華洋賽車
834058
中胤時尚
300901
米奧會展
300795
紫天科技
300280
普萊得
301353
滬深市場個股詳情
600602 雲賽智聯
- 14.91
- -0.40-2.61%
休市中 12/13 15:00 (北京)
203.92億總市值105.00市盈率TTM
15.28最高價14.91最低價27.49萬手成交量15.23今開15.31昨收4.14億成交額2.56%換手率105.74市盈率(靜)13.68億總股本18.8852周最高4.33市淨率160.18億流通值7.5252周最低16.84漲停價10.74億流通股18.88歷史最高13.78跌停價2.42%振幅0.01歷史最低0.04股息TTM15.07平均價16.47萬手內盤0.29%股息率TTM100股每手10.42萬手外盤
雲賽智聯關鍵統計數據
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 | -3.33%32.47億 | 1.10%32.88億 | -6.98%31.59億 | 4.26%39.34億 | 0.11%33.59億 | 4.58%32.53億 | 4.76%33.96億 | 5.59%37.73億 | 3.63%33.55億 | 6.98%31.1億 |
| 應收票據及應收賬款 | -20.49%9.19億 | -18.08%8.57億 | -6.96%8.15億 | -16.85%7.15億 | 18.04%11.56億 | -2.02%10.47億 | -14.07%8.76億 | 5.88%8.6億 | -27.76%9.8億 | -13.15%10.68億 |
| -應收票據 | -24.57%937.85萬 | -80.92%282.58萬 | -94.02%172.37萬 | -80.55%628.19萬 | -55.45%1,243.29萬 | -45.73%1,481.05萬 | -61.71%2,882.58萬 | -66.48%3,229.77萬 | -73.46%2,790.66萬 | -68.95%2,728.93萬 |
| -應收賬款 | -20.44%9.1億 | -17.18%8.55億 | -4.00%8.13億 | -14.36%7.09億 | 20.19%11.44億 | -0.88%10.32億 | -10.27%8.47億 | 15.62%8.28億 | -23.92%9.52億 | -8.86%10.41億 |
| 其他應收款(含利息和股利) | 9.07%6,653.78萬 | -17.14%4,807.08萬 | -7.16%5,615.13萬 | -19.92%3,825.74萬 | -13.52%6,100.41萬 | -29.57%5,801.31萬 | -6.05%6,048.5萬 | -26.13%4,777.65萬 | -17.73%7,054.23萬 | 14.01%8,236.72萬 |
| -應收股利 | ---- | ---- | --41.06萬 | --41.06萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -17.14%4,807.08萬 | ---- | ---- | ---- | -29.57%5,801.31萬 | ---- | -26.13%4,777.65萬 | ---- | 14.01%8,236.72萬 |
| 合同資產 | -30.44%7,085.89萬 | -36.34%6,185.89萬 | -13.33%9,657.79萬 | 5.46%9,816.82萬 | 36.63%1.02億 | 50.80%9,716.35萬 | 50.64%1.11億 | -5.22%9,308.15萬 | 26.10%7,455.6萬 | -5.55%6,443.27萬 |
| 預付款項 | 1.04%1.39億 | -12.28%9,162.46萬 | -40.11%8,811.11萬 | -29.98%9,024.43萬 | -34.74%1.38億 | -49.12%1.04億 | -17.59%1.47億 | -16.80%1.29億 | 19.29%2.11億 | 2.73%2.05億 |
| 存貨 | 6.56%9.34億 | -12.20%8.35億 | 2.06%11.88億 | 34.01%15.13億 | 8.31%8.76億 | 17.71%9.51億 | 42.08%11.64億 | 17.97%11.29億 | 15.78%8.09億 | 22.34%8.08億 |
| 應收款項融資 | -11.28%1,789.73萬 | -24.17%1,236.01萬 | 5.54%2,167.58萬 | 25.61%2,473.21萬 | 14.41%2,017.33萬 | 68.83%1,629.97萬 | 24.13%2,053.73萬 | -5.80%1,968.99萬 | 97.75%1,763.2萬 | -40.00%965.43萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | --1.22億 | --1.22億 | 1,369.13%1.22億 | ---- | ---- |
