滬深市場個股詳情
300846 首都在線
- 9.29
- +0.19+2.09%
已收盤 06/07 15:00 (北京)
46.49億總市值-14118市盈率TTM
9.43最高價9.15最低價7.35萬手成交量9.30今開9.10昨收6829.01萬成交額2.06%換手率虧損市盈率(靜)5.00億總股本20.2852周最高3.98市淨率33.11億流通值7.5752周最低10.92漲停價3.56億流通股43.58歷史最高7.28跌停價3.08%振幅3.99歷史最低--股息TTM9.30平均價3.18萬手內盤--股息率TTM100股每手4.01萬手外盤
首都在線關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 19.56%3.24億 | 1.67%12.43億 | -3.82%8.62億 | -4.49%5.62億 | -11.78%2.71億 | 0.21%12.23億 | -1.37%8.97億 | 0.96%5.89億 | 6.32%3.07億 | 21.00%12.2億 |
| 營業收入 | 19.56%3.24億 | 1.67%12.43億 | -3.82%8.62億 | -4.49%5.62億 | -11.78%2.71億 | 0.21%12.23億 | -1.37%8.97億 | 0.96%5.89億 | 6.32%3.07億 | 21.00%12.2億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 11.40%3.66億 | 8.32%14.87億 | 2.10%10.04億 | 2.32%6.63億 | -0.35%3.29億 | 11.80%13.72億 | 7.58%9.83億 | 10.96%6.48億 | 15.10%3.3億 | 27.36%12.28億 |
| 營業成本 | 13.90%2.91億 | 13.10%11.9億 | 9.31%8.06億 | 9.57%5.27億 | 3.35%2.56億 | 10.26%10.52億 | 2.58%7.38億 | 4.48%4.81億 | 8.71%2.47億 | 23.86%9.54億 |
| 營業稅金及附加 | 11.82%104.19萬 | 7.76%439.25萬 | -0.11%311.4萬 | -1.75%205.31萬 | 17.53%93.18萬 | 31.48%407.62萬 | 35.03%311.76萬 | 42.61%208.98萬 | 8.41%79.28萬 | 19.19%310.02萬 |
| 銷售費用 | -16.22%1,279.28萬 | -18.71%5,560.23萬 | -24.12%3,856.91萬 | -16.80%2,838.46萬 | -6.33%1,527.02萬 | 11.96%6,840.31萬 | 20.25%5,082.94萬 | 20.60%3,411.55萬 | 21.43%1,630.14萬 | 35.34%6,109.87萬 |
| 管理費用 | 8.80%3,841.44萬 | 2.67%1.43億 | -12.56%9,702.34萬 | -14.10%6,458.54萬 | -2.03%3,530.67萬 | 20.87%1.4億 | 33.92%1.11億 | 48.23%7,519萬 | 27.10%3,604萬 | 41.26%1.16億 |
| 財務費用 | -10.93%699.91萬 | -12.97%2,698.73萬 | -14.31%1,881.99萬 | -5.96%1,424.3萬 | -9.49%785.79萬 | 75.66%3,100.76萬 | 98.19%2,196.19萬 | 127.99%1,514.53萬 | 527.89%868.21萬 | 203,071.95%1,765.22萬 |
| -利息費用 | -27.04%606.55萬 | -18.47%2,815.79萬 | -22.21%2,044.22萬 | -15.81%1,474.79萬 | -7.56%831.39萬 | 85.56%3,453.66萬 | 140.13%2,627.92萬 | 169.31%1,751.68萬 | 534.05%899.36萬 | 1,667.33%1,861.19萬 |
| -利息收入 | 27.39%-74.86萬 | -18.59%-404.56萬 | -6.08%-279.84萬 | -46.19%-189.63萬 | -129.90%-103.1萬 | -165.72%-341.14萬 | -141.45%-263.8萬 | -55.47%-129.71萬 | 2.68%-44.84萬 | 47.54%-128.38萬 |
| 研發費用 | 15.13%1,597.62萬 | -14.10%6,622.07萬 | -31.86%4,003.64萬 | -33.53%2,717.47萬 | -33.43%1,387.72萬 | 1.46%7,708.76萬 | 4.15%5,875.77萬 | 10.95%4,088.05萬 | 36.33%2,084.61萬 | 18.79%7,597.49萬 |
