港股市場個股詳情

06100 同道獵聘

添加自選
  • 3.180
  • +0.020+0.63%
未開盤 12/20 16:08 (北京)
16.36億總市值28.39市盈率TTM

同道獵聘關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
應收賬款
-21.34%1.6億
-16.92%1.64億
-20.37%1.47億
-8.98%1.46億
30.87%2.03億
10.06%1.98億
56.08%1.84億
71.83%1.61億
28.18%1.55億
39.40%1.8億
應收關聯方款項
1.07%235.3萬
0.52%234.1萬
5.50%232.2萬
3.22%230.9萬
-67.91%232.8萬
-67.29%232.9萬
-68.57%220.1萬
-68.08%223.7萬
3.07%725.4萬
-28.98%712萬
預付款按金及其他應收款
17.16%2.13億
24.15%1.85億
13.38%1.7億
19.59%1.32億
10.63%1.82億
3.77%1.49億
-9.26%1.5億
-25.25%1.11億
-13.39%1.64億
-7.51%1.44億
現金及等價物
-24.15%4.14億
-1.85%5.15億
39.40%5.34億
39.93%6.67億
17.71%5.45億
29.02%5.24億
19.79%3.83億
-3.89%4.76億
60.04%4.63億
17.24%4.06億
定期存款-流動資產
-19.50%13.5億
-11.91%13.96億
-23.27%13.08億
-22.77%12.88億
-1.93%16.78億
10,465.85%15.85億
1,489.96%17.05億
1,451.08%16.67億
-19.76%17.11億
-99.24%1,500萬
其他流動資產
185.41%8.73億
95.30%7.01億
51.95%7.44億
-9.38%7.26億
-56.35%3.06億
-51.02%3.59億
-40.81%4.89億
-8.53%8.01億
32.53%7億
63.61%7.33億
流動資產合計
3.28%30.12億
5.20%29.64億
-0.30%29.06億
-7.99%29.61億
-8.91%29.16億
89.70%28.18億
88.64%29.14億
86.27%32.19億
-2.04%32.01億
-51.37%14.85億
非流動資產
物業廠房及設備
-16.12%1.42億
-34.25%1.35億
-34.91%1.42億
-33.67%1.55億
9.35%1.7億
17.93%2.05億
17.11%2.19億
13.30%2.33億
-6.37%1.55億
-0.02%1.74億
投資物業
-4.45%2,214.2萬
-4.40%2,240萬
-4.35%2,265.7萬
-4.30%2,291.5萬
-4.26%2,317.2萬
-4.21%2,343萬
-4.17%2,368.7萬
-4.12%2,394.5萬
-28.48%2,420.2萬
-28.51%2,446萬
預付款項
----
----
----
----
----
----
----
----
----
--250萬
聯營公司權益
34.66%1,225萬
58.85%1,477.9萬
46.68%1,357.8萬
43.45%1,292.3萬
-0.89%909.7萬
2.12%930.4萬
5.99%925.7萬
2.20%900.9萬
15.43%917.9萬
13.21%911.1萬
定期存款-非流動資產
-65.38%6,981萬
-80.38%7,000萬
-19.38%1.71億
-13.55%2.02億
-40.03%2.02億
-81.37%3.57億
-87.28%2.12億
-86.10%2.33億
--3.36億
--19.15億
其他投資
----
--2.02億
--2.02億
3.08%2.01億
----
----
----
--1.95億
----
----
無形資產
-18.19%8,952.8萬
-17.81%9,432.8萬
-17.35%9,928萬
-16.86%1.04億
-20.87%1.09億
-24.08%1.15億
-26.80%1.2億
-29.17%1.25億
-27.08%1.38億
-25.54%1.51億
商譽
-1.81%8.4億
-1.81%8.4億
-1.81%8.4億
-1.81%8.4億
0.00%8.56億
0.00%8.56億
0.00%8.56億
0.00%8.56億
0.00%8.56億
0.00%8.56億
遞延稅項資產
-15.17%1,634.9萬
-10.26%1,725.5萬
6.91%1,815.8萬
-11.06%1,563.3萬
-14.69%1,927.3萬
-16.72%1,922.7萬
-22.59%1,698.4萬
-15.73%1,757.7萬
-11.01%2,259.3萬
