滬深市場個股詳情
300364 中文在線
- 30.39
- +0.47+1.57%
午間休市 11/29 11:30 (北京)
221.83億總市值-218633市盈率TTM
30.50最高價28.96最低價46.59萬手成交量29.40今開29.92昨收13.77億成交額7.05%換手率247.07市盈率(靜)7.30億總股本35.8852周最高21.31市淨率200.87億流通值15.4552周最低35.90漲停價6.61億流通股50.62歷史最高23.94跌停價5.15%振幅1.59歷史最低--股息TTM29.55平均價23.05萬手內盤--股息率TTM100股每手20.95萬手外盤
中文在線關鍵統計數據
全部
顯示同比
| (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 | ||||||||||
| 貨幣資金 | -30.03%1.25億 | -64.83%1.15億 | -35.90%1.4億 | -33.20%3.41億 | -29.75%1.79億 | -4.32%3.26億 | -37.81%2.18億 | 3.00%5.1億 | -29.72%2.55億 | -10.74%3.41億 |
| 交易性金融資產 | --9,008.53萬 | -7.80%5,065.13萬 | -41.86%1.26億 | ---- | ---- | -89.73%5,493.73萬 | -60.81%2.17億 | -74.33%1.02億 | 31.47%6億 | 18.94%5.35億 |
| 應收票據及應收賬款 | 8.30%9,252.85萬 | 39.05%9,741.36萬 | 34.36%1.37億 | 34.35%1.42億 | -14.76%8,543.52萬 | -48.03%7,005.45萬 | 18.37%1.02億 | -5.48%1.06億 | -6.80%1億 | -10.21%1.35億 |
| -應收票據 | ---- | ---- | ---- | --239.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 8.30%9,252.85萬 | 39.05%9,741.36萬 | 34.36%1.37億 | 32.08%1.39億 | -14.76%8,543.52萬 | -48.03%7,005.45萬 | 18.37%1.02億 | -5.48%1.06億 | -6.80%1億 | -10.11%1.35億 |
| 其他應收款(含利息和股利) | -42.32%2,351.37萬 | -19.98%2,394.16萬 | 23.32%1,995.51萬 | 62.80%2,080.48萬 | 140.97%4,076.37萬 | 105.10%2,991.86萬 | -35.65%1,618.18萬 | -40.10%1,277.91萬 | -28.51%1,691.64萬 | -35.99%1,458.72萬 |
| -應收股利 | ---- | ---- | ---- | ---- | --1,840.46萬 | --1,840.46萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 107.93%2,394.16萬 | ---- | ---- | ---- | -21.07%1,151.4萬 | ---- | -40.10%1,277.91萬 | ---- | -35.99%1,458.72萬 |
| 合同資產 | 33.91%3,372.49萬 | -19.77%1,700.59萬 | 86.38%2,341.08萬 | -3.72%1,095.77萬 | 125.53%2,518.51萬 | 78.36%2,119.7萬 | 71.96%1,256.11萬 | 168.69%1,138.16萬 | -71.88%1,116.72萬 | -12.51%1,188.45萬 |
| 預付款項 | 9.67%1.7億 | -9.54%1.89億 | -4.42%1.96億 | -3.44%1.76億 | -13.14%1.55億 | 12.47%2.09億 | 17.67%2.06億 | 21.02%1.82億 | 38.27%1.79億 | 57.05%1.86億 |
| 存貨 | 177.04%6,038.67萬 | 2,754.05%4,765.49萬 | 3,171.66%4,127.81萬 | 2,419.12%3,712.52萬 | 748.98%2,179.68萬 | -35.84%166.97萬 | -21.83%126.17萬 | -6.82%147.37萬 | -68.19%256.74萬 | -67.31%260.25萬 |
| 一年內到期的非流動資產 | 51.91%1.6億 | -94.12%739.18萬 | -94.14%692.12萬 | -86.05%1,673.92萬 | -32.07%1.05億 | -23.32%1.26億 | -20.39%1.18億 | -8.27%1.2億 | 26.09%1.55億 | 43.03%1.64億 |
| 其他流動資產 | 133.47%547.55萬 | 88.26%460.22萬 | -95.68%372.82萬 | -82.77%438.33萬 | -24.67%234.52萬 | -74.13%244.45萬 | 1,201.59%8,626.98萬 | 210.93%2,544.47萬 | -71.78%311.33萬 | 34.96%944.9萬 |