| 其他流動資產 | 36.44%5,962.42萬 | 54.01%5,775.65萬 | 80.02%7,304.02萬 | 562.49%8,232.11萬 | 319.62%4,369.91萬 | 36.47%3,750.1萬 | -49.35%4,057.41萬 | -75.91%1,242.59萬 | -77.26%1,041.39萬 | -50.51%2,747.93萬 |
| 流動資產合計 | -5.24%54.54億 | -7.62%52.52億 | -7.42%54.97億 | 5.01%64.96億 | 4.12%57.56億 | 5.77%56.86億 | 6.13%59.37億 | 5.90%61.86億 | -3.21%55.28億 | -4.90%53.76億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 0.00%91.25萬 | 0.00%91.25萬 | 0.00%91.25萬 | 0.00%91.25萬 | 0.00%91.25萬 | 0.00%91.25萬 | 0.00%91.25萬 | 0.00%91.25萬 | 0.00%91.25萬 | 0.00%91.25萬 |
| 投資性房地產 | 39.88%1,323.62萬 | 40.13%1,353.28萬 | 39.95%1,384.72萬 | 40.94%1,416.16萬 | -1.56%946.24萬 | -1.30%965.76萬 | -0.64%989.41萬 | -1.03%1,004.8萬 | -38.22%961.2萬 | -39.94%978.47萬 |
| 長期股權投資 | 206.34%2.46億 | 195.58%2.38億 | 183.37%2.49億 | 92.32%1.69億 | -62.60%8,030.82萬 | -58.64%8,044.37萬 | -63.19%8,799.35萬 | -63.81%8,777.52萬 | 16.86%2.15億 | 6.73%1.95億 |
| 固定資產 | ---- | 21.51%6.63億 | ---- | ---- | ---- | 198.24%5.46億 | ---- | -4.55%1.86億 | ---- | -5.61%1.83億 |
| 在建工程 | ---- | -0.64%1.23億 | ---- | ---- | ---- | -59.68%1.24億 | ---- | 73.93%4.14億 | ---- | 161.00%3.07億 |
| 無形資產 | 9.77%2,021.14萬 | 7.28%2,080.36萬 | 7.18%2,170.91萬 | 8.94%2,317.76萬 | -14.10%1,841.32萬 | -11.38%1,939.21萬 | -9.43%2,025.54萬 | -13.87%2,127.61萬 | -12.62%2,143.55萬 | -15.69%2,188.21萬 |
| 商譽 | 0.00%2.21億 | 0.00%2.21億 | 0.00%2.21億 | 0.00%2.21億 | -9.27%2.21億 | -9.27%2.21億 | -9.27%2.21億 | -9.27%2.21億 | -6.39%2.43億 | -6.39%2.43億 |
| 長期待攤費用 | 51.15%1,339.27萬 | 69.70%1,533.18萬 | 206.51%3,444.55萬 | 35.52%1,834.78萬 | -45.91%886.04萬 | -49.12%903.49萬 | -45.28%1,123.79萬 | -29.48%1,353.84萬 | -39.80%1,638.24萬 | -33.63%1,775.69萬 |
| 遞延所得稅資產 | -74.91%442.76萬 | -67.05%468.98萬 | -68.21%393.25萬 | --451.9萬 | --1,764.98萬 | --1,423.12萬 | --1,237.12萬 | ---- | ---- | ---- |
| 使用權資產 | -8.83%8,624.71萬 | 8.31%9,330.64萬 | 65.94%1.11億 | 53.57%1.19億 | 9.74%9,460.02萬 | -10.55%8,614.87萬 | -40.23%6,699.66萬 | -33.72%7,722.16萬 | -25.27%8,620.42萬 | -24.74%9,631.34萬 |
| 非流動資產合計 | 33.01%15.23億 | 25.50%13.93億 | 26.34%13.74億 | 21.56%12.54億 | 3.77%11.45億 | 3.32%11.1億 | -3.98%10.87億 | -5.37%10.32億 | 8.05%11.04億 | 12.92%10.75億 |
| 資產總計 | 1.11%69.77億 | -2.21%66.46億 | -2.19%68.7億 | 7.37%77.5億 | 4.06%69.01億 | 5.36%67.96億 | 4.42%70.24億 | 4.12%72.18億 | -1.50%66.32億 | -2.33%64.5億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | --559.18萬 | -86.40%801.55萬 | -88.27%750.04萬 | -92.41%652.33萬 | ---- |
