派諾科技
831175
新贛江
873167
海蘭信
300065
4
杭州高新
300478
5
世紀恆通
301428
滬深市場個股詳情
601921 浙版傳媒
- 8.26
- -0.06-0.72%
未開盤 02/17 15:00 (北京)
183.56億總市值16.96市盈率TTM
8.39最高價8.14最低價39.18萬手成交量8.35今開8.32昨收3.23億成交額1.76%換手率12.16市盈率(靜)22.22億總股本10.5352周最高1.42市淨率183.56億流通值7.1552周最低9.15漲停價22.22億流通股15.22歷史最高7.49跌停價3.01%振幅5.79歷史最低0.39股息TTM8.25平均價21.72萬手內盤4.72%股息率TTM100股每手16.51萬手外盤
浙版傳媒關鍵統計數據
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 | -48.71%52.87億 | -41.28%60.05億 | -14.48%88.55億 | -8.52%96.22億 | -4.26%103.08億 | -10.92%102.26億 | 4.97%103.54億 | 4.41%105.18億 | 27.30%107.66億 | 76.94%114.8億 |
| 交易性金融資產 | 218.92%59億 | 234.29%58.5億 | 108.57%36.5億 | 51.43%26.5億 | 184.62%18.5億 | 483.33%17.5億 | 29.63%17.5億 | 105.88%17.5億 | -66.67%6.5億 | -81.82%3億 |
| 應收票據及應收賬款 | 18.64%9.35億 | 4.33%10.53億 | -7.70%12.7億 | -19.66%8.93億 | 8.64%7.88億 | -1.97%10.09億 | 9.24%13.75億 | 28.50%11.12億 | 0.16%7.26億 | 10.49%10.29億 |
| -應收票據 | -27.78%650萬 | 163.16%350萬 | 41.71%330萬 | 453.89%720.06萬 | 796.70%900.06萬 | -69.20%133萬 | -51.73%232.87萬 | 20.15%130萬 | -80.07%100.38萬 | 25.65%431.81萬 |
| -應收賬款 | 19.18%9.29億 | 4.12%10.49億 | -7.78%12.66億 | -20.22%8.86億 | 7.54%7.79億 | -1.69%10.08億 | 9.48%13.73億 | 28.51%11.11億 | 0.73%7.25億 | 10.44%10.25億 |
| 其他應收款(含利息和股利) | 9.73%1.84億 | 24.92%1.64億 | 37.21%1.62億 | -0.98%1.26億 | 87.13%1.68億 | 26.79%1.32億 | -14.78%1.18億 | 9.38%1.28億 | 2.41%8,974.82萬 | 24.32%1.04億 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 145,045.00%580.58萬 | ---- | ---- |
| -其他應收款 | ---- | 24.92%1.64億 | ---- | ---- | ---- | 26.79%1.32億 | ---- | 4.41%1.22億 | ---- | --1.04億 |
| 預付款項 | -14.07%4,945.23萬 | 45.58%4,476.5萬 | -25.12%2,458.9萬 | 14.56%2,654.13萬 | -3.83%5,754.93萬 | -45.22%3,074.94萬 | 5.16%3,283.8萬 | -37.40%2,316.86萬 | -39.99%5,984.04萬 | -20.05%5,613.01萬 |
| 存貨 | 5.71%45.39億 | -3.77%34.37億 | -8.55%33.34億 | 2.61%34.3億 | -5.55%42.94億 | 0.50%35.72億 | 8.10%36.46億 | -0.24%33.43億 | 10.09%45.46億 | 10.15%35.54億 |
| 應收款項融資 | 56.22%328.11萬 | -96.93%14.63萬 | -94.16%11.49萬 | 29.37%137.18萬 | 10.26%210.03萬 | 272.48%477萬 | -23.39%196.79萬 | -63.41%106.04萬 | --190.49萬 | --128.06萬 |
| 其他流動資產 | 28.96%1.68億 | 37.25%1.05億 | 63.74%9,491.88萬 | 33.63%9,513.91萬 | 42.29%1.3億 | -14.79%7,626.37萬 | -52.58%5,796.88萬 | -41.71%7,119.49萬 | -10.94%9,158.23萬 | 25.38%8,950.34萬 |