-2.54%2,308.6萬
其他非流動資產
-22.42%940萬
-12.52%1,060萬
-32.91%812.9萬
11.77%1,364.1萬
101.78%1,211.7萬
101.78%1,211.7萬
110.51%1,211.7萬
143.86%1,220.5萬
-53.74%600.5萬
-43.22%600.5萬
非流動資產合計
-12.46%14.03億
-21.86%14.06億
-8.82%15.17億
-8.11%15.67億
-10.32%16.03億
-46.59%18億
-47.04%16.64億
-45.99%17.06億
21.93%17.87億
127.80%33.7億
總資產
-2.30%44.15億
-5.35%43.71億
-3.40%44.23億
-8.03%45.29億
-9.41%45.19億
-4.90%46.18億
-2.32%45.78億
0.78%49.24億
5.39%49.88億
7.09%48.55億
負債
流動負債
應付帳款
-1.63%3.41億
-17.44%3.05億
-19.56%3.07億
-23.69%4.14億
-17.71%3.47億
-7.86%3.7億
1.07%3.82億
9.51%5.43億
16.36%4.22億
43.76%4.01億
應付稅項
-13.09%242.9萬
151.99%341.7萬
-68.56%202.3萬
-63.64%333.5萬
-87.47%279.5萬
-91.38%135.6萬
-83.70%643.5萬
-72.23%917.3萬
-29.26%2,230.4萬
-20.61%1,572.8萬
銀行貸款及透支
130.00%6,801.2萬
-23.82%6,100萬
88.19%3,889.1萬
132.19%2,022.4萬
591.23%2,957.1萬
622.72%8,007.7萬
289.48%2,066.6萬
--871萬
--427.8萬
269.33%1,108萬
融資租賃負債-流動負債
-0.36%6,045.3萬
-14.75%5,895.8萬
-17.30%5,555.1萬
-7.43%5,987.9萬
23.41%6,066.9萬
29.17%6,915.7萬
10.63%6,717.1萬
-3.05%6,468.2萬
-24.94%4,915.9萬
-15.30%5,353.8萬
流動負債合計
-5.24%11.73億
-12.08%11.68億
-7.16%12.02億
-11.03%12.94億
-6.55%12.38億
-3.40%13.29億
-9.34%12.95億
-8.17%14.54億
-4.67%13.25億
7.60%13.76億
淨流動資產
9.58%18.38億
20.62%17.96億
5.19%17.03億
-5.48%16.67億
-10.57%16.78億
1,256.23%14.89億
1,291.49%16.19億
1,125.47%17.64億
-0.09%18.76億
-93.82%1.1億
總資產減流動負債
-1.19%32.42億
-2.63%32.02億
-1.91%32.2億
-6.77%32.35億
-10.45%32.81億
-5.49%32.89億
0.76%32.83億
5.08%34.7億
9.57%36.63億
6.89%34.8億
非流動負債
融資租賃負債-非流動負債
-37.47%4,108.6萬
-57.21%3,688萬
-54.52%4,488萬
-48.57%5,388萬
28.05%6,570.1萬
38.49%8,618.3萬
46.43%9,867.7萬
30.62%1.05億
-26.94%5,130.7萬
-18.12%6,222.9萬
遞延稅項負債
-35.44%1,075萬
-39.03%1,066.5萬
-45.80%982.5萬
-39.82%1,134.3萬
-19.25%1,665萬
-22.35%1,749.3萬
-26.39%1,812.6萬
-28.54%1,884.8萬
-41.84%2,061.8萬
-40.17%2,252.9萬
非流動負債合計
-37.05%5,183.6萬
-54.14%4,754.5萬
-53.16%5,470.5萬
-47.24%6,522.3萬
14.50%8,235.1萬
22.32%1.04億
26.94%1.17億
15.98%1.24億
-31.94%7,192.5萬
-25.43%8,475.8萬
總負債
-7.23%12.25億
-15.13%12.16億
-10.97%12.57億
-13.87%13.59億
-5.47%13.21億
-1.91%14.32億
-7.14%14.12億
-6.65%15.78億
-6.59%13.97億
4.90%14.6億
總資產減總負債
-0.26%31.9億
-0.95%31.55億
-0.02%31.66億
-5.28%31.7億
-10.95%31.98億
-6.19%31.85億
-0.00%31.66億
4.72%33.46億
