Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
宏昌科技
301008
5
菱電電控
688667
滬深市場個股詳情
002905 金逸影視
- 8.08
- +0.15+1.89%
休市中 04/30 15:00 (北京)
30.41億總市值-1616.00市盈率TTM
8.36最高價8.05最低價26.63萬手成交量8.09今開7.93昨收2.18億成交額7.62%換手率虧損市盈率(靜)3.76億總股本10.8452周最高16.69市淨率28.23億流通值5.3952周最低8.72漲停價3.49億流通股29.46歷史最高7.14跌停價3.91%振幅5.39歷史最低--股息TTM8.19平均價12.92萬手內盤--股息率TTM100股每手12.56萬手外盤
金逸影視關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -20.11%4.27億 | -28.60%4.56億 | -8.92%4.61億 | -5.10%4.68億 | -1.26%5.34億 | 54.11%6.39億 | 50.27%5.06億 | 18.23%4.93億 | 15.08%5.41億 | -5.03%4.15億 |
| 交易性金融資產 | 92.04%1.1億 | ---- | -50.71%2,733.52萬 | 41.09%726.49萬 | 1,018.74%5,732.09萬 | 1.88%519.77萬 | -44.52%5,545.41萬 | -90.10%514.92萬 | -72.63%512.37萬 | 27.53%510.16萬 |
| 應收票據及應收賬款 | 50.10%7,969.42萬 | -8.55%6,071.59萬 | -22.83%5,560.71萬 | -6.05%5,997.35萬 | -3.84%5,309.38萬 | 42.35%6,639.45萬 | 3.83%7,206.07萬 | -27.19%6,383.73萬 | -34.59%5,521.48萬 | -42.12%4,664.22萬 |
| -應收賬款 | 50.10%7,969.42萬 | -8.55%6,071.59萬 | -22.83%5,560.71萬 | -6.05%5,997.35萬 | -3.84%5,309.38萬 | 42.35%6,639.45萬 | 3.83%7,206.07萬 | -27.19%6,383.73萬 | -34.59%5,521.48萬 | -42.12%4,664.22萬 |
| 其他應收款(含利息和股利) | -13.27%9,632萬 | -14.05%9,645.35萬 | -10.01%1.05億 | -10.83%1.06億 | -10.06%1.11億 | -11.30%1.12億 | -22.35%1.17億 | -23.50%1.19億 | -21.45%1.23億 | -20.71%1.27億 |
| -其他應收款 | ---- | ---- | ---- | -10.83%1.06億 | ---- | -11.30%1.12億 | ---- | -23.05%1.19億 | ---- | -20.71%1.27億 |
| 預付款項 | 155.20%1.32億 | 207.92%1.32億 | 20.64%1.06億 | -26.61%5,993.25萬 | -44.17%5,171.28萬 | -49.32%4,280.31萬 | 52.46%8,824.2萬 | 48.62%8,165.91萬 | 55.19%9,262.94萬 | 2.28%8,445.16萬 |
| 存貨 | 0.94%1,761.1萬 | 6.80%1,754.67萬 | 4.70%1,960.17萬 | 48.02%1,843.31萬 | 54.33%1,744.65萬 | 35.87%1,642.98萬 | 65.36%1,872.22萬 | 6.34%1,245.35萬 | -21.99%1,130.46萬 | -7.96%1,209.26萬 |
| 其他流動資產 | 6.04%4,106.44萬 | 7.86%4,470.63萬 | 8.70%4,196.9萬 | -6.41%4,066.76萬 | -11.41%3,872.61萬 | -11.06%4,144.74萬 | -16.03%3,860.88萬 | -30.48%4,345.31萬 | -59.32%4,371.53萬 | -57.06%4,659.91萬 |
| 流動資產合計 | 4.64%9.03億 | -12.57%8.08億 | -8.81%8.17億 | -7.12%7.6億 | -1.02%8.63億 | 25.48%9.24億 | 16.08%8.96億 | -2.70%8.19億 | -4.35%8.72億 | -16.82%7.36億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -65.30%5,697.54萬 | -65.30%5,697.54萬 | -30.19%1.14億 | 0.38%1.64億 | 0.38%1.64億 | -2.31%1.64億 | -32.67%1.64億 | -32.53%1.64億 | -32.53%1.64億 | -30.68%1.68億 |
| 投資性房地產 | -6.83%1,125.72萬 | -6.72%1,146.36萬 | -6.61%1,166.99萬 | -6.50%1,187.63萬 | -6.39%1,208.26萬 | -6.29%1,228.9萬 | -6.20%1,249.53萬 | -6.10%1,270.17萬 | -6.01%1,290.81萬 | -5.92%1,311.44萬 |
| 長期股權投資 | 35.12%6,736.45萬 | 34.10%6,766.55萬 | -50.99%4,996.24萬 | -51.80%4,897.19萬 | -50.95%4,985.42萬 | -50.45%5,046.09萬 | 477.61%1.02億 | 480.78%1.02億 | 471.81%1.02億 | 488.03%1.02億 |
| 固定資產 | ---- | ---- | ---- | -20.32%3.5億 | ---- | -20.55%3.95億 | ---- | -20.73%4.4億 | ---- | -17.40%4.97億 |
