年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | 49.39 | 76.37 | -18.05 | -11.22 |
Tue Dec 31 00:00:00 CST 2019 | -270.5 | -59.35 | -23.0 | -27.74 |
Mon Dec 31 00:00:00 CST 2018 | -23.33 | -15.23 | 10.42 | 19.67 |
Sun Dec 31 00:00:00 CST 2017 | 59.07 | 112.2 | 15.66 | 24.96 |
Sat Dec 31 00:00:00 CST 2016 | 20285.3 | 5396.9 | 63009.3 | 37643.8 |
Tue Dec 31 00:00:00 CST 2013 | -145.36 | -5.92 | -10.32 | -14.12 |
Mon Dec 31 00:00:00 CST 2012 | 115.91 | -34.82 | 29.47 | 1.44 |
Sat Dec 31 00:00:00 CST 2005 | -4382.19 | -90.14 | -62.89 | -17.74 |
Fri Dec 31 00:00:00 CST 2004 | -88.43 | -31.58 | -1.27 | 5.15 |
Wed Dec 31 00:00:00 CST 2003 | 42.74 | 84.27 | 13.44 | 15.68 |
Tue Dec 31 00:00:00 CST 2002 | -28.6 | 63.4 | 11.19 | 32.46 |
均值 | 1419.45 | 499.65 | 5724.9 | 1419.45 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-06-30 | 艺人经纪 | 4223 | 44.1364 | 12.0077 | 62.5212 | 90.0982 |
2023-06-30 | 影视剧及衍生品 | 3815 | 39.8702 | 46.724 | 35.9482 | 57.3475 |
2022-12-31 | 影视剧及衍生品 | 45444 | 76.2233 | 87.9944 | 4057.06 | -15.7853 |
2022-06-30 | 艺人经纪 | 4230 | 11.7993 | 1.996 | 29.0083 | 89.2231 |
2022-06-30 | 影视剧及衍生品 | 30791 | 85.8761 | 94.4353 | 70.8511 | 29.9423 |
2021-12-31 | 艺人经纪 | 10677 | 27.5332 | 2.2032 | 118.61 | 93.7391 |
2021-06-30 | 艺人经纪 | 5384 | 87.3485 | 15.3098 | 128.22 | 93.6554 |
2020-12-31 | 影视剧及衍生品 | 8772 | 47.4342 | 89.4285 | 214.825 | -151.669 |
2020-06-30 | 艺人经纪 | 3188 | 125.846 | 14.5538 | 1091.53 | 89.6304 |
2019-12-31 | 影视剧及衍生品 | 41795 | 77.3927 | 98.8133 | 437.348 | -35.7564 |
2019-06-30 | 艺人经纪 | 7545 | 69.0965 | 25.5525 | 75.1529 | 95.4845 |
2019-06-30 | 影视剧及衍生品 | 3374 | 30.9035 | 74.4475 | 24.8471 | 70.5846 |
2018-12-31 | 艺人经纪 | 21110 | 15.891 | 1.3863 | 26.114 | 96.3934 |
2018-12-31 | 影视剧及衍生品 | 111406 | 83.8612 | 98.1789 | 73.7699 | 51.5991 |
2018-06-30 | 艺人经纪 | 6769 | 26.4812 | 2.4718 | 42.4395 | 96.273 |
2018-06-30 | 电视剧及衍生品 | 18695 | 73.14 | 97.5282 | 56.9299 | 46.758 |
2017-12-31 | 艺人经纪 | 8968 | 5.7226 | 0.8684 | 12.571 | 91.5863 |
2017-12-31 | 电视剧及衍生品 | 142993 | 91.2408 | 98.0101 | 88.5078 | 40.4434 |
2017-06-30 | 网络游戏 | 3009 | 11.8458 | 95.5618 | ||