| 信用減值損失 | -93.17%-116.42萬 | 23.51%-1,003.28萬 | -101.24%-193.75萬 | -161.48%-95.26萬 | 2.16%-60.27萬 | -4,064.06%-1,311.59萬 | -638.29%-96.28萬 | -238.58%-36.43萬 | 25.33%-61.6萬 | 87.81%-31.5萬 |
| 資產減值損失 | ---- | -18.76%-4,281.92萬 | ---- | ---- | ---- | ---3,605.64萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -131.63%-67.02萬 | -79.50%-6,307.61萬 | -68.45%314.28萬 | -52.25%282.35萬 | -21.18%211.88萬 | -496.69%-3,513.93萬 | 40.69%996.04萬 | 19.01%591.3萬 | 100.89%268.81萬 | 21.44%885.81萬 |
| 投資淨收益 | -94.80%3.29萬 | -76.83%99.72萬 | -63.71%112.01萬 | -13.07%95.28萬 | --63.23萬 | 11,679.07%430.47萬 | 8,345.72%308.65萬 | 2,898.93%109.6萬 | ---- | -78.65%3.65萬 |
| -其中:對聯營合營企業的投資收益 | 13,280.94%3.29萬 | 14,554.86%6.58萬 | --8.2萬 | --245.92 | --245.5 | ---455.16 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -1,468.14%-1,849.5萬 | -528.23%-27.63萬 | -94.47%-61.41萬 | -211.44%-22.71萬 | -292.51%-117.94萬 | 84.26%-4.4萬 | -154.96%-31.58萬 | 14,306.37%20.38萬 | -194.31%-30.05萬 |
| 其他收益 | -80.09%46.11萬 | -33.32%727.36萬 | -46.24%423.64萬 | -37.47%343.75萬 | -25.29%231.62萬 | 15.59%1,090.78萬 | 10.32%788.06萬 | 14.70%549.72萬 | 45.70%310.03萬 | 0.51%943.7萬 |
| 營業利潤 | 22.74%-4,314.89萬 | -65.96%-3.06億 | -80.69%-1.38億 | -82.79%-9,829.09萬 | -175.65%-5,584.8萬 | -11,090.99%-1.85億 | -3,459.45%-7,650.76萬 | -1,543.31%-5,377.34萬 | -689.72%-2,026.06萬 | -96.77%167.94萬 |
| 加:營業外收入 | --52.06 | 1,188.84%310.67萬 | 1,391.84%204.58萬 | 3,606.98%202.91萬 | ---- | -98.15%24.1萬 | -98.95%13.71萬 | -99.45%5.47萬 | 1,493,476.19%3,136.51 | 236,178.23%1,300.06萬 |
| 減:營業外支出 | 4.87%3,000 | -55.39%100.3萬 | -96.22%7,433.35 | -60.64%2,860.74 | -98.53%2,860.74 | 772.14%224.87萬 | 73.33%19.68萬 | -88.33%7,268.21 | 79,578.01%19.44萬 | 192.65%25.78萬 |
| 利潤總額 | 22.74%-4,315.19萬 | -63.05%-3.04億 | -77.89%-1.36億 | -79.18%-9,626.47萬 | -173.08%-5,585.08萬 | -1,393.77%-1.87億 | -604.59%-7,656.73萬 | -493.02%-5,372.59萬 | -695.33%-2,045.19萬 | -72.21%1,442.22萬 |
| 減:所得稅費用 | 25.48%138.83萬 | 101.00%2,768.12萬 | 159.96%511.07萬 | 194.45%345.27萬 | 125.26%110.64萬 | 239.00%1,377.19萬 | -140.38%-852.41萬 | -132.22%-365.57萬 | -375.73%-438.09萬 | -354.13%-990.76萬 |
| 淨利潤 | FPtoL-4,454.02萬 | FPtoL-3.32億 | FPtoL-1.41億 | FPtoL-9,971.74萬 | FPtoL-5,695.72萬 | SL-2億 | SL-6,804.32萬 | SL-5,007.02萬 | SL-1,607.09萬 | -49.32%2,432.97萬 |