| 在建工程 | ---- | ---- | ---- | -63.36%764.95萬 | ---- | -56.81%1,277.89萬 | ---- | -58.55%2,087.58萬 | ---- | -63.05%2,958.79萬 |
| 無形資產 | -2.25%1,881.59萬 | -3.42%2,002.56萬 | -12.72%1,789.3萬 | -4.45%1,882萬 | -5.61%1,924.84萬 | -2.84%2,073.58萬 | -2.10%2,050萬 | -10.02%1,969.75萬 | -9.45%2,039.25萬 | -4.39%2,134.16萬 |
| 長期待攤費用 | -24.69%2.65億 | -22.87%2.84億 | -24.67%3.01億 | -20.16%3.27億 | -20.19%3.52億 | -19.47%3.68億 | -17.92%4億 | -16.92%4.1億 | -15.59%4.41億 | -9.74%4.57億 |
| 遞延所得稅資產 | 0.35%1.02億 | 2.20%1.01億 | 130.76%9,808.42萬 | 141.94%1.05億 | 134.17%1.01億 | 127.92%9,873.67萬 | 8.09%4,250.57萬 | -0.17%4,324.5萬 | -1.61%4,327.98萬 | 1.58%4,332.05萬 |
| 使用權資產 | -34.09%12.48億 | -35.10%12.92億 | -17.83%17.37億 | -16.51%18.32億 | -19.50%18.93億 | -18.42%19.91億 | -20.58%21.14億 | -18.61%21.94億 | -17.66%23.52億 | -15.41%24.41億 |
| 其他非流動資產 | 96.61%585.95萬 | -22.63%300.92萬 | 6.18%251.31萬 | 98.06%913.62萬 | 21.01%298.03萬 | 43.30%388.94萬 | -19.53%236.68萬 | 85.13%461.3萬 | -31.35%246.29萬 | -63.98%271.41萬 |
| 非流動資產合計 | -29.97%20.83億 | -30.59%21.64億 | -18.66%26.82億 | -15.70%28.75億 | -17.99%29.74億 | -17.42%31.17億 | -18.44%32.97億 | -17.54%34.1億 | -16.71%36.26億 | -14.59%37.75億 |
| 資產總計 | -22.18%29.86億 | -26.47%29.71億 | -16.55%34.99億 | -14.04%36.35億 | -14.70%38.37億 | -10.42%40.41億 | -12.91%41.93億 | -15.03%42.29億 | -14.57%44.98億 | -14.96%45.11億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 42.47%3.22億 | 44.29%4.11億 | 61.17%2.85億 | 88.72%2.51億 | -18.07%2.26億 | 14.72%2.85億 | -12.59%1.77億 | -37.96%1.33億 | 23.90%2.76億 | 52.71%2.48億 |
| 應付票據及應付帳款 | -16.17%1.56億 | -18.20%1.76億 | -30.59%1.64億 | -36.05%1.72億 | -22.43%1.86億 | -20.18%2.15億 | -9.70%2.37億 | -2.21%2.68億 | -1.75%2.4億 | 3.37%2.69億 |
| -應付票據 | -14.19%628.18萬 | -17.85%819.58萬 | -5.18%759.86萬 | -73.64%557.58萬 | -63.37%732.08萬 | -60.44%997.64萬 | -69.94%801.34萬 | -12.90%2,115.31萬 | -26.76%1,998.71萬 | 292.66%2,521.89萬 |
| -應付帳款 | -16.25%1.5億 | -18.22%1.68億 | -31.49%1.57億 | -32.83%1.66億 | -18.70%1.79億 | -16.02%2.05億 | -2.87%2.29億 | -1.17%2.47億 | 1.40%2.2億 | -3.94%2.44億 |
| 合同負債 | 0.32%3.14億 | -4.91%3.05億 | -0.94%3.23億 | -1.66%3.09億 | -4.58%3.13億 | 1.01%3.2億 | 0.18%3.26億 | 0.51%3.14億 | 5.12%3.28億 | -2.97%3.17億 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | -86.81%15.99萬 | -79.73%32.86萬 | -72.17%50.73萬 | -54.58%85.59萬 |
| 應付職工薪酬 | 70.26%2,323.32萬 | -3.40%2,083.06萬 | 15.96%1,843.29萬 | 36.08%1,996.46萬 | -7.96%1,364.54萬 | 10.32%2,156.37萬 | 1.29%1,589.61萬 | -3.35%1,467.15萬 | 1.73%1,482.52萬 | 15.45%1,954.7萬 |
| 應交稅費 | -37.19%756.23萬 | -45.96%738.99萬 | -11.22%808.95萬 | -19.03%886.02萬 | 0.69%1,204.08萬 | 19.38%1,367.4萬 | 2.47%911.21萬 | 12.67%1,094.21萬 | 42.67%1,195.84萬 | 5.47%1,145.38萬 |
| 其他應付款(含利息和股利) | -5.18%1,509.4萬 | -3.25%1,690.21萬 | -45.01%1,295.78萬 | -20.58%1,580.13萬 | -19.78%1,591.93萬 | -17.53%1,747.05萬 | -15.99%2,356.44萬 | -29.02%1,989.71萬 | -29.70%1,984.41萬 | -23.61%2,118.49萬 |