2017-06-30 | 电视剧及衍生品 | 21183 | 83.372 | 42.4069 | 372.877 | 55.4404 |
2016-12-31 | 电视剧及衍生品 | 70537 | 95.5077 | 99.1539 | 93.8192 | 60.8739 |
2016-06-30 | 营销服务 | 619 | 100.0 | 100.0 | 100.0 | 46.1134 |
2015-12-31 | 宣传推广服务 | 1343 | 100.0 | 100.0 | 100.0 | 50.7304 |
2013-12-31 | 商品贸易 | 874 | 79.7831 | 94.5302 | 32.5879 | 8.8664 |
2013-12-31 | 咨询服务 | 206 | 18.8405 | 5.4698 | 67.4121 | 77.6696 |
2013-06-30 | 商品 | 522 | 72.9831 | 99.6043 | 20.9445 | 8.946 |
2013-06-30 | 咨询服务 | 178 | 24.9082 | 0.3957 | 79.0555 | 98.94 |
2012-12-31 | 商品批发 | 725 | 62.2666 | 98.7523 | 9.1713 | 5.999 |
2012-12-31 | 咨询服务 | 439 | 37.7334 | 1.2477 | 90.8287 | 98.0401 |
2012-06-30 | 咨询服务 | 319 | 100.0 | 100.0 | 100.0 | 97.8969 |
2011-12-31 | (1)信息咨询服务收入 | 408 | 22.8158 | 0.8711 | 100.0 | 97.1151 |
2011-06-30 | 咨询服务 | 158 | 79.4791 | 100.0 | 100.0 | 97.4309 |
2010-12-31 | 信息咨询服务收入 | 50 | 90.5781 | 100.0 | 100.0 | 89.0 |
2006-12-31 | CDMA手机业务 | 2193 | 64.615 | 4.9546 | 112.035 | 96.6043 |
2006-09-30 | CDMA 手机业务宽带运营收入 CDMA 手机业务 | 14 | 93.4119 | 99.1663 | 99.4722 | -2003.46 |
2006-06-30 | 电信系统集成(含硬件) | 1071 | 41.2031 | 41.066 | 42.2239 | 12.1384 |
2006-06-30 | CDMA手机业务(含号码段经营) | 1458 | 56.0881 | 56.3984 | 53.7785 | 11.3572 |
2005-12-31 | 宽带运营收入 | 801 | 12.1096 | 46.1762 | 114.463 | -471.547 |
2005-12-31 | 其他 | 425 | 6.4176 | 6.7261 | 7.3444 | -57.0918 |
2005-06-30 | 宽带运营收入 | 405 | 9.254 | 27.1931 | 159.787 | -233.607 |
2004-12-31 | 电信系统集成(含硬件) | 30889 | 45.9902 | 67.7651 | 11.1583 | 9.333 |
2004-12-31 | 宽带运营收入 | 15763 | 23.4699 | 12.188 | 41.5167 | 68.0455 |
2004-12-31 | 多媒体通信管理系统 | 11848 | 17.6413 | 8.3829 | 32.4514 | 70.7602 |
2004-12-31 | CDMA 手机业务 | 8663 | 12.8986 | 11.6639 | 14.8736 | 44.357 |
2004-06-30 | 电信系统集成(含硬件) | 21904 | 49.4353 | 73.9097 | 10.427 | 8.1316 |
2004-06-30 | 宽带运营收入 | 9353 | 21.1084 | 10.2404 | 38.4303 | 70.1898 |
2004-06-30 | 多媒体通信管理系统 | 8744 | 19.7347 | 5.3871 | 42.6026 | 83.2265 |
2004-06-30 | CDMA手机业务(含号码段经营) | 4289 | 9.6817 | 10.4627 | 8.4368 | 33.5956 |
2003-12-31 | 电信系统集成(含硬件) | 38478 | 39.0021 | 47.4408 | 21.8504 | 18.4743 |
2003-12-31 | 宽带运营收入 | 17490 | 17.7286 | 8.814 | 35.8475 | 66.678 |
