滬深市場個股詳情

601921 浙版傳媒

添加自選
  • 8.59
  • +0.05+0.59%
午間休市 05/31 11:29 (北京)
190.89億總市值12.96市盈率TTM

浙版傳媒關鍵統計數據

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
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
0.63%27.03億
-0.93%116.74億
1.87%77.83億
2.14%55.11億
2.67%26.86億
3.42%117.85億
6.85%76.4億
8.73%53.96億
27.18%26.17億
16.18%113.95億
營業收入
0.63%27.03億
-0.93%116.74億
1.87%77.83億
2.14%55.11億
2.67%26.86億
3.42%117.85億
6.85%76.4億
8.73%53.96億
27.18%26.17億
16.18%113.95億
其他業務收入
----
9.53%3.18億
----
14.54%1.33億
----
14.10%2.9億
----
-1.99%1.16億
----
20.50%2.55億
營業總成本
1.42%25.43億
1.88%105.26億
2.55%70.52億
2.27%48.28億
2.18%25.08億
1.40%103.31億
6.84%68.77億
8.07%47.2億
25.51%24.54億
15.84%101.88億
營業成本
4.30%21.11億
0.11%85.22億
1.61%57.64億
2.36%39.97億
1.62%20.23億
2.64%85.13億
9.09%56.72億
9.89%39.05億
28.53%19.91億
17.56%82.94億
營業稅金及附加
-10.20%1,574.94萬
20.67%7,378.89萬
21.51%4,302.81萬
18.18%3,112.15萬
51.32%1,753.92萬
0.56%6,114.83萬
-6.87%3,541.25萬
-2.17%2,633.49萬
6.76%1,159.05萬
37.65%6,081.04萬
銷售費用
7.72%3.09億
7.56%13.8億
14.46%9.28億
8.97%5.92億
1.55%2.87億
5.74%12.83億
0.11%8.11億
4.67%5.44億
14.66%2.82億
10.15%12.14億
管理費用
-21.43%1.93億
5.51%8.55億
1.22%5.58億
-6.99%3.49億
5.19%2.45億
0.43%8.1億
6.66%5.51億
7.37%3.75億
24.00%2.33億
15.00%8.07億
財務費用
-29.93%-8,969.28萬
9.02%-3.14億
-23.66%-2.52億
-7.75%-1.49億
-1.73%-6,903.06萬
-74.89%-3.45億
-54.75%-2.04億
-65.00%-1.38億
-73.18%-6,785.71萬
-62.38%-1.97億
-利息費用
-63.23%92.97萬
-33.00%588.29萬
20.42%365.26萬
39.93%277.4萬
151.20%252.86萬
212.34%878.01萬
960.37%303.33萬
943.33%198.24萬
971.31%100.66萬
352.94%281.1萬
-利息收入
-27.51%-9,225.98萬
9.35%-3.25億
-24.88%-2.64億
-8.38%-1.55億
-4.20%-7,235.77萬
-72.83%-3.58億
-47.40%-2.11億
-58.52%-1.43億
-74.10%-6,943.93萬
-59.63%-2.07億
研發費用
40.19%515.02萬
-1.07%846.14萬
4.83%1,111.78萬
-14.27%739.9萬
-2.82%367.37萬
-17.87%855.26萬
181.19%1,060.59萬
242.04%863.07萬
1,896.13%378.04萬
-26.75%1,041.41萬
信用減值損失
-84.42%-1,064.1萬
84.99%-1,032.06萬
117.02%98.64萬
6.60%-758.19萬
48.87%-577.01萬
-148.52%-6,877.21萬
71.76%-579.54萬
44.42%-811.78萬
-58.36%-1,128.45萬
-845.12%-2,767.28萬
資產減值損失
34.90%-3,720.04萬
91.10%-1,393.52萬
35.15%-1,988.61萬
57.92%-1,304.12萬
-47.71%-5,714.51萬
-345.90%-1.57億
-145.57%-3,066.43萬
-328.17%-3,099.36萬
9.08%-3,868.66萬
-27.17%-3,513.32萬