10.92%35.91億
8.06%33.95億
總權益及非流動負債
-1.19%32.42億
-2.63%32.02億
-1.91%32.2億
-6.77%32.35億
-10.45%32.81億
-5.49%32.89億
0.76%32.83億
5.08%34.7億
9.57%36.63億
6.89%34.8億
權益
股本
-1.47%33.4萬
-1.47%33.4萬
-0.88%33.9萬
-0.88%33.9萬
-0.59%33.9萬
-0.59%33.9萬
0.29%34.2萬
0.29%34.2萬
0.00%34.1萬
0.00%34.1萬
儲備
2.15%29.79億
1.50%29.58億
-0.78%28.91億
-5.91%28.92億
-12.46%29.16億
-7.21%29.14億
-0.76%29.14億
3.08%30.74億
9.56%33.31億
6.55%31.41億
股東權益
2.15%29.79億
1.50%29.58億
-0.78%28.91億
-5.91%28.93億
-12.46%29.16億
-7.21%29.15億
-0.76%29.14億
3.08%30.74億
9.56%33.32億
6.55%31.41億
非控股權益
-25.27%2.11億
-27.38%1.96億
8.80%2.74億
1.84%2.77億
8.51%2.82億
6.47%2.7億
9.74%2.52億
27.65%2.72億
31.96%2.6億
31.02%2.54億
總權益
-0.26%31.9億
-0.95%31.55億
-0.02%31.66億
-5.28%31.7億
-10.95%31.98億
-6.19%31.85億
-0.00%31.66億
4.72%33.46億
10.92%35.91億
8.06%33.95億
總權益及總負債
-2.30%44.15億
-5.35%43.71億
-3.40%44.23億
-8.03%45.29億
-9.41%45.19億
-4.90%46.18億
-2.32%45.78億
0.78%49.24億
5.39%49.88億
7.09%48.55億
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
國際會計準則及香港會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則及香港會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則及香港會計準則
國際會計準則
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
畢馬威會計師事務所
--
--
--
畢馬威會計師事務所
--
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(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(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
應收賬款 -21.34%1.6億-16.92%1.64億-20.37%1.47億-8.98%1.46億30.87%2.03億10.06%1.98億56.08%1.84億71.83%1.61億28.18%1.55億39.40%1.8億
應收關聯方款項 1.07%235.3萬0.52%234.1萬5.50%232.2萬3.22%230.9萬-67.91%232.8萬-67.29%232.9萬-68.57%220.1萬-68.08%223.7萬3.07%725.4萬-28.98%712萬
預付款按金及其他應收款 17.16%2.13億24.15%1.85億13.38%1.7億19.59%1.32億10.63%1.82億3.77%1.49億-9.26%1.5億-25.25%1.11億-13.39%1.64億-7.51%1.44億
現金及等價物 -24.15%4.14億-1.85%5.15億39.40%5.34億39.93%6.67億17.71%5.45億29.02%5.24億19.79%3.83億-3.89%4.76億60.04%4.63億17.24%4.06億
定期存款-流動資產 -19.50%13.5億-11.91%13.96億-23.27%13.08億-22.77%12.88億-1.93%16.78億10,465.85%15.85億1,489.96%17.05億1,451.08%16.67億-19.76%17.11億-99.24%1,500萬
其他流動資產 185.41%8.73億95.30%7.01億51.95%7.44億-9.38%7.26億-56.35%3.06億-51.02%3.59億-40.81%4.89億-8.53%8.01億32.53%7億63.61%7.33億