| -應付股利 | ---- | --83.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -20.58%1,580.13萬 | ---- | -17.53%1,747.05萬 | ---- | -29.02%1,989.71萬 | ---- | -23.61%2,118.49萬 |
| 一年內到期的非流動負債 | -58.26%1.81億 | -61.37%1.68億 | 14.69%3.71億 | 3.83%3.75億 | 31.75%4.33億 | 29.10%4.36億 | -22.87%3.24億 | -10.97%3.61億 | -25.58%3.29億 | -26.60%3.38億 |
| 流動負債合計 | -15.12%10.18億 | -15.59%11.05億 | 6.39%11.83億 | 2.55%11.5億 | -1.61%12億 | 6.80%13.09億 | -11.99%11.12億 | -11.02%11.22億 | -4.25%12.19億 | -3.32%12.25億 |
| 非流動負債 | ||||||||||
| 長期借款 | --7,524.74萬 | --3,764.74萬 | ---- | ---- | ---- | ---- | 230.09%1.65億 | 103.55%1.71億 | 766.88%1.64億 | 351.68%9,756.25萬 |
| 預計負債 | -90.91%11.19萬 | -90.91%11.19萬 | ---- | --0 | --123.1萬 | --123.1萬 | ---- | ---- | ---- | --0 |
| 長期遞延收益 | -19.21%3,124.03萬 | -22.45%3,455.34萬 | -38.75%3,231.02萬 | -48.16%3,525.37萬 | -58.09%3,866.88萬 | -56.92%4,455.54萬 | -56.64%5,275.35萬 | -46.88%6,800.39萬 | -29.20%9,227.57萬 | -23.65%1.03億 |
| 租賃負債 | -30.52%16.77億 | -31.88%17.17億 | -15.23%22.3億 | -12.69%23.55億 | -15.41%24.14億 | -14.14%25.21億 | -16.37%26.3億 | -14.90%26.97億 | -14.69%28.54億 | -12.12%29.36億 |
| 非流動負債合計 | -27.30%17.84億 | -30.28%17.9億 | -20.58%22.62億 | -18.61%23.9億 | -21.09%24.54億 | -18.18%25.67億 | -14.13%28.48億 | -13.45%29.36億 | -11.42%31.1億 | -10.74%31.37億 |
| 負債合計 | -23.30%28.02億 | -25.32%28.94億 | -13.01%34.44億 | -12.76%35.4億 | -15.61%36.53億 | -11.16%38.76億 | -13.54%39.6億 | -12.79%40.58億 | -9.51%43.29億 | -8.78%43.63億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 | 0.00%3.76億 |
| 資本公積 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 | 0.00%5.77億 |
| 盈餘公積 | 2.35%1.35億 | 2.35%1.35億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 | 0.00%1.32億 |
| 未分配利潤 | -0.54%-9.27億 | -9.94%-10.34億 | -20.85%-10.48億 | -8.60%-10.09億 | 1.16%-9.22億 | 1.40%-9.4億 | -1.44%-8.67億 | -20.93%-9.29億 | -52.02%-9.33億 | -66.66%-9.53億 |
| 其他綜合收益 | 87.78%2,034.35萬 | 98.15%2,021.47萬 | 11.59%1,040.1萬 | 8.01%993.65萬 | 1.62%1,083.38萬 | -1.69%1,020.17萬 | 502.11%932.05萬 | 1,677.82%919.98萬 | 640.25%1,066.11萬 | 826.45%1,037.75萬 |
| 歸屬母公司所有者權益合計 | 4.39%1.82億 | -51.56%7,548.25萬 | -78.90%4,806.25萬 | -47.86%8,627.87萬 | 6.75%1.74億 | 9.23%1.56億 | -0.29%2.28億 | -47.73%1.65億 | -65.49%1.63億 | -72.29%1.43億 |
| 少數股東權益 | -82.34%161.57萬 | -85.84%134.7萬 | 16.24%655.56萬 | 63.26%859.41萬 | 61.23%915.16萬 | 61.90%951.13萬 | -12.92%563.98萬 | -25.24%526.39萬 | -27.01%567.62萬 | -25.88%587.48萬 |
| 所有者權益（或股東權益）合計 | 0.07%1.84億 | -53.53%7,682.95萬 | -76.60%5,461.81萬 | -44.43%9,487.28萬 | 8.58%1.84億 | 11.32%1.65億 | -0.64%2.33億 | -47.24%1.71億 | -64.87%1.69億 | -71.58%1.49億 |
| 負債和所有者權益(或股東權益)總計 | -22.18%29.86億 | -26.47%29.71億 | -16.55%34.99億 | -14.04%36.35億 | -14.70%38.37億 | -10.42%40.41億 | -12.91%41.93億 | -15.03%42.29億 | -14.57%44.98億 | -14.96%45.11億 |
| 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 | 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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