滬深市場個股詳情
300359 全通教育
- 4.18
- -0.20-4.57%
已收盤 06/03 15:00 (北京)
26.47億總市值522.50市盈率TTM
4.37最高價4.13最低價17.85萬手成交量4.35今開4.38昨收7529.98萬成交額2.82%換手率418.00市盈率(靜)6.33億總股本7.4352周最高3.80市淨率26.47億流通值3.3052周最低5.26漲停價6.33億流通股99.93歷史最高3.50跌停價5.48%振幅3.30歷史最低--股息TTM4.22平均價11.98萬手內盤--股息率TTM100股每手5.74萬手外盤
全通教育關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -6.17%3.83億 | -15.46%4.44億 | 6.56%3.7億 | 17.94%3.75億 | -6.80%4.08億 | 3.40%5.25億 | 2.44%3.47億 | -5.19%3.18億 | -0.91%4.38億 | -3.59%5.08億 |
| 交易性金融資產 | -40.39%6,076.59萬 | 75.95%6,919.97萬 | 58.49%7,795.07萬 | 37.80%1.01億 | 53.97%1.02億 | -35.78%3,933.02萬 | -21.32%4,918.38萬 | -2.97%7,354.67萬 | 58.35%6,620.42萬 | -7.90%6,124.37萬 |
| 應收票據及應收賬款 | 13.11%2.51億 | 9.62%2.52億 | 9.40%3.03億 | 31.81%2.58億 | 4.85%2.22億 | -13.21%2.3億 | -9.90%2.77億 | -18.14%1.96億 | 1.44%2.12億 | 6.84%2.65億 |
| -應收賬款 | 13.11%2.51億 | 9.62%2.52億 | 9.40%3.03億 | 31.81%2.58億 | 4.85%2.22億 | -13.21%2.3億 | -9.90%2.77億 | -18.14%1.96億 | 1.44%2.12億 | 6.84%2.65億 |
| 其他應收款(含利息和股利) | -14.50%7,569.06萬 | -20.09%7,137.41萬 | -40.64%9,194.53萬 | 207.21%9,146.62萬 | 187.98%8,853.05萬 | 380.20%8,931.97萬 | 893.47%1.55億 | 2.44%2,977.27萬 | -32.20%3,074.24萬 | -22.31%1,860.04萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.66萬 | --17.66萬 | ---- |
| -其他應收款 | ---- | ---- | ---- | 209.05%9,146.62萬 | ---- | 380.20%8,931.97萬 | ---- | 1.83%2,959.61萬 | ---- | -22.31%1,860.04萬 |
| 合同資產 | -30.74%575.62萬 | -28.35%595.47萬 | 19.27%582.93萬 | 10.79%691.39萬 | -2.13%831.07萬 | -2.59%831.07萬 | -19.52%488.74萬 | --624.03萬 | 7.45%849.16萬 | -18.17%853.17萬 |
| 預付款項 | -26.00%788.79萬 | -39.27%594.01萬 | -1.33%1,758.78萬 | -55.36%1,037.82萬 | 74.04%1,065.92萬 | 107.80%978.11萬 | 15.12%1,782.52萬 | 31.76%2,324.94萬 | -63.95%612.45萬 | -67.26%470.7萬 |
| 存貨 | 50.08%1,596.4萬 | 43.10%1,582.23萬 | 4.65%2,507.34萬 | 99.94%1,673.62萬 | -24.27%1,063.7萬 | -5.38%1,105.66萬 | 47.87%2,396.03萬 | 15.19%837.07萬 | 82.88%1,404.68萬 | 52.01%1,168.53萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | --3,359.33萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | -37.12%484.66萬 | -33.46%433.65萬 | -51.36%583.69萬 | -40.15%697.95萬 | -35.30%770.76萬 | -43.70%651.7萬 | 84.76%1,200.03萬 | 78.02%1,166.07萬 | -29.60%1,191.35萬 | -2.16%1,157.48萬 |
| 流動資產合計 | -6.17%8.05億 | -8.84%8.69億 | 1.16%8.97億 | 30.06%8.66億 | 8.99%8.58億 | 7.17%9.53億 | 15.39%8.87億 | -6.23%6.66億 | -0.02%7.87億 | -2.24%8.89億 |
| 非流動資產 | ||||||||||