| 流動資產合計 | -3.02%170.67億 | -0.84%166.59億 | 0.31%173.9億 | -0.60%168.45億 | 3.94%175.98億 | 1.12%168億 | 7.41%173.36億 | 9.90%169.46億 | 8.87%169.31億 | 32.68%166.14億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -57.83%7,227.02萬 | -67.07%6,227.02萬 | -69.81%6,227.02萬 | -68.14%6,227.02萬 | -12.45%1.71億 | -8.63%1.89億 | -2.31%2.06億 | -6.89%1.95億 | -2.83%1.96億 | 0.77%2.07億 |
| 投資性房地產 | 126.04%7.33億 | 183.00%9.28億 | 33.63%4.44億 | -6.30%3.16億 | -6.37%3.24億 | -6.19%3.28億 | -12.88%3.32億 | 4.65%3.37億 | 6.13%3.46億 | 16.24%3.5億 |
| 長期股權投資 | 30.38%3.66億 | 5.36%2.96億 | 46.85%2.99億 | 51.50%2.98億 | 10.99%2.81億 | 10.95%2.81億 | -19.74%2.04億 | -22.59%1.97億 | 134.96%2.53億 | 135.95%2.53億 |
| 固定資產 | ---- | -12.62%27.68億 | ---- | ---- | ---- | 24.75%31.68億 | ---- | 26.42%32.15億 | ---- | --25.4億 |
| 固定資產清理 | ---- | 573.96%1.55萬 | ---- | ---- | ---- | --2,304.54 | ---- | --2.1萬 | ---- | ---- |
| 在建工程 | ---- | 15.28%1.72億 | ---- | ---- | ---- | -80.55%1.49億 | ---- | -87.56%9,518.22萬 | ---- | --7.68億 |
| 無形資產 | -12.07%6.85億 | -11.21%6.97億 | -6.44%7.42億 | -6.33%7.51億 | -4.47%7.79億 | -5.28%7.85億 | -2.09%7.94億 | -5.97%8.02億 | -8.51%8.16億 | -8.94%8.29億 |
| 開發支出 | 61.62%2,052.47萬 | 65.12%1,964.6萬 | 70.27%1,877.72萬 | 57.24%1,613.57萬 | --1,269.93萬 | --1,189.8萬 | --1,102.79萬 | --1,026.18萬 | ---- | ---- |
| 長期待攤費用 | -0.19%7,756.46萬 | -4.86%8,039.71萬 | 15.01%8,254.04萬 | -1.81%8,872.41萬 | 15.37%7,771.11萬 | 18.32%8,450.01萬 | -5.31%7,176.68萬 | 16.49%9,036.28萬 | -5.18%6,735.6萬 | -5.16%7,141.37萬 |
| 遞延所得稅資產 | 1,415.21%1.91億 | 1,481.31%1.97億 | 1,625.29%2.15億 | 1,523.92%2.03億 | -11.36%1,260.01萬 | -12.12%1,248.36萬 | -12.12%1,248.36萬 | -16.33%1,248.36萬 | -6.34%1,421.42萬 | 0.06%1,420.48萬 |
| 使用權資產 | -16.57%7,824.67萬 | 12.12%8,053.05萬 | 3.26%7,781.66萬 | 10.61%8,468.03萬 | 14.99%9,378.93萬 | -20.45%7,182.66萬 | -25.13%7,536.07萬 | -10.59%7,655.98萬 | -3.23%8,156.25萬 | 64.81%9,028.58萬 |
| 其他非流動資產 | 0.80%8,701.32萬 | -14.53%8,701.32萬 | -26.16%8,701.32萬 | -8.84%8,711.37萬 | 20.34%8,631.89萬 | 83.45%1.02億 | 114.70%1.18億 | 71.97%9,556.1萬 | 35.42%7,173.16萬 | -10.86%5,549.42萬 |
| 非流動資產合計 | 4.19%54.34億 | 3.97%53.89億 | 5.24%54.02億 | 5.71%54.19億 | 1.38%52.16億 | 0.10%51.83億 | -1.45%51.33億 | -1.05%51.26億 | 3.58%51.45億 | 5.42%51.78億 |
| 資產總計 | -1.37%225.01億 | 0.29%220.48億 | 1.44%227.92億 | 0.87%222.64億 | 3.34%228.14億 | 0.88%219.83億 | 5.25%224.69億 | 7.15%220.72億 | 7.59%220.76億 | 25.00%217.92億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | 121.67%801.06萬 | -0.04%801.06萬 | 0.00%801.38萬 | 0.00%801.38萬 |