| 流動資產合計 | 23.75%7.61億 | -34.32%5.52億 | -28.89%6.95億 | -30.09%7.49億 | -53.48%6.15億 | -39.89%8.41億 | -27.88%9.77億 | -18.88%10.71億 | 4.86%13.23億 | 10.45%13.99億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -45.64%382.38萬 | -46.44%382.38萬 | -1.62%702.36萬 | -2.90%703.41萬 | -89.84%703.41萬 | -89.68%713.91萬 | -89.58%713.91萬 | -89.42%724.4萬 | 1.05%6,920.87萬 | 361.39%6,920.87萬 |
| 其他非流動金融資產 | -62.71%7,315.31萬 | -0.52%2.02億 | 1.80%2.14億 | 6.12%2.18億 | 275.00%1.96億 | 277.55%2.03億 | 238.74%2.1億 | 232.02%2.06億 | -1.30%5,231.61萬 | 116.52%5,388.19萬 |
| 投資性房地產 | -3.09%8,585.11萬 | -3.06%8,653.44萬 | 1.73%8,721.77萬 | 1.76%8,790.1萬 | 1.78%8,858.43萬 | 6.90%8,926.76萬 | -5.46%8,573.51萬 | -5.44%8,638.42萬 | -6.02%8,703.32萬 | -3.76%8,350.55萬 |
| 長期股權投資 | 0.29%2.67億 | 8.25%2.69億 | 69.10%2.59億 | 67.76%2.65億 | 67.47%2.66億 | 57.11%2.49億 | -7.95%1.53億 | -8.31%1.58億 | -5.79%1.59億 | -2.44%1.58億 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.58%19.71萬 | -58.44%967.9萬 | -51.34%914.25萬 |
| 固定資產 | ---- | -5.90%1,929.29萬 | ---- | ---- | ---- | -33.96%2,050.27萬 | ---- | 14.13%2,624.66萬 | ---- | -16.69%3,104.51萬 |
| 無形資產 | 14.73%3.38億 | 19.01%3.39億 | 16.98%3.42億 | 16.77%3.34億 | 2.42%2.94億 | 7.67%2.85億 | 20.64%2.93億 | 19.31%2.86億 | 25.86%2.87億 | 23.59%2.65億 |
| 開發支出 | --1,302.08萬 | --896.23萬 | --575.44萬 | --309.12萬 | ---- | ---- | ---- | ---- | 1.97%1.29億 | 3.08%1.28億 |
| 商譽 | -6.03%1.17億 | 52,456.40%1.17億 | 52,556.40%1.17億 | 52,556.40%1.17億 | 660.54%1.24億 | -98.64%22.19萬 | -98.64%22.19萬 | -98.64%22.19萬 | 1.38%1,631.97萬 | 1.38%1,631.97萬 |
| 長期待攤費用 | 1,718.56%499.28萬 | ---- | -98.23%2.75萬 | -95.94%9.15萬 | -90.78%27.45萬 | -78.22%74.54萬 | -63.48%155.53萬 | -41.17%225.55萬 | -36.80%297.78萬 | -41.45%342.21萬 |
| 遞延所得稅資產 | 2,532.94%324.66萬 | 1,000.09%354.13萬 | 140.56%394.29萬 | -4.31%453.38萬 | -95.53%12.33萬 | -88.16%32.19萬 | -36.68%163.9萬 | 82.06%473.79萬 | -1.08%275.65萬 | 66.29%271.83萬 |
| 使用權資產 | 1,352.89%2,331.44萬 | 594.36%2,596.75萬 | 119.12%2,862.7萬 | 84.44%3,091.91萬 | -85.65%160.47萬 | -73.91%373.98萬 | -25.31%1,306.47萬 | 5.50%1,676.38萬 | -39.22%1,118.14萬 | -31.41%1,433.62萬 |
| 其他非流動資產 | -98.67%2.46萬 | -98.66%2.47萬 | -99.84%5,303.51 | -99.26%2.46萬 | -50.33%184.57萬 | -67.69%184.57萬 | -42.29%331.37萬 | -42.99%331.37萬 | -35.65%371.61萬 | -68.91%571.25萬 |
| 非流動資產合計 | -5.26%9.48億 | 24.94%10.75億 | 36.43%10.84億 | 36.42%10.87億 | 16.73%10億 | 2.42%8.61億 | -5.40%7.95億 | -8.91%7.97億 | 2.18%8.57億 | 12.61%8.4億 |
| 資產總計 | 5.79%17.09億 | -4.34%16.28億 | 0.40%17.79億 | -1.71%18.36億 | -25.88%16.16億 | -24.01%17.01億 | -19.28%17.72億 | -14.91%18.68億 | 3.79%21.8億 | 11.25%22.39億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 75.54%2.44億 | 7.14%2.25億 | 2.27%2.25億 | -12.31%2.35億 | -44.62%1.39億 | -25.80%2.1億 | -20.00%2.2億 | 9.39%2.68億 | 38.71%2.51億 | 122.83%2.83億 |