2003-12-31 | 多媒体通信管理系统 | 18328 | 18.5775 | 10.4807 | 35.0345 | 62.1878 |
2003-12-31 | CDMA号段经销业务 | 24360 | 24.6918 | 33.2646 | 7.2675 | 9.7058 |
2003-06-30 | CDMA手机业务 | 14414 | 35.2705 | 100.0 | 100.0 | 11.82 |
2002-12-31 | 电信系统集成收入(含电信软硬件设备) | 16463 | 30.3675 | 34.9516 | 23.0917 | 29.3913 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-06-30 | 影视行业 | 9569 | 100.0 | 100.0 | 100.0 | 63.6042 |
2022-12-31 | 影视行业 | 59619 | 100.0 | 100.0 | 100.0 | -0.2966 |
2022-06-30 | 影视行业 | 35856 | 100.0 | 100.0 | 100.0 | 36.292 |
2021-12-31 | 影视行业 | 38781 | 100.0 | 100.0 | 100.0 | 21.7598 |
2021-06-30 | 影视行业 | 6164 | 100.0 | 100.0 | 100.0 | 63.8017 |
2020-12-31 | 影视行业 | 18493 | 100.0 | 100.0 | 100.0 | -33.4891 |
2020-06-30 | 影视行业 | 2533 | 100.0 | 100.0 | 100.0 | 10.3338 |
2019-12-31 | 影视行业 | 54004 | 100.0 | 100.0 | 100.0 | -6.3274 |
2019-06-30 | 影视行业 | 10920 | 100.0 | 100.0 | 100.0 | 87.7895 |
2018-12-31 | 影视行业 | 132846 | 100.0 | 100.0 | 100.0 | 58.6575 |
2018-06-30 | 影视行业 | 25561 | 100.0 | 100.0 | 100.0 | 60.0719 |
2017-12-31 | 影视行业 | 156721 | 100.0 | 100.0 | 100.0 | 44.5568 |
2017-06-30 | 影视行业 | 25407 | 100.0 | 100.0 | 100.0 | 12.396 |
2016-12-31 | 影视行业 | 73714 | 99.8089 | 100.0 | 99.6911 | 61.7975 |
2016-12-31 | 其他(补充) | 141 | 0.1911 | 0.3089 | ||
2016-06-30 | 服务 | 619 | 100.0 | 100.0 | 100.0 | 46.1134 |
2015-12-31 | 服务 | 1343 | 100.0 | 100.0 | 100.0 | 50.7304 |
2014-06-30 | 服务 | 100.0 | ||||
2013-12-31 | 服务 | 221 | 20.2169 | 5.4698 | 79.1899 | |
2013-12-31 | 批发 | 874 | 79.7831 | 94.5302 | 8.8664 | |
2013-06-30 | 服务 | 193 | 27.0169 | 0.3957 | 99.0227 | |
2013-06-30 | 批发 | 522 | 72.9831 | 99.6043 | 8.946 | |
2012-12-31 | 服务 | 439 | 37.7334 | 1.2477 | 98.0401 | |
2012-12-31 | 批发 | 725 | 62.2666 | 98.7523 | 5.999 | |
2012-06-30 | 服务业 | 319 | 100.0 | 100.0 | 100.0 | 97.8969 |
2011-12-31 | 服务业 | 448 | 25.0969 | 100.0 | 100.0 | 97.3774 |
2011-12-31 | 其他(补充) | 1339 | 74.9031 | |||
2011-06-30 | 采购中介服务收入 | 40 | 20.5209 | |||
2011-06-30 | 信息咨询服务收入 | 158 | 79.4791 | 100.0 | 100.0 | 97.4309 |
2010-12-31 | 服务业 | 55 | 100.0 | 100.0 | 100.0 | 90.0364 |
2008-12-31 | 通信服务业 | 1 | 100.0 | |||