非經營性淨收益
65.15%-1,202.85萬
487.43%1.13億
349.98%1.34億
791.06%4,330.04萬
18.23%-3,451.5萬
-118.67%-2,916.91萬
684.59%2,971.08萬
312.02%485.94萬
-3.47%-4,220.75萬
-5.54%1.56億
公允價值變動淨收益
----
-550.71%-9,415.25萬
219.80%1,695.87萬
676.98%1,695.87萬
772.17%1,083.84萬
-419.88%-1,446.92萬
-260.48%-1,415.58萬
---293.92萬
--124.27萬
--452.34萬
投資淨收益
-91.56%119.46萬
278.27%8,318.89萬
360.68%8,530.62萬
56.20%2,494.87萬
5,467.65%1,416.21萬
-61.70%2,199.2萬
198.40%1,851.73萬
185.30%1,597.22萬
-104.72%-26.38萬
39.57%5,741.34萬
-其中:對聯營合營企業的投資收益
-83.39%116.71萬
268.97%222.47萬
256.46%605.86萬
291.66%565.11萬
2,503.56%702.66萬
-58.43%-131.66萬
-587.79%-387.23萬
-1,453.25%-294.85萬
-228.31%-29.23萬
-680.32%-83.1萬
資產處置收益
-3,538.35%-375.3萬
-17.86%8,432.85萬
-58.03%950.55萬
-95.94%15.18萬
-64.40%10.92萬
10.20%1.03億
919.74%2,265.02萬
4,433.27%373.95萬
1,727.64%30.66萬
20.48%9,316.58萬
其他收益
1,066.10%3,837.14萬
-25.76%6,390.04萬
4.25%4,082.22萬
-19.61%2,186.44萬
-49.20%329.06萬
34.66%8,607.36萬
67.14%3,915.88萬
56.84%2,719.83萬
95.45%647.81萬
-9.74%6,391.96萬
營業利潤
2.55%1.48億
-11.40%12.62億
8.99%8.64億
6.81%7.27億
19.95%1.44億
4.51%14.24億
11.92%7.93億
14.22%6.81億
95.87%1.2億
15.71%13.63億
加:營業外收入
-59.16%150.37萬
-9.28%1,508.31萬
-5.16%696.03萬
-5.48%497.14萬
-12.36%368.15萬
176.44%1,662.66萬
63.81%733.94萬
104.62%525.95萬
15.51%420.08萬
-35.97%601.46萬
減:營業外支出
12.20%210.76萬
36.41%842.96萬
83.91%559.63萬
106.91%388.68萬
116.98%187.84萬
-6.21%617.97萬
-37.54%304.3萬
47.11%187.85萬
137.64%86.57萬
-3.35%658.91萬
利潤總額
0.87%1.48億
-11.59%12.68億
8.57%8.66億
6.44%7.28億
18.17%1.46億
5.32%14.35億
12.59%7.97億
14.54%6.84億
91.12%1.24億
15.41%13.62億
減:所得稅費用
4,120.92%3,649.76萬
-1,519.21%-2.45億
21.10%458.99萬
-10.14%326.84萬
102.30%86.47萬
-58.59%1,723.91萬
-74.92%379.03萬
-71.74%363.73萬
-66.59%42.74萬
47.24%4,163.47萬
淨利潤
-23.63%1.11億
6.75%15.13億
8.51%8.61億
6.53%7.25億
17.88%1.45億
7.34%14.17億
14.50%7.94億
16.44%6.8億
94.30%1.23億
14.62%13.2億
持續經營淨利潤
-23.63%1.11億
6.75%15.13億
8.51%8.61億
6.53%7.25億
17.88%1.45億
7.34%14.17億
14.50%7.94億
16.44%6.8億
94.30%1.23億
14.62%13.2億
減：少數股東損益
289.91%63.72萬
4.81%394.2萬
-29.47%140.2萬
-23.79%97.14萬
71.61%-33.55萬
11.35%376.12萬
557.42%198.79萬
355.69%127.46萬
-11.48%-118.19萬
2.31%337.79萬
歸屬于母公司所有者的淨利潤
-24.24%1.1億
6.76%15.09億
8.61%8.6億
6.59%7.24億
17.03%1.46億