流動資產合計 3.28%30.12億5.20%29.64億-0.30%29.06億-7.99%29.61億-8.91%29.16億89.70%28.18億88.64%29.14億86.27%32.19億-2.04%32.01億-51.37%14.85億
非流動資產
物業廠房及設備 -16.12%1.42億-34.25%1.35億-34.91%1.42億-33.67%1.55億9.35%1.7億17.93%2.05億17.11%2.19億13.30%2.33億-6.37%1.55億-0.02%1.74億
投資物業 -4.45%2,214.2萬-4.40%2,240萬-4.35%2,265.7萬-4.30%2,291.5萬-4.26%2,317.2萬-4.21%2,343萬-4.17%2,368.7萬-4.12%2,394.5萬-28.48%2,420.2萬-28.51%2,446萬
預付款項 --------------------------------------250萬
聯營公司權益 34.66%1,225萬58.85%1,477.9萬46.68%1,357.8萬43.45%1,292.3萬-0.89%909.7萬2.12%930.4萬5.99%925.7萬2.20%900.9萬15.43%917.9萬13.21%911.1萬
定期存款-非流動資產 -65.38%6,981萬-80.38%7,000萬-19.38%1.71億-13.55%2.02億-40.03%2.02億-81.37%3.57億-87.28%2.12億-86.10%2.33億--3.36億--19.15億
其他投資 ------2.02億--2.02億3.08%2.01億--------------1.95億--------
無形資產 -18.19%8,952.8萬-17.81%9,432.8萬-17.35%9,928萬-16.86%1.04億-20.87%1.09億-24.08%1.15億-26.80%1.2億-29.17%1.25億-27.08%1.38億-25.54%1.51億
商譽 -1.81%8.4億-1.81%8.4億-1.81%8.4億-1.81%8.4億0.00%8.56億0.00%8.56億0.00%8.56億0.00%8.56億0.00%8.56億0.00%8.56億
遞延稅項資產 -15.17%1,634.9萬-10.26%1,725.5萬6.91%1,815.8萬-11.06%1,563.3萬-14.69%1,927.3萬-16.72%1,922.7萬-22.59%1,698.4萬-15.73%1,757.7萬-11.01%2,259.3萬-2.54%2,308.6萬
其他非流動資產 -22.42%940萬-12.52%1,060萬-32.91%812.9萬11.77%1,364.1萬101.78%1,211.7萬101.78%1,211.7萬110.51%1,211.7萬143.86%1,220.5萬-53.74%600.5萬-43.22%600.5萬
非流動資產合計 -12.46%14.03億-21.86%14.06億-8.82%15.17億-8.11%15.67億-10.32%16.03億-46.59%18億-47.04%16.64億-45.99%17.06億21.93%17.87億127.80%33.7億
總資產 -2.30%44.15億-5.35%43.71億-3.40%44.23億-8.03%45.29億-9.41%45.19億-4.90%46.18億-2.32%45.78億0.78%49.24億5.39%49.88億7.09%48.55億
負債
流動負債
應付帳款 -1.63%3.41億-17.44%3.05億-19.56%3.07億-23.69%4.14億-17.71%3.47億-7.86%3.7億1.07%3.82億9.51%5.43億16.36%4.22億43.76%4.01億
應付稅項 -13.09%242.9萬151.99%341.7萬-68.56%202.3萬-63.64%333.5萬-87.47%279.5萬-91.38%135.6萬-83.70%643.5萬-72.23%917.3萬-29.26%2,230.4萬-20.61%1,572.8萬
銀行貸款及透支 130.00%6,801.2萬-23.82%6,100萬88.19%3,889.1萬132.19%2,022.4萬591.23%2,957.1萬622.72%8,007.7萬289.48%2,066.6萬--871萬--427.8萬269.33%1,108萬
融資租賃負債-流動負債 -0.36%6,045.3萬-14.75%5,895.8萬-17.30%5,555.1萬-7.43%5,987.9萬23.41%6,066.9萬29.17%6,915.7萬10.63%6,717.1萬-3.05%6,468.2萬-24.94%4,915.9萬-15.30%5,353.8萬
流動負債合計 -5.24%11.73億-12.08%11.68億-7.16%12.02億-11.03%12.94億-6.55%12.38億-3.40%13.29億-9.34%12.95億-8.17%14.54億-4.67%13.25億7.60%13.76億
