 -97.50%111.5萬0.00%4,456.7萬0.00%4,456.7萬0.00%4,456.7萬0.00%4,456.7萬0.00%4,456.7萬21.37%4,456.7萬21.37%4,456.7萬0.00%3,672.1萬0.00%3,672.1萬
儲備 -15.01%3,476.8萬0.24%4,100.8萬-50.66%4,090.9萬-50.66%4,090.9萬-57.12%8,291.5萬-57.12%8,291.5萬-43.57%1.93億-43.57%1.93億-15.01%3.43億-15.01%3.43億
法定儲備 -15.01%3,476.8萬0.24%4,100.8萬-50.66%4,090.9萬-50.66%4,090.9萬-57.12%8,291.5萬-57.12%8,291.5萬-43.57%1.93億-43.57%1.93億-15.01%3.43億-15.01%3.43億
股東權益 -58.02%3,588.3萬0.12%8,557.5萬-32.95%8,547.6萬-32.95%8,547.6萬-46.42%1.27億-46.42%1.27億-37.28%2.38億-37.28%2.38億-13.76%3.79億-13.76%3.79億
非控股權益 -2.76%-149.1萬-0.96%-146.5萬-2.76%-145.1萬-2.76%-145.1萬-23.43%-141.2萬-23.43%-141.2萬93.14%-114.4萬93.14%-114.4萬-104.12%-1,668.7萬-104.12%-1,668.7萬
總權益 -59.07%3,439.2萬0.10%8,411萬-33.35%8,402.5萬-33.35%8,402.5萬-46.76%1.26億-46.76%1.26億-34.71%2.37億-34.71%2.37億-15.99%3.63億-15.99%3.63億
總權益及總負債 -25.07%2.73億-1.83%3.58億6.09%3.65億6.09%3.65億-16.13%3.44億-16.13%3.44億-18.70%4.1億-18.70%4.1億-3.69%5.04億-3.69%5.04億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
審計意見 無保留意見--無保留意見--無保留意見--無保留意見--無保留意見--
會計師事務所 中職信(香港)會計師事務所有限公司--長盈(香港)會計師事務所有限公司--長盈(香港)會計師事務所有限公司--長盈(香港)會計師事務所有限公司--國衛會計師事務所有限公司--

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

分析

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