2008-06-30 | 通信产业收入 | 1 | 100.0 | |||
2007-12-31 | 通信服务业 | 17 | 100.0 | |||
2007-06-30 | 通信产业 | 143 | 100.0 | |||
2006-12-31 | 通信产业收入 | 3394 | 100.0 | 100.0 | 55.7157 | |
2006-09-30 | 通信产业收入 | 15 | 100.0 | 100.0 | -1881.4 | |
2006-06-30 | 通信产业 | 2599 | 100.0 | 100.0 | 11.8448 | |
2006-03-31 | 通信产业收入 | 130 | 100.0 | 100.0 | -441.035 | |
2005-12-31 | 通信产业收入 | 6622 | 100.0 | 100.0 | -49.8871 | |
2005-09-30 | 通信产业收入 | 5300 | 100.0 | 100.0 | 100.0 | -32.3773 |
2005-06-30 | 通信产业 | 4380 | 100.0 | 100.0 | 100.0 | -21.2429 |
2005-03-31 | 通信产业收入 | 4508 | 100.0 | 100.0 | 100.0 | -16.9881 |
2004-12-31 | 通信产业收入 | 67165 | 100.0 | 100.0 | 100.0 | 38.4669 |
2004-09-30 | 通信产业收入 | 65997 | 100.0 | 100.0 | 100.0 | 35.346 |
2004-06-30 | 通信产业 | 44310 | 100.0 | 100.0 | 100.0 | 38.5528 |
2004-03-31 | 通信产业收入 | 18586 | 100.0 | 100.0 | 32.6343 | |
2003-12-31 | 通信产业收入 | 98657 | 100.0 | 100.0 | 100.0 | 32.9759 |
2003-09-30 | 通信产业收入 | 22853 | 100.0 | 100.0 | 100.0 | 37.2389 |
2003-06-30 | 通信产业 | 40869 | 100.0 | 100.0 | 100.0 | 35.7271 |
2002-12-31 | 通信产业收入 | 53276 | 100.0 | 100.0 | 100.0 | 39.2619 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-06-30 | 海外 | 0 | ||||
2023-06-30 | 国内 | 9569 | 100.0 | 100.0 | 100.0 | 63.6042 |
2022-12-31 | 海外 | 1477 | 2.4776 | 2.3258 | -48.8798 | 5.8509 |
2022-12-31 | 国内 | 58142 | 97.5224 | 97.6742 | 148.88 | -0.4528 |
2022-06-30 | 海外 | 28 | 0.0804 | |||
2022-06-30 | 国内 | 35827 | 99.9196 | 100.0 | 100.0 | 36.2407 |
2021-12-31 | 海外 | 270 | 0.6965 | 0.6418 | 0.8932 | 27.906 |
2021-12-31 | 国内 | 38511 | 99.3035 | 99.3582 | 99.1068 | 21.7167 |
2021-06-30 | 国内 | 6164 | 100.0 | 100.0 | 100.0 | 63.8017 |
2020-12-31 | 海外 | 3142 | 16.9912 | 4.6541 | -32.1849 | 63.4353 |
2020-12-31 | 国内 | 15351 | 83.0088 | 95.3459 | 132.185 | -53.3287 |
2020-06-30 | 海外 | 174 | 6.8868 | 17.5493 | -85.6307 | -128.491 |
2020-06-30 | 国内 | 2359 | 93.1132 | 82.4507 | 185.631 | 20.6016 |
2019-12-31 | 国内 | 54004 | 100.0 | 100.0 | 100.0 | -6.3274 |
2019-06-30 | 国内 | 10920 | 100.0 | 100.0 | 100.0 | 87.7895 |
2018-12-31 | 国内 | 132846 | 100.0 | 100.0 | 100.0 | 58.6575 |
2018-06-30 | 国内 | 25561 | 100.0 | 100.0 | 100.0 | 60.0719 |