| 債權投資 | --2,516.14萬 | --1,501.31萬 | ---- | ---- | ---- | ---- | 3.85%3,239.33萬 | 3.85%3,239.33萬 | 3.85%3,239.33萬 | 3.85%3,239.33萬 |
| 其他權益工具投資 | -78.54%585.85萬 | -68.54%859.02萬 | 0.00%2,730.24萬 | 2.73%2,730.24萬 | 2.73%2,730.24萬 | 2.73%2,730.24萬 | 2.73%2,730.24萬 | 0.00%2,657.6萬 | 0.00%2,657.6萬 | 1.72%2,657.6萬 |
| 其他非流動金融資產 | --763.68萬 | --763.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | 18.92%4,899.93萬 | 18.67%4,899.93萬 | 9.46%4,017.3萬 | 14.96%3,805.32萬 | -17.21%4,120.37萬 | -20.26%4,129.16萬 | -23.90%3,670萬 | -31.80%3,310.16萬 | 3.40%4,977.18萬 | 1.74%5,178.56萬 |
| 固定資產 | ---- | ---- | ---- | -28.31%1,896.78萬 | ---- | -25.61%2,320.65萬 | ---- | -18.99%2,645.74萬 | ---- | --3,119.55萬 |
| 在建工程 | ---- | ---- | ---- | 30.80%66.78萬 | ---- | -30.96%12.66萬 | ---- | -42.37%51.05萬 | ---- | --18.33萬 |
| 無形資產 | -28.54%2,792.44萬 | -30.04%3,049.42萬 | -30.46%3,184.4萬 | -65.04%3,461.4萬 | -62.04%3,907.75萬 | -60.38%4,358.78萬 | -58.74%4,579.11萬 | -12.77%9,899.76萬 | -8.73%1.03億 | -4.81%1.1億 |
| 開發支出 | -94.82%2.22萬 | ---- | -47.91%260.77萬 | -71.32%57.99萬 | -84.68%42.91萬 | -75.23%15.81萬 | -40.78%500.63萬 | -75.23%202.21萬 | -35.70%280.08萬 | -72.66%63.84萬 |
| 商譽 | -35.00%2,335.86萬 | -35.00%2,335.86萬 | -63.24%3,593.54萬 | -63.24%3,593.54萬 | -63.24%3,593.54萬 | -63.24%3,593.54萬 | -20.90%9,775.2萬 | -20.90%9,775.2萬 | -20.90%9,775.2萬 | -20.90%9,775.2萬 |
| 長期待攤費用 | -45.62%378.94萬 | -45.32%423.48萬 | 9.73%642.71萬 | 11.97%683.47萬 | 6.68%696.88萬 | 7.48%774.54萬 | -15.83%585.74萬 | -11.47%610.38萬 | -8.55%653.23萬 | 14.94%720.6萬 |
| 遞延所得稅資產 | -0.96%1,194.75萬 | 1.08%1,174.8萬 | -6.53%1,734.13萬 | -57.62%1,634.93萬 | -67.64%1,206.3萬 | -69.99%1,162.26萬 | -60.74%1,855.22萬 | -22.46%3,857.81萬 | -24.37%3,728.26萬 | -21.33%3,873.3萬 |
| 使用權資產 | 2.45%1,988.16萬 | -48.24%1,087.57萬 | -31.75%1,492.74萬 | -30.59%1,678.21萬 | -25.52%1,940.59萬 | -19.69%2,101.04萬 | 10.47%2,187.3萬 | 49.42%2,417.97萬 | --2,605.38萬 | --2,616.27萬 |
| 其他非流動資產 | ---- | ---- | 291.07%173.19萬 | 291.07%173.19萬 | 291.07%173.19萬 | 291.07%173.19萬 | -18.66%44.28萬 | -93.61%44.28萬 | -92.12%44.28萬 | -96.91%44.28萬 |
| 非流動資產合計 | -4.18%1.97億 | -13.91%1.84億 | -37.79%1.97億 | -48.90%1.98億 | -50.13%2.05億 | -49.49%2.14億 | -30.47%3.17億 | -16.72%3.87億 | -6.88%4.12億 | -6.95%4.23億 |