淨流動資產 9.58%18.38億20.62%17.96億5.19%17.03億-5.48%16.67億-10.57%16.78億1,256.23%14.89億1,291.49%16.19億1,125.47%17.64億-0.09%18.76億-93.82%1.1億
總資產減流動負債 -1.19%32.42億-2.63%32.02億-1.91%32.2億-6.77%32.35億-10.45%32.81億-5.49%32.89億0.76%32.83億5.08%34.7億9.57%36.63億6.89%34.8億
非流動負債
融資租賃負債-非流動負債 -37.47%4,108.6萬-57.21%3,688萬-54.52%4,488萬-48.57%5,388萬28.05%6,570.1萬38.49%8,618.3萬46.43%9,867.7萬30.62%1.05億-26.94%5,130.7萬-18.12%6,222.9萬
遞延稅項負債 -35.44%1,075萬-39.03%1,066.5萬-45.80%982.5萬-39.82%1,134.3萬-19.25%1,665萬-22.35%1,749.3萬-26.39%1,812.6萬-28.54%1,884.8萬-41.84%2,061.8萬-40.17%2,252.9萬
非流動負債合計 -37.05%5,183.6萬-54.14%4,754.5萬-53.16%5,470.5萬-47.24%6,522.3萬14.50%8,235.1萬22.32%1.04億26.94%1.17億15.98%1.24億-31.94%7,192.5萬-25.43%8,475.8萬
總負債 -7.23%12.25億-15.13%12.16億-10.97%12.57億-13.87%13.59億-5.47%13.21億-1.91%14.32億-7.14%14.12億-6.65%15.78億-6.59%13.97億4.90%14.6億
總資產減總負債 -0.26%31.9億-0.95%31.55億-0.02%31.66億-5.28%31.7億-10.95%31.98億-6.19%31.85億-0.00%31.66億4.72%33.46億10.92%35.91億8.06%33.95億
總權益及非流動負債 -1.19%32.42億-2.63%32.02億-1.91%32.2億-6.77%32.35億-10.45%32.81億-5.49%32.89億0.76%32.83億5.08%34.7億9.57%36.63億6.89%34.8億
權益
股本 -1.47%33.4萬-1.47%33.4萬-0.88%33.9萬-0.88%33.9萬-0.59%33.9萬-0.59%33.9萬0.29%34.2萬0.29%34.2萬0.00%34.1萬0.00%34.1萬
儲備 2.15%29.79億1.50%29.58億-0.78%28.91億-5.91%28.92億-12.46%29.16億-7.21%29.14億-0.76%29.14億3.08%30.74億9.56%33.31億6.55%31.41億
股東權益 2.15%29.79億1.50%29.58億-0.78%28.91億-5.91%28.93億-12.46%29.16億-7.21%29.15億-0.76%29.14億3.08%30.74億9.56%33.32億6.55%31.41億
非控股權益 -25.27%2.11億-27.38%1.96億8.80%2.74億1.84%2.77億8.51%2.82億6.47%2.7億9.74%2.52億27.65%2.72億31.96%2.6億31.02%2.54億
總權益 -0.26%31.9億-0.95%31.55億-0.02%31.66億-5.28%31.7億-10.95%31.98億-6.19%31.85億-0.00%31.66億4.72%33.46億10.92%35.91億8.06%33.95億
總權益及總負債 -2.30%44.15億-5.35%43.71億-3.40%44.23億-8.03%45.29億-9.41%45.19億-4.90%46.18億-2.32%45.78億0.78%49.24億5.39%49.88億7.09%48.55億
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 國際會計準則及香港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及香港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及香港會計準則國際會計準則
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------畢馬威會計師事務所------畢馬威會計師事務所----

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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