| 應付票據及應付帳款 | -16.12%1.36億 | -22.25%9,802.7萬 | 3.82%1.01億 | -9.63%9,589萬 | 16.99%1.62億 | 6.97%1.26億 | 39.94%9,695萬 | 11.30%1.06億 | 16.21%1.38億 | 9.15%1.18億 |
| -應付帳款 | -16.12%1.36億 | -22.25%9,802.7萬 | 3.82%1.01億 | -9.63%9,589萬 | 16.99%1.62億 | 6.97%1.26億 | 39.94%9,695萬 | 11.30%1.06億 | 16.21%1.38億 | 9.15%1.18億 |
| 合同負債 | 92.85%6,338.3萬 | -48.37%6,446.01萬 | -60.09%6,318.23萬 | -73.26%3,829.17萬 | -72.18%3,286.57萬 | 5.62%1.25億 | 26.87%1.58億 | 37.53%1.43億 | 14.10%1.18億 | -4.88%1.18億 |
| 預收款項 | -26.15%73.49萬 | -1.74%140.89萬 | -27.74%101.58萬 | 1.40%140.43萬 | -47.79%99.5萬 | -3.51%143.38萬 | 57.16%140.57萬 | -6.36%138.49萬 | -29.31%190.58萬 | 9.68%148.6萬 |
| 應付職工薪酬 | 17.25%5,512.05萬 | -5.17%5,415.99萬 | -3.90%5,968.63萬 | -11.92%6,215.93萬 | 6.46%4,701.19萬 | 26.34%5,711.56萬 | 6.21%6,210.95萬 | 12.69%7,057.21萬 | -11.25%4,415.97萬 | -14.61%4,520.7萬 |
| 應交稅費 | 33.12%1,249.34萬 | 14.31%1,295.75萬 | 412.52%1,107.3萬 | 166.32%1,643萬 | 79.16%938.53萬 | 18.69%1,133.53萬 | -3.87%216.05萬 | -23.49%616.92萬 | -75.03%523.84萬 | -57.51%955.05萬 |
| 其他應付款(含利息和股利) | -30.47%1,199.61萬 | -32.41%631.4萬 | 302.09%7,100.29萬 | 349.11%7,045.77萬 | 31.55%1,725.34萬 | -26.93%934.11萬 | 42.22%1,765.85萬 | 16.77%1,568.83萬 | -19.98%1,311.55萬 | -27.02%1,278.46萬 |
| -應付利息 | 226.50%65.13萬 | 75.68%26.67萬 | 34.85%31.78萬 | -49.57%28.58萬 | -20.76%19.95萬 | -51.16%15.18萬 | -20.21%23.57萬 | 93.68%56.68萬 | 86.09%25.17萬 | 130.58%31.08萬 |
| -其他應付款 | ---- | -34.19%604.73萬 | ---- | ---- | ---- | -26.33%918.93萬 | ---- | 15.06%1,512.15萬 | ---- | -28.24%1,247.38萬 |
| 一年內到期的非流動負債 | 1,601.61%845.72萬 | 1,600.59%837.28萬 | 48.76%867.41萬 | -1.74%867.41萬 | -94.23%49.7萬 | -94.88%49.23萬 | -45.59%583.08萬 | -13.80%882.81萬 | -22.19%861.25萬 | -12.62%961.02萬 |
| 其他流動負債 | 80.95%237.99萬 | 105.47%201.01萬 | -22.99%161.26萬 | -23.28%165.04萬 | -55.95%131.52萬 | -71.62%97.83萬 | -54.46%209.39萬 | -46.45%215.11萬 | -40.93%298.6萬 | 12.56%344.72萬 |
| 流動負債合計 | 30.27%5.34億 | -12.73%4.73億 | -4.35%5.42億 | -14.82%5.3億 | -29.71%4.1億 | -9.90%5.42億 | 1.45%5.67億 | 14.29%6.22億 | 14.53%5.83億 | 28.56%6.01億 |
| 非流動負債 | ||||||||||
| 長期借款 | --7,900萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | 16.67%700萬 | 16.67%700萬 | 16.67%700萬 | 0.00%600萬 | 0.00%600萬 |
| 遞延所得稅負債 | 40.92%487.14萬 | 24.32%522.31萬 | 12.89%582.75萬 | -27.77%591.86萬 | -37.11%345.7萬 | -19.93%420.12萬 | -38.38%516.22萬 | -1.46%819.37萬 | 447.79%549.67萬 | 386.38%524.66萬 |