| 應付票據及應付帳款 | -4.34%66.54億 | -3.84%62.57億 | -3.65%65.54億 | -0.54%60.69億 | 2.81%69.56億 | 6.19%65.07億 | 12.87%68.03億 | 9.74%61.03億 | 15.56%67.65億 | 16.68%61.27億 |
| -應付票據 | -16.00%1.04億 | 50.60%1.11億 | 222.71%5,589.27萬 | -57.48%2,383.4萬 | 105.87%1.24億 | 27.36%7,355.81萬 | -82.47%1,732萬 | -61.58%5,604.78萬 | -36.11%6,032.42萬 | -31.28%5,775.64萬 |
| -應付帳款 | -4.13%65.5億 | -4.46%61.46億 | -4.23%64.98億 | -0.01%60.46億 | 1.88%68.31億 | 5.99%64.33億 | 14.46%67.85億 | 11.66%60.46億 | 16.41%67.05億 | 17.46%60.7億 |
| 合同負債 | -16.03%11.43億 | -17.51%8.89億 | -8.87%9.26億 | -4.64%9.7億 | 17.34%13.61億 | 12.30%10.78億 | 7.14%10.16億 | 11.11%10.17億 | 1.30%11.6億 | 5.61%9.6億 |
| 預收款項 | -7.40%4,327.74萬 | 13.69%5,517.84萬 | -6.52%4,365.95萬 | -9.02%4,569.77萬 | 1.31%4,673.64萬 | 5.29%4,853.49萬 | 17.05%4,670.69萬 | 15.59%5,022.6萬 | 27.51%4,613.2萬 | 37.02%4,609.82萬 |
| 應付職工薪酬 | 12.19%4.34億 | 8.86%4.54億 | -2.21%4.79億 | -0.69%5.09億 | 1.00%3.86億 | 8.13%4.17億 | 9.31%4.9億 | 12.57%5.13億 | 10.16%3.83億 | 1.99%3.85億 |
| 應交稅費 | 44.20%4,795.71萬 | 222.66%1.74億 | 107.05%7,414.01萬 | -19.14%7,447.55萬 | -14.99%3,325.8萬 | -6.32%5,395.05萬 | -28.64%3,580.7萬 | 2.85%9,210.46萬 | -11.54%3,912.2萬 | -11.04%5,758.78萬 |
| 其他應付款(含利息和股利) | -1.93%7.64億 | -2.89%7.18億 | 0.27%7.45億 | -2.08%7.45億 | 9.06%7.79億 | -45.16%7.4億 | -13.77%7.43億 | 5.70%7.61億 | -27.98%7.14億 | 30.65%13.49億 |
| -應付股利 | --986.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 187.55%5.76億 |
| -其他應付款 | ---- | -2.89%7.18億 | ---- | ---- | ---- | -4.31%7.4億 | ---- | 5.70%7.61億 | ---- | --7.73億 |
| 一年內到期的非流動負債 | -59.02%1,201.78萬 | -39.42%1,902.7萬 | -32.96%2,045.24萬 | 10.36%3,614.99萬 | 17.67%2,932.68萬 | 17.67%3,140.78萬 | 5.98%3,050.82萬 | 21.50%3,275.5萬 | -24.45%2,492.21萬 | 11.41%2,669.17萬 |
| 其他流動負債 | -49.62%366.83萬 | -28.16%592.25萬 | -50.43%332.99萬 | -9.05%564.68萬 | 102.05%728.06萬 | 22.76%824.44萬 | -9.37%671.73萬 | -4.46%620.86萬 | -35.61%360.33萬 | 22.84%671.61萬 |
| 流動負債合計 | -5.18%91.02億 | -3.50%85.72億 | -3.63%88.46億 | -1.48%84.56億 | 4.97%95.99億 | -0.93%88.83億 | 9.08%91.79億 | 9.67%85.83億 | 8.01%91.45億 | 16.35%89.67億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.99%3.43億 | 62.48%3.94億 | 62.25%3.94億 |
| 長期應付款 | ---- | --2.17億 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | 7.39%2.21億 | ---- | -0.42%2.21億 | ---- | --2.06億 |