7.33%14.14億
14.14%7.92億
16.12%6.79億
92.94%1.25億
14.66%13.17億
每股收益
基本每股收益
-24.24%0.0497
6.25%0.68
8.33%0.39
6.45%0.33
17.14%0.0656
1.59%0.64
5.88%0.36
6.90%0.31
73.37%0.056
10.53%0.63
稀釋每股收益
-24.24%0.0497
6.25%0.68
8.33%0.39
6.45%0.33
17.14%0.0656
1.59%0.64
5.88%0.36
6.90%0.31
73.37%0.056
10.53%0.63
其他綜合收益
705.71%520.95萬
1,413.54%2,137.48萬
-149.46%-114.99萬
-160.24%-70.75萬
-1,404.40%-86.01萬
467.29%141.22萬
335.08%232.51萬
211.48%117.45萬
109.98%6.59萬
77.14%-38.45萬
歸屬于母公司所有者的其他綜合收益總額
722.01%520.92萬
1,413.24%2,137.39萬
-150.76%-118.84萬
-162.87%-74.25萬
-1,214.14%-83.75萬
558.24%141.25萬
355.24%234.11萬
212.09%118.09萬
111.52%7.52萬
80.76%-30.82萬
歸屬於少數股東的其他綜合收益總額
100.99%222.73
507.35%890.92
340.04%3.84萬
643.35%3.49萬
-144.66%-2.26萬
99.71%-218.71
77.72%-1.6萬
---6,429.9
-10.00%-9,232.21
4.88%-7.63萬
綜合收益總額
-19.57%1.16億
8.15%15.34億
8.05%8.6億
6.25%7.24億
17.12%1.45億
7.48%14.19億
15.00%7.96億
16.85%6.81億
96.45%1.23億
14.76%13.2億
歸屬于母公司所有者的綜合收益總額
-20.21%1.16億
8.16%15.3億
8.14%8.59億
6.30%7.23億
16.29%1.45億
7.46%14.15億
14.63%7.94億
16.53%6.8億
95.03%1.25億
14.79%13.17億
歸屬於少數股東的綜合收益總額
277.99%63.74萬
4.84%394.29萬
-26.95%144.04萬
-20.65%100.63萬
69.93%-35.81萬
13.91%376.1萬
489.36%197.19萬
354.40%126.81萬
-11.47%-119.11萬
2.49%330.16萬
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
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 0.63%27.03億-0.93%116.74億1.87%77.83億2.14%55.11億2.67%26.86億3.42%117.85億6.85%76.4億8.73%53.96億27.18%26.17億16.18%113.95億
營業收入 0.63%27.03億-0.93%116.74億1.87%77.83億2.14%55.11億2.67%26.86億3.42%117.85億6.85%76.4億8.73%53.96億27.18%26.17億16.18%113.95億
其他業務收入 ----9.53%3.18億----14.54%1.33億----14.10%2.9億-----1.99%1.16億----20.50%2.55億
營業總成本 1.42%25.43億1.88%105.26億2.55%70.52億2.27%48.28億2.18%25.08億1.40%103.31億6.84%68.77億8.07%47.2億25.51%24.54億15.84%101.88億
營業成本 4.30%21.11億0.11%85.22億1.61%57.64億2.36%39.97億1.62%20.23億2.64%85.13億9.09%56.72億9.89%39.05億28.53%19.91億17.56%82.94億
營業稅金及附加 -10.20%1,574.94萬20.67%7,378.89萬21.51%4,302.81萬18.18%3,112.15萬51.32%1,753.92萬0.56%6,114.83萬-6.87%3,541.25萬-2.17%2,633.49萬6.76%1,159.05萬37.65%6,081.04萬
銷售費用 7.72%3.09億7.56%13.8億14.46%9.28億8.97%5.92億1.55%2.87億5.74%12.83億0.11%8.11億4.67%5.44億14.66%2.82億10.15%12.14億