| 長期遞延收益 | 22.09%1,452.46萬 | -3.10%1,161.75萬 | -3.08%1,171.04萬 | -3.05%1,180.33萬 | -3.03%1,189.63萬 | -3.01%1,198.92萬 | -6.11%1,208.21萬 | -8.97%1,217.5萬 | -9.79%1,226.79萬 | -9.76%1,236.09萬 |
| 租賃負債 | 5,853.95%1,431.34萬 | 2,130.37%1,578.18萬 | 229.15%1,824.12萬 | 250.40%2,235.46萬 | -61.44%24.04萬 | -76.65%70.76萬 | 5.05%554.19萬 | 32.57%637.97萬 | -90.45%62.34萬 | -66.44%302.99萬 |
| 非流動負債合計 | 622.79%1.13億 | 36.51%3,262.23萬 | 20.12%3,577.9萬 | 18.75%4,007.66萬 | -36.06%1,559.36萬 | -10.28%2,389.8萬 | -8.41%2,978.63萬 | 3.83%3,374.84萬 | -10.10%2,438.81萬 | -10.63%2,663.74萬 |
| 負債合計 | 51.97%6.47億 | -10.64%5.05億 | -3.12%5.78億 | -13.09%5.7億 | -29.96%4.26億 | -9.92%5.66億 | 0.91%5.96億 | 13.70%6.56億 | 13.28%6.08億 | 26.21%6.28億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.3億 | 0.00%7.3億 | 0.00%7.3億 | -0.79%7.3億 | -0.79%7.3億 | -0.79%7.3億 | 0.36%7.3億 | 1.16%7.36億 | 1.16%7.36億 | 1.16%7.36億 |
| 資本公積 | -0.26%24.91億 | -0.21%24.88億 | -0.12%24.86億 | -2.15%24.84億 | -1.38%24.97億 | -1.38%24.94億 | -0.55%24.89億 | 1.58%25.38億 | 1.60%25.32億 | 1.57%25.28億 |
| 盈餘公積 | 0.00%3,093.02萬 | 0.00%3,093.02萬 | 0.00%3,093.02萬 | 0.00%3,093.02萬 | 0.00%3,093.02萬 | 0.00%3,093.02萬 | 0.00%3,093.02萬 | 0.00%3,093.02萬 | 0.00%3,093.02萬 | 0.00%3,093.02萬 |
| 未分配利潤 | -4.99%-21.29億 | -1.14%-20.91億 | 2.81%-20.09億 | 4.40%-19.41億 | -13.21%-20.28億 | -19.59%-20.68億 | -22.74%-20.68億 | -21.71%-20.3億 | -4.78%-17.91億 | 0.61%-17.29億 |
| 減:庫存股 | --2,004.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | --5,893.99萬 | ---- | ---- |
| 其他綜合收益 | -15.24%-6,190.27萬 | -11.40%-5,763.06萬 | 12.29%-5,781.34萬 | 5.79%-5,838.13萬 | -822.34%-5,371.6萬 | -414.93%-5,173.35萬 | -146.06%-6,591.76萬 | -142.35%-6,197.23萬 | 135.98%743.64萬 | 53.38%-1,004.66萬 |
| 歸屬母公司所有者權益合計 | -11.55%10.41億 | -3.05%11.01億 | 5.66%11.8億 | 7.95%12.45億 | -22.34%11.76億 | -27.06%11.35億 | -27.97%11.16億 | -26.20%11.53億 | -0.35%15.15億 | 4.69%15.56億 |
| 少數股東權益 | 59.60%2,152.74萬 | 2,919.95%2,163.86萬 | -63.12%2,186.07萬 | -64.53%2,081.38萬 | -76.32%1,348.82萬 | -98.69%71.65萬 | 8.94%5,927.12萬 | 5.78%5,867.86萬 | 31.64%5,697.14萬 | 92.04%5,489.78萬 |
| 所有者權益（或股東權益）合計 | -10.74%10.62億 | -1.21%11.22億 | 2.19%12.01億 | 4.44%12.66億 | -24.30%11.9億 | -29.50%11.36億 | -26.71%11.76億 | -25.10%12.12億 | 0.53%15.72億 | 6.34%16.11億 |
| 負債和所有者權益(或股東權益)總計 | 5.79%17.09億 | -4.34%16.28億 | 0.40%17.79億 | -1.71%18.36億 | -25.88%16.16億 | -24.01%17.01億 | -19.28%17.72億 | -14.91%18.68億 | 3.79%21.8億 | 11.25%22.39億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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