2017-12-31 | 海外 | 13633 | 8.699 | 7.6536 | 9.9999 | 51.2199 |
2017-12-31 | 国内 | 143088 | 91.301 | 92.3464 | 90.0001 | 43.922 |
2017-06-30 | 海外 | 34 | 0.1365 | 1.1014 | ||
2017-06-30 | 国内 | 25373 | 99.8635 | 100.0 | 98.8986 | 12.2762 |
2016-12-31 | 海外 | 6630 | 8.9782 | 11.7786 | 7.2523 | 49.9774 |
2016-12-31 | 国内 | 67224 | 91.0218 | 88.2214 | 92.7477 | 63.0436 |
2016-06-30 | 北京 | 619 | 100.0 | 100.0 | 100.0 | 46.1134 |
2015-12-31 | 北京 | 1343 | 100.0 | 100.0 | 100.0 | 50.7304 |
2014-06-30 | 上海 | 100.0 | ||||
2013-12-31 | 上海 | 1096 | 100.0 | 100.0 | 100.0 | 23.0837 |
2013-06-30 | 上海 | 715 | 100.0 | 100.0 | 100.0 | 33.2819 |
2012-12-31 | 上海 | 1165 | 100.0 | 100.0 | 100.0 | 40.7292 |
2012-06-30 | 上海 | 319 | 100.0 | 100.0 | 100.0 | 97.8969 |
2011-12-31 | 其他(补充) | 1339 | 74.9029 | 99.1289 | 0.0 | |
2011-12-31 | 上海地区 | 448 | 25.0971 | 0.8711 | 100.0 | 97.3773 |
2011-06-30 | 华东地区 | 198 | 100.0 | 100.0 | 100.0 | 97.9581 |
2010-12-31 | 上海地区 | 55 | 100.0 | 100.0 | 100.0 | 90.0364 |
2008-12-31 | 西南地区 | 1 | 100.0 | |||
2008-06-30 | 西南地区 | 1 | 100.0 | |||
2007-12-31 | 西南地区 | 12 | 74.5591 | |||
2007-12-31 | 华北地区 | 4 | 25.4409 | |||
2007-06-30 | 西南地区 | 139 | 96.971 | |||
2007-06-30 | 华北地区 | 4 | 3.029 | |||
2006-12-31 | 西南地区 | 3241 | 95.5127 | |||
2006-12-31 | 华北地区 | 41 | 1.2202 | |||
2006-12-31 | 华东地区 | 11 | 0.3451 | |||
2006-12-31 | 中南地区 | 99 | 2.922 | |||
2006-06-30 | 西南地区 | 2599 | 100.0 | 100.0 | 100.0 | 11.8448 |
2005-12-31 | 西南地区 | 4285 | 64.7085 | |||
2005-12-31 | 华北地区 | 812 | 12.2622 | |||
2005-12-31 | 华东地区 | 340 | 5.1344 | |||
2005-12-31 | 中南地区 | 1185 | 17.8949 | |||
2005-06-30 | 西南地区 | 4380 | 100.0 | |||
2004-12-31 | 西南地区 | 49316 | 73.4245 | |||
2004-12-31 | 华北地区 | 4313 | 6.4226 | |||
2004-12-31 | 华东地区 | 7209 | 10.7336 | |||
2004-12-31 | 中南地区 | 6326 | 9.4193 | |||
2004-06-30 | 西南地区 | 35211 | 79.4647 | |||
2004-06-30 | 华东地区 | 4701 | 10.61 | |||
2004-06-30 | 中南地区 | 4397 | 9.9254 | |||
2003-12-31 | 西南地区 | 76175 | 77.2112 | 78.0397 | 75.5271 | 32.2573 |
2003-12-31 | 华东地区 | 6609 | 6.6989 | 6.4954 | 7.1126 | 35.0129 |
2003-12-31 | 中南地区 | 15874 | 16.0899 | 15.4649 | 17.3603 | 35.5802 |