管理費用 -21.43%1.93億5.51%8.55億1.22%5.58億-6.99%3.49億5.19%2.45億0.43%8.1億6.66%5.51億7.37%3.75億24.00%2.33億15.00%8.07億
財務費用 -29.93%-8,969.28萬9.02%-3.14億-23.66%-2.52億-7.75%-1.49億-1.73%-6,903.06萬-74.89%-3.45億-54.75%-2.04億-65.00%-1.38億-73.18%-6,785.71萬-62.38%-1.97億
-利息費用 -63.23%92.97萬-33.00%588.29萬20.42%365.26萬39.93%277.4萬151.20%252.86萬212.34%878.01萬960.37%303.33萬943.33%198.24萬971.31%100.66萬352.94%281.1萬
-利息收入 -27.51%-9,225.98萬9.35%-3.25億-24.88%-2.64億-8.38%-1.55億-4.20%-7,235.77萬-72.83%-3.58億-47.40%-2.11億-58.52%-1.43億-74.10%-6,943.93萬-59.63%-2.07億
研發費用 40.19%515.02萬-1.07%846.14萬4.83%1,111.78萬-14.27%739.9萬-2.82%367.37萬-17.87%855.26萬181.19%1,060.59萬242.04%863.07萬1,896.13%378.04萬-26.75%1,041.41萬
信用減值損失 -84.42%-1,064.1萬84.99%-1,032.06萬117.02%98.64萬6.60%-758.19萬48.87%-577.01萬-148.52%-6,877.21萬71.76%-579.54萬44.42%-811.78萬-58.36%-1,128.45萬-845.12%-2,767.28萬
資產減值損失 34.90%-3,720.04萬91.10%-1,393.52萬35.15%-1,988.61萬57.92%-1,304.12萬-47.71%-5,714.51萬-345.90%-1.57億-145.57%-3,066.43萬-328.17%-3,099.36萬9.08%-3,868.66萬-27.17%-3,513.32萬
非經營性淨收益 65.15%-1,202.85萬487.43%1.13億349.98%1.34億791.06%4,330.04萬18.23%-3,451.5萬-118.67%-2,916.91萬684.59%2,971.08萬312.02%485.94萬-3.47%-4,220.75萬-5.54%1.56億
公允價值變動淨收益 -----550.71%-9,415.25萬219.80%1,695.87萬676.98%1,695.87萬772.17%1,083.84萬-419.88%-1,446.92萬-260.48%-1,415.58萬---293.92萬--124.27萬--452.34萬
投資淨收益 -91.56%119.46萬278.27%8,318.89萬360.68%8,530.62萬56.20%2,494.87萬5,467.65%1,416.21萬-61.70%2,199.2萬198.40%1,851.73萬185.30%1,597.22萬-104.72%-26.38萬39.57%5,741.34萬
-其中:對聯營合營企業的投資收益 -83.39%116.71萬268.97%222.47萬256.46%605.86萬291.66%565.11萬2,503.56%702.66萬-58.43%-131.66萬-587.79%-387.23萬-1,453.25%-294.85萬-228.31%-29.23萬-680.32%-83.1萬
資產處置收益 -3,538.35%-375.3萬-17.86%8,432.85萬-58.03%950.55萬-95.94%15.18萬-64.40%10.92萬10.20%1.03億919.74%2,265.02萬4,433.27%373.95萬1,727.64%30.66萬20.48%9,316.58萬
其他收益 1,066.10%3,837.14萬-25.76%6,390.04萬4.25%4,082.22萬-19.61%2,186.44萬-49.20%329.06萬34.66%8,607.36萬67.14%3,915.88萬56.84%2,719.83萬95.45%647.81萬-9.74%6,391.96萬
營業利潤 2.55%1.48億-11.40%12.62億8.99%8.64億6.81%7.27億19.95%1.44億4.51%14.24億11.92%7.93億14.22%6.81億95.87%1.2億15.71%13.63億
加:營業外收入 -59.16%150.37萬-9.28%1,508.31萬-5.16%696.03萬-5.48%497.14萬-12.36%368.15萬176.44%1,662.66萬63.81%733.94萬104.62%525.95萬15.51%420.08萬-35.97%601.46萬