| 資產總計 | -5.78%10.02億 | -9.77%10.53億 | -9.10%10.94億 | 1.04%10.64億 | -11.31%10.63億 | -11.09%11.67億 | -1.69%12.04億 | -10.38%10.53億 | -2.48%11.99億 | -3.81%13.12億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -99.50%5.01萬 | -99.87%5萬 | -77.77%1,000.94萬 | -77.77%1,000.94萬 | -93.11%1,001.04萬 | -72.45%4,001.04萬 | -69.58%4,501.81萬 | -69.58%4,501.81萬 | -13.50%1.45億 | -26.71%1.45億 |
| 應付票據及應付帳款 | -30.79%4,855.2萬 | -16.84%7,666.15萬 | 17.08%9,891.13萬 | 39.23%9,267.89萬 | 6.38%7,015.07萬 | -11.33%9,218.68萬 | 32.72%8,448.29萬 | -19.07%6,656.55萬 | -10.41%6,594.57萬 | -1.02%1.04億 |
| -應付帳款 | -30.79%4,855.2萬 | -16.84%7,666.15萬 | 17.08%9,891.13萬 | 39.23%9,267.89萬 | 6.38%7,015.07萬 | -11.33%9,218.68萬 | 32.72%8,448.29萬 | -19.07%6,656.55萬 | -10.41%6,594.57萬 | -1.02%1.04億 |
| 合同負債 | -27.05%7,015.75萬 | -41.58%7,297.31萬 | -8.50%9,646.81萬 | -16.99%6,683.82萬 | -11.50%9,617.19萬 | 5.04%1.25億 | -10.83%1.05億 | 3.89%8,051.75萬 | 0.69%1.09億 | 21.08%1.19億 |
| 預收款項 | --2,800 | ---- | --2,568.81 | ---- | ---- | ---- | ---- | ---- | ---- | --122.4萬 |
| 應付職工薪酬 | -13.24%1,731.18萬 | 0.42%3,345.57萬 | 7.54%1,454.16萬 | 22.89%1,617.28萬 | 14.63%1,995.39萬 | -1.83%3,331.5萬 | 1.86%1,352.25萬 | 0.26%1,316.04萬 | -11.94%1,740.78萬 | -0.79%3,393.67萬 |
| 應交稅費 | -22.21%1,017.96萬 | 10.10%1,836.75萬 | -24.34%1,579.6萬 | 68.69%1,528.13萬 | 115.67%1,308.65萬 | -31.23%1,668.21萬 | 162.82%2,087.76萬 | 38.69%905.88萬 | 17.11%606.79萬 | 29.38%2,425.95萬 |
| 其他應付款(含利息和股利) | -4.20%1,659.96萬 | 7.07%1,702.92萬 | -36.29%1,969.57萬 | -37.85%1,698.78萬 | -44.41%1,732.71萬 | -45.83%1,590.47萬 | -45.65%3,091.39萬 | -17.44%2,733.33萬 | -22.41%3,117.17萬 | -15.56%2,935.93萬 |
| -其他應付款 | ---- | ---- | ---- | -37.85%1,698.78萬 | ---- | -45.83%1,590.47萬 | ---- | -9.41%2,733.33萬 | ---- | --2,935.93萬 |
| 一年內到期的非流動負債 | -7.21%1,018.14萬 | -39.09%726.22萬 | -37.76%603.04萬 | -32.06%1,034.69萬 | 3.09%1,097.28萬 | 10.20%1,192.24萬 | 71.85%968.9萬 | 170.13%1,522.97萬 | --1,064.35萬 | -51.78%1,081.84萬 |
| 其他流動負債 | 23.23%48.04萬 | -47.42%63.43萬 | -66.57%40.19萬 | -84.81%23.1萬 | -74.28%38.98萬 | -37.21%120.64萬 | -47.52%120.23萬 | -25.96%152.07萬 | -34.32%151.57萬 | -22.41%192.12萬 |
| 流動負債合計 | -27.11%1.74億 | -32.64%2.26億 | -15.84%2.62億 | -11.55%2.29億 | -38.43%2.38億 | -28.42%3.36億 | -25.19%3.11億 | -29.82%2.58億 | -7.25%3.87億 | -8.64%4.7億 |
| 非流動負債 | ||||||||||
| 預計負債 | -79.15%128.58萬 | -79.15%128.58萬 | 1,858.36%568.09萬 | 1,858.36%568.09萬 | 2,026.10%616.75萬 | 2,026.10%616.75萬 | --29.01萬 | --29.01萬 | --29.01萬 | -83.40%29.01萬 |