| 遞延所得稅負債 | 1,300.72%2,708.07萬 | 1,455.47%3,190.35萬 | 1,959.00%3,734.14萬 | 1,479.38%3,612.64萬 | -27.16%193.33萬 | -22.72%205.1萬 | -31.67%181.36萬 | -39.57%228.74萬 | 17.01%265.42萬 | 6.11%265.42萬 |
| 長期遞延收益 | 6.97%1.41億 | -4.31%1.39億 | 4.43%1.41億 | -5.50%1.28億 | -1.29%1.32億 | 17.10%1.45億 | 21.32%1.35億 | 17.40%1.36億 | 7.99%1.34億 | 2.27%1.24億 |
| 租賃負債 | 6.40%3,653.48萬 | -5.18%3,591.48萬 | -27.75%2,778.02萬 | -39.77%2,262.74萬 | -26.65%3,433.83萬 | -35.67%3,787.82萬 | -36.78%3,844.79萬 | -24.25%3,757.09萬 | 17.38%4,681.54萬 | 87.15%5,887.86萬 |
| 非流動負債合計 | 9.39%4.26億 | 4.32%4.24億 | 7.63%4.27億 | -45.35%4.04億 | -50.47%3.9億 | -48.25%4.06億 | -47.42%3.97億 | 3.06%7.4億 | 25.71%7.87億 | 27.70%7.85億 |
| 負債合計 | -4.61%95.28億 | -3.16%89.96億 | -3.17%92.73億 | -4.96%88.6億 | 0.58%99.89億 | -4.74%92.89億 | 4.43%95.76億 | 9.11%93.22億 | 9.23%99.31億 | 17.19%97.52億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%22.22億 | 0.00%22.22億 | 0.00%22.22億 | 0.00%22.22億 | 0.00%22.22億 | 0.00%22.22億 | 0.00%22.22億 | 0.00%22.22億 | 0.00%22.22億 | 11.11%22.22億 |
| 資本公積 | -1.92%48.92億 | -1.95%48.92億 | -1.95%48.92億 | -1.95%48.92億 | -0.42%49.87億 | -0.39%49.89億 | -0.07%49.89億 | -0.08%49.89億 | 0.32%50.08億 | 66.50%50.09億 |
| 盈餘公積 | 53.78%4.63億 | 53.78%4.63億 | 53.78%4.63億 | 53.78%4.63億 | 33.97%3.01億 | 33.97%3.01億 | 33.97%3.01億 | 33.97%3.01億 | 36.01%2.25億 | 36.01%2.25億 |
| 未分配利潤 | 1.03%53.35億 | 5.12%54.08億 | 10.00%58.78億 | 10.96%57.68億 | 13.49%52.8億 | 13.31%51.44億 | 13.78%53.44億 | 13.70%51.98億 | 16.08%46.53億 | 16.43%45.4億 |
| 其他綜合收益 | 460.37%2,264.89萬 | 490.78%2,281.75萬 | 462.09%2,148.66萬 | 419.38%1,627.74萬 | -50.79%-628.49萬 | -9.59%-583.9萬 | 7.77%-593.4萬 | 21.70%-509.65萬 | 41.45%-416.78萬 | 26.55%-532.8萬 |
| 歸屬母公司所有者權益合計 | 1.17%129.34億 | 2.82%130.07億 | 4.87%134.76億 | 5.16%133.61億 | 5.62%127.84億 | 5.51%126.51億 | 5.94%128.5億 | 5.83%127.05億 | 6.35%121.04億 | 32.26%119.9億 |
| 少數股東權益 | -3.74%3,931.51萬 | 3.41%4,444.56萬 | 1.31%4,332.06萬 | -3.52%4,301.12萬 | -1.07%4,084.3萬 | -13.69%4,298.08萬 | -14.00%4,275.91萬 | -12.44%4,458.19萬 | -10.89%4,128.65萬 | 7.57%4,979.86萬 |
| 所有者權益（或股東權益）合計 | 1.15%129.73億 | 2.82%130.51億 | 4.86%135.2億 | 5.13%134.04億 | 5.60%128.25億 | 5.43%126.94億 | 5.86%128.93億 | 5.75%127.5億 | 6.28%121.45億 | 32.14%120.4億 |
| 負債和所有者權益(或股東權益)總計 | -1.37%225.01億 | 0.29%220.48億 | 1.44%227.92億 | 0.87%222.64億 | 3.34%228.14億 | 0.88%219.83億 | 5.25%224.69億 | 7.15%220.72億 | 7.59%220.76億 | 25.00%217.92億 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。