| 應付票據及應付帳款 | 6.00%10.16億 | 13.45%10.54億 | -6.43%8.73億 | 64.89%14.3億 | 17.38%9.59億 | 21.44%9.29億 | 21.90%9.33億 | 5.94%8.67億 | -15.61%8.17億 | -10.25%7.65億 |
| -應付票據 | 107.52%8,274.19萬 | 71.63%2.01億 | -47.24%6,184.98萬 | 762.65%5.28億 | -14.94%3,987.15萬 | 486.44%1.17億 | 156.98%1.17億 | -50.26%6,120.39萬 | -62.96%4,687.25萬 | -82.97%1,994.95萬 |
| -應付帳款 | 1.59%9.34億 | 5.07%8.53億 | -0.57%8.11億 | 11.91%9.02億 | 19.35%9.19億 | 8.99%8.12億 | 13.34%8.16億 | 15.88%8.06億 | -8.50%7.7億 | 1.33%7.45億 |
| 合同負債 | 19.75%6.36億 | -29.48%4.13億 | 2.83%7.98億 | -1.91%9.67億 | 1.13%5.31億 | 30.54%5.85億 | 54.28%7.76億 | 26.85%9.85億 | 29.15%5.25億 | 5.28%4.48億 |
| 預收款項 | 8.69%511.41萬 | 10.05%502.67萬 | -1.46%449.02萬 | -5.37%471.49萬 | 0.12%470.52萬 | -10.18%456.76萬 | -59.82%455.68萬 | 4.52%498.25萬 | -9.51%469.97萬 | -8.63%508.55萬 |
| 應付職工薪酬 | 38.14%4,996.45萬 | 59.39%5,130.59萬 | 24.33%4,084.58萬 | 9.23%6,689.38萬 | -3.05%3,617.05萬 | -3.31%3,218.99萬 | -6.70%3,285.29萬 | 13.26%6,124.37萬 | 51.50%3,730.88萬 | 13.96%3,329.19萬 |
| 應交稅費 | -34.51%3,918.52萬 | 7.86%2,964.14萬 | 10.83%3,617.49萬 | 0.19%6,109.39萬 | -11.25%5,983.42萬 | -55.93%2,748.23萬 | -57.60%3,263.91萬 | -5.66%6,097.81萬 | 107.63%6,742.03萬 | 82.37%6,236.29萬 |
| 其他應付款(含利息和股利) | -32.77%1.2億 | -23.89%1.22億 | 2.93%1.78億 | 1.36%1.81億 | 4.63%1.79億 | -19.28%1.6億 | -21.12%1.73億 | -3.63%1.79億 | -51.36%1.71億 | -35.63%1.99億 |
| -應付股利 | -98.27%30萬 | 22.57%1,439.89萬 | --177萬 | -32.50%177萬 | --1,732.74萬 | -29.82%1,174.78萬 | ---- | -48.55%262.23萬 | ---- | --1,674.07萬 |
| -其他應付款 | ---- | -27.56%1.08億 | ---- | ---- | ---- | -18.31%1.49億 | ---- | -2.36%1.76億 | ---- | -41.05%1.82億 |
| 一年內到期的非流動負債 | 11.80%3,014.38萬 | 34.84%3,095.4萬 | 68.53%3,822.43萬 | 26.96%3,947.78萬 | -11.01%2,696.19萬 | -43.25%2,295.64萬 | -54.55%2,268.08萬 | -28.17%3,109.58萬 | -47.94%3,029.94萬 | 9.27%4,045.19萬 |
| 其他流動負債 | 14.56%2,643.42萬 | -9.90%2,009.2萬 | 16.19%2,029.49萬 | -10.62%2,305.75萬 | 50.93%2,307.4萬 | 84.35%2,230萬 | 17.67%1,746.69萬 | 47.76%2,579.71萬 | -36.58%1,528.8萬 | -30.36%1,209.63萬 |
| 流動負債合計 | 5.70%19.23億 | -3.57%17.26億 | -0.56%19.89億 | 24.74%27.73億 | 8.66%18.19億 | 14.34%17.9億 | 15.31%20億 | 9.48%22.23億 | -14.44%16.74億 | -12.82%15.66億 |
| 非流動負債 | ||||||||||
| 長期借款 | 3.35%1.48億 | -60.55%5,561萬 | ---- | -21.40%1.48億 | -6.35%1.44億 | -3.46%1.41億 | 19.52%1.75億 | 66.27%1.88億 | 206.06%1.53億 | 185.65%1.46億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.95%470萬 | ---- | -22.95%470萬 |