| 持續經營淨利潤 | 21.80%-4,454.02萬 | -65.66%-3.32億 | -107.69%-1.41億 | -99.16%-9,971.74萬 | -254.41%-5,695.72萬 | -923.53%-2億 | -463.47%-6,804.32萬 | -428.45%-5,007.02萬 | -468.91%-1,607.09萬 | -49.32%2,432.97萬 |
| 減：少數股東損益 | 487.61%195.81萬 | 172.15%816.91萬 | 220.97%554.05萬 | 505.58%255.74萬 | 853.36%33.32萬 | -558.87%-1,132.18萬 | 18.52%172.62萬 | -144.74%-63.06萬 | -102.06%-4.42萬 | -68.85%246.73萬 |
| 歸屬于母公司所有者的淨利潤 | 18.84%-4,649.83萬 | -79.90%-3.4億 | -110.49%-1.47億 | -106.87%-1.02億 | -257.47%-5,729.05萬 | -964.68%-1.89億 | -504.14%-6,976.94萬 | -457.35%-4,943.96萬 | -827.07%-1,602.67萬 | -45.46%2,186.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.70%-0.0973 | -77.99%-0.7285 | -104.82%-0.3146 | -98.64%-0.2191 | -242.74%-0.1227 | -869.36%-0.4093 | -465.71%-0.1536 | -428.27%-0.1103 | -762.96%-0.0358 | -48.75%0.0532 |
| 稀釋每股收益 | 20.70%-0.0973 | -77.99%-0.7285 | -104.82%-0.3146 | -98.64%-0.2191 | -242.74%-0.1227 | -869.36%-0.4093 | -465.71%-0.1536 | -428.27%-0.1103 | -762.96%-0.0358 | -48.75%0.0532 |
| 其他綜合收益 | 110.57%70.37萬 | -80.83%765.63萬 | -70.27%1,526.04萬 | -15.94%1,896.5萬 | -286.16%-665.81萬 | 594.37%3,993.82萬 | 3,309.27%5,132.98萬 | 863.54%2,256.14萬 | -184.81%-172.42萬 | 60.94%-807.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 110.57%70.37萬 | -80.83%765.63萬 | -70.27%1,526.04萬 | -15.94%1,896.5萬 | -286.16%-665.81萬 | 594.37%3,993.82萬 | 3,309.27%5,132.98萬 | 863.54%2,256.14萬 | -184.81%-172.42萬 | 60.94%-807.86萬 |
| 綜合收益總額 | 31.09%-4,383.65萬 | -102.12%-3.24億 | -654.22%-1.26億 | -193.55%-8,075.24萬 | -257.49%-6,361.53萬 | -1,087.15%-1.6億 | -197.62%-1,671.34萬 | -323.84%-2,750.87萬 | -378.51%-1,779.51萬 | -40.51%1,625.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 28.39%-4,579.46萬 | -122.95%-3.32億 | -613.66%-1.32億 | -209.95%-8,330.98萬 | -260.26%-6,394.85萬 | -1,181.71%-1.49億 | -217.72%-1,843.96萬 | -347.04%-2,687.82萬 | -518.91%-1,775.09萬 | -28.94%1,378.38萬 |
| 歸屬於少數股東的綜合收益總額 | 487.61%195.81萬 | 172.15%816.91萬 | 220.97%554.05萬 | 505.58%255.74萬 | 853.36%33.32萬 | -558.87%-1,132.18萬 | 18.52%172.62萬 | -144.74%-63.06萬 | -102.06%-4.42萬 | -68.85%246.73萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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