減:營業外支出 12.20%210.76萬36.41%842.96萬83.91%559.63萬106.91%388.68萬116.98%187.84萬-6.21%617.97萬-37.54%304.3萬47.11%187.85萬137.64%86.57萬-3.35%658.91萬
利潤總額 0.87%1.48億-11.59%12.68億8.57%8.66億6.44%7.28億18.17%1.46億5.32%14.35億12.59%7.97億14.54%6.84億91.12%1.24億15.41%13.62億
減:所得稅費用 4,120.92%3,649.76萬-1,519.21%-2.45億21.10%458.99萬-10.14%326.84萬102.30%86.47萬-58.59%1,723.91萬-74.92%379.03萬-71.74%363.73萬-66.59%42.74萬47.24%4,163.47萬
淨利潤 -23.63%1.11億6.75%15.13億8.51%8.61億6.53%7.25億17.88%1.45億7.34%14.17億14.50%7.94億16.44%6.8億94.30%1.23億14.62%13.2億
持續經營淨利潤 -23.63%1.11億6.75%15.13億8.51%8.61億6.53%7.25億17.88%1.45億7.34%14.17億14.50%7.94億16.44%6.8億94.30%1.23億14.62%13.2億
減：少數股東損益 289.91%63.72萬4.81%394.2萬-29.47%140.2萬-23.79%97.14萬71.61%-33.55萬11.35%376.12萬557.42%198.79萬355.69%127.46萬-11.48%-118.19萬2.31%337.79萬
歸屬于母公司所有者的淨利潤 -24.24%1.1億6.76%15.09億8.61%8.6億6.59%7.24億17.03%1.46億7.33%14.14億14.14%7.92億16.12%6.79億92.94%1.25億14.66%13.17億
每股收益
基本每股收益 -24.24%0.04976.25%0.688.33%0.396.45%0.3317.14%0.06561.59%0.645.88%0.366.90%0.3173.37%0.05610.53%0.63
稀釋每股收益 -24.24%0.04976.25%0.688.33%0.396.45%0.3317.14%0.06561.59%0.645.88%0.366.90%0.3173.37%0.05610.53%0.63
其他綜合收益 705.71%520.95萬1,413.54%2,137.48萬-149.46%-114.99萬-160.24%-70.75萬-1,404.40%-86.01萬467.29%141.22萬335.08%232.51萬211.48%117.45萬109.98%6.59萬77.14%-38.45萬
歸屬于母公司所有者的其他綜合收益總額 722.01%520.92萬1,413.24%2,137.39萬-150.76%-118.84萬-162.87%-74.25萬-1,214.14%-83.75萬558.24%141.25萬355.24%234.11萬212.09%118.09萬111.52%7.52萬80.76%-30.82萬
歸屬於少數股東的其他綜合收益總額 100.99%222.73507.35%890.92340.04%3.84萬643.35%3.49萬-144.66%-2.26萬99.71%-218.7177.72%-1.6萬---6,429.9-10.00%-9,232.214.88%-7.63萬
綜合收益總額 -19.57%1.16億8.15%15.34億8.05%8.6億6.25%7.24億17.12%1.45億7.48%14.19億15.00%7.96億16.85%6.81億96.45%1.23億14.76%13.2億
歸屬于母公司所有者的綜合收益總額 -20.21%1.16億8.16%15.3億8.14%8.59億6.30%7.23億16.29%1.45億7.46%14.15億14.63%7.94億16.53%6.8億95.03%1.25億14.79%13.17億
歸屬於少數股東的綜合收益總額 277.99%63.74萬4.84%394.29萬-26.95%144.04萬-20.65%100.63萬69.93%-35.81萬13.91%376.1萬489.36%197.19萬354.40%126.81萬-11.47%-119.11萬2.49%330.16萬
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 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

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。

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