| 遞延所得稅負債 | -91.85%135.98萬 | -90.56%135.98萬 | -88.29%135.98萬 | 0.00%135.98萬 | 1,126.72%1,668.09萬 | 942.28%1,440.22萬 | 566.17%1,161.56萬 | -14.36%135.98萬 | 518.09%135.98萬 | 283.36%138.18萬 |
| 長期遞延收益 | 83.21%1,423.47萬 | 59.21%1,358.44萬 | 111.04%1,634.66萬 | 109.02%1,678.27萬 | -6.59%776.94萬 | -23.17%853.25萬 | -33.01%774.56萬 | -31.58%802.93萬 | -1.75%831.77萬 | 20.39%1,110.61萬 |
| 租賃負債 | -22.45%6,335.95萬 | -4.86%6,664.53萬 | 40.76%8,242.24萬 | 40.52%8,814.07萬 | 12.74%8,170.33萬 | -10.01%7,005.28萬 | -23.39%5,855.73萬 | -27.50%6,272.26萬 | -24.86%7,246.74萬 | -28.51%7,784.26萬 |
| 非流動負債合計 | -8.97%2.27億 | -41.36%1.37億 | -60.35%1億 | -4.06%2.54億 | 3.98%2.5億 | -2.94%2.34億 | 5.12%2.53億 | 20.91%2.65億 | 50.15%2.4億 | 37.20%2.41億 |
| 負債合計 | 3.93%21.5億 | -7.94%18.63億 | -7.26%20.89億 | 21.68%30.27億 | 8.07%20.69億 | 12.03%20.24億 | 14.07%22.52億 | 10.59%24.88億 | -9.56%19.15億 | -8.36%18.07億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%13.68億 | 0.00%13.68億 | 0.00%13.68億 | 0.00%13.68億 | 0.00%13.68億 | 0.00%13.68億 | 0.00%13.68億 | 0.00%13.68億 | 0.00%13.68億 | 0.00%13.68億 |
| 資本公積 | -5.10%14.12億 | -5.10%14.12億 | -5.10%14.12億 | -5.10%14.12億 | 0.00%14.88億 | 0.00%14.88億 | -0.64%14.88億 | -0.64%14.88億 | -0.64%14.88億 | -0.65%14.88億 |
| 盈餘公積 | 3.14%4.22億 | 3.14%4.22億 | 3.14%4.22億 | 3.14%4.22億 | 4.99%4.09億 | 4.99%4.09億 | 4.99%4.09億 | 4.99%4.09億 | 2.08%3.9億 | 2.08%3.9億 |
| 未分配利潤 | 8.73%15.07億 | 10.53%14.62億 | 10.67%14.68億 | 9.78%14.08億 | 8.85%13.86億 | 9.29%13.22億 | 4.24%13.26億 | 6.96%12.82億 | 11.95%12.73億 | 4.61%12.1億 |
| 其他綜合收益 | -62.60%17.24萬 | -34.84%34.05萬 | 230.64%30.07萬 | 81.38%28.78萬 | 14.19%46.1萬 | 1,403.53%52.26萬 | 120.30%9.09萬 | 137.60%15.87萬 | 225.46%40.37萬 | 88.34%-4.01萬 |
| 歸屬母公司所有者權益合計 | 1.24%47.08億 | 1.66%46.64億 | 1.71%46.69億 | 1.37%46.09億 | 2.93%46.51億 | 2.97%45.88億 | 1.42%45.91億 | 2.11%45.47億 | 3.08%45.19億 | 1.18%44.55億 |
| 少數股東權益 | -34.53%1.18億 | -35.47%1.19億 | -38.12%1.12億 | -37.96%1.14億 | -8.81%1.81億 | -2.13%1.84億 | -19.76%1.81億 | -20.19%1.83億 | -14.59%1.98億 | -17.85%1.88億 |
| 所有者權益（或股東權益）合計 | -0.10%48.27億 | 0.22%47.83億 | 0.20%47.82億 | -0.15%47.23億 | 2.43%48.32億 | 2.77%47.72億 | 0.42%47.72億 | 1.02%47.3億 | 2.19%47.17億 | 0.24%46.44億 |
| 負債和所有者權益(或股東權益)總計 | 1.11%69.77億 | -2.21%66.46億 | -2.19%68.7億 | 7.37%77.5億 | 4.06%69.01億 | 5.36%67.96億 | 4.42%70.24億 | 4.12%72.18億 | -1.50%66.32億 | -2.33%64.5億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