| 遞延所得稅負債 | -49.23%57.82萬 | -21.40%92.09萬 | 248.85%411.51萬 | 416.37%444.3萬 | 26.82%113.87萬 | 26.32%117.15萬 | 16.65%117.96萬 | -17.02%86.04萬 | -15.96%89.79萬 | -15.68%92.75萬 |
| 長期遞延收益 | -12.71%594.33萬 | -12.31%615.96萬 | -22.63%637.58萬 | -22.88%659.21萬 | -76.26%680.83萬 | -75.68%702.46萬 | -71.69%824.08萬 | -70.85%854.83萬 | -3.63%2,867.33萬 | -2.91%2,888.96萬 |
| 租賃負債 | 32.72%1,158.71萬 | -40.27%578.04萬 | -46.06%862.52萬 | -63.14%682.1萬 | -52.63%873.07萬 | -49.63%967.76萬 | 16.48%1,599.12萬 | 70.63%1,850.33萬 | --1,842.96萬 | --1,921.16萬 |
| 非流動負債合計 | -15.11%1,939.44萬 | -41.16%1,414.66萬 | -3.52%2,479.7萬 | -16.54%2,353.7萬 | -52.69%2,284.52萬 | -51.25%2,404.12萬 | -44.42%2,570.18萬 | -35.32%2,820.22萬 | 45.35%4,829.09萬 | 40.90%4,931.88萬 |
| 負債合計 | -26.06%1.93億 | -33.21%2.41億 | -14.90%2.87億 | -12.05%2.52億 | -40.01%2.61億 | -30.59%3.6億 | -27.12%3.37億 | -30.40%2.87億 | -3.36%4.35億 | -5.48%5.19億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.33億 | 0.00%6.33億 | -0.05%6.33億 | -0.05%6.33億 | -0.05%6.33億 | -0.05%6.33億 | 0.00%6.34億 | 0.00%6.34億 | 0.00%6.34億 | -0.07%6.34億 |
| 資本公積 | -0.01%9.79億 | -0.01%9.79億 | 0.09%9.79億 | 0.09%9.79億 | -0.26%9.79億 | -0.26%9.79億 | -1.16%9.78億 | -0.65%9.78億 | -0.65%9.82億 | -1.83%9.82億 |
| 盈餘公積 | 0.63%2,411.3萬 | 0.00%2,396.14萬 | 0.00%2,396.14萬 | 0.00%2,396.14萬 | 0.00%2,396.14萬 | 0.00%2,396.14萬 | 0.42%2,396.14萬 | 0.39%2,396.14萬 | 0.00%2,396.14萬 | 0.00%2,396.14萬 |
| 未分配利潤 | 0.71%-9.31億 | 0.69%-9.28億 | -6.43%-9.32億 | 3.99%-9.26億 | 3.07%-9.37億 | 1.39%-9.34億 | 9.33%-8.76億 | 0.71%-9.64億 | 0.21%-9.67億 | 0.96%-9.47億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%132萬 | -50.00%132萬 | 0.00%264萬 | -40.00%264萬 |
| 其他綜合收益 | -933.40%-881.75萬 | -825.94%-768.05萬 | 0.00%105.8萬 | --105.8萬 | --105.8萬 | --105.8萬 | --105.8萬 | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -0.45%6.97億 | -0.34%7.01億 | -7.17%7.05億 | 6.19%7.12億 | 4.55%7億 | 2.03%7.03億 | 11.94%7.6億 | 0.29%6.7億 | -0.65%6.7億 | -1.12%6.89億 |
| 少數股東權益 | 9.46%1.12億 | 7.76%1.11億 | -4.64%1.02億 | 4.14%1億 | 8.44%1.02億 | -0.79%1.03億 | 28.28%1.07億 | 1.38%9,630.71萬 | -10.48%9,444.64萬 | -11.96%1.04億 |
| 所有者權益（或股東權益）合計 | 0.81%8.09億 | 0.69%8.12億 | -6.85%8.07億 | 5.93%8.12億 | 5.03%8.03億 | 1.66%8.07億 | 13.73%8.67億 | 0.42%7.67億 | -1.98%7.64億 | -2.69%7.93億 |
| 負債和所有者權益(或股東權益)總計 | -5.78%10.02億 | -9.77%10.53億 | -9.10%10.94億 | 1.04%10.64億 | -11.31%10.63億 | -11.09%11.67億 | -1.69%12.04億 | -10.38%10.53億 | -2.48%11.99億 | -3.81%13.12億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