滬深市場個股詳情
603533 掌閱科技
- 18.05
- +0.17+0.95%
休市中 06/07 15:00 (北京)
79.22億總市值-176960市盈率TTM
18.40最高價17.78最低價8.57萬手成交量18.25今開17.88昨收1.55億成交額1.95%換手率228.48市盈率(靜)4.39億總股本38.4952周最高3.24市淨率79.22億流通值12.0452周最低19.67漲停價4.39億流通股73.18歷史最高16.09跌停價3.47%振幅5.22歷史最低0.03股息TTM18.05平均價4.63萬手內盤0.17%股息率TTM100股每手3.87萬手外盤
掌閱科技關鍵統計數據
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 | -9.73%17.75億 | -3.68%21.34億 | -7.13%19.61億 | -10.16%19.85億 | -12.86%19.66億 | -1.70%22.16億 | -9.60%21.11億 | -7.02%22.09億 | -1.29%22.56億 | 74.56%22.54億 |
| 交易性金融資產 | --2.31億 | --2,649.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -2.88%3.11億 | -18.79%3.29億 | -0.03%3.91億 | -4.15%3.96億 | -3.10%3.2億 | 18.55%4.06億 | 21.29%3.91億 | 27.47%4.13億 | -22.41%3.31億 | -2.07%3.42億 |
| -應收賬款 | -2.88%3.11億 | -18.79%3.29億 | -0.03%3.91億 | -4.15%3.96億 | -3.10%3.2億 | 18.55%4.06億 | 21.29%3.91億 | 27.47%4.13億 | -22.41%3.31億 | -2.07%3.42億 |
| 其他應收款(含利息和股利) | -13.96%1,308.64萬 | 21.59%1,296.02萬 | 16.54%1,247萬 | 25.01%1,258.23萬 | 98.79%1,520.96萬 | 52.21%1,065.91萬 | 43.37%1,070.02萬 | 40.47%1,006.54萬 | 62.63%765.1萬 | 30.99%700.31萬 |
| -其他應收款 | ---- | ---- | ---- | 25.01%1,258.23萬 | ---- | 52.21%1,065.91萬 | ---- | 40.47%1,006.54萬 | ---- | 30.99%700.31萬 |
| 預付款項 | 18.06%5,853.39萬 | 8.07%5,746.24萬 | -16.60%5,155.95萬 | -18.11%4,893.61萬 | -27.85%4,957.85萬 | -11.53%5,317.34萬 | -9.76%6,182.3萬 | -4.67%5,975.99萬 | 15.57%6,871.37萬 | -2.97%6,010.58萬 |
| 存貨 | -5.21%37.03萬 | -9.65%37.03萬 | -30.44%37.03萬 | -37.54%37.87萬 | -46.37%39.07萬 | -47.68%40.98萬 | -45.56%53.24萬 | -35.60%60.63萬 | 9.76%72.84萬 | 22.75%78.33萬 |
| 其他流動資產 | -0.05%7,946.41萬 | -27.73%9,215.06萬 | -30.58%8,481.59萬 | -35.74%7,517.07萬 | -4.11%7,949.99萬 | 81.85%1.28億 | 131.08%1.22億 | 335.46%1.17億 | 252.10%8,290.56萬 | 256.61%7,011.86萬 |
| 流動資產合計 | 1.54%24.69億 | -5.69%26.53億 | -7.29%25.01億 | -10.39%25.17億 | -11.49%24.31億 | 2.89%28.13億 | -3.58%26.97億 | 0.43%28.09億 | -1.90%27.47億 | 58.21%27.35億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -3.11%3.85億 | 85.84%3.85億 | 91.80%3.97億 | 91.80%3.97億 | 91.80%3.97億 | 0.00%2.07億 | -5.66%2.07億 | -3.01%2.07億 | -0.15%2.07億 | 10.84%2.07億 |
| 其他非流動金融資產 | 0.00%1,996萬 | 0.00%1,996萬 | 0.00%1,996萬 | 100.00%1,996萬 | 100.00%1,996萬 | 100.00%1,996萬 | --1,996萬 | --998萬 | --998萬 | --998萬 |
| 長期股權投資 | 4.22%2.57億 | -1.99%2.47億 | -3.17%2.48億 | -2.41%2.44億 | -0.00%2.47億 | 4.23%2.52億 | 2.45%2.56億 | -1.28%2.5億 | -0.30%2.47億 | -1.38%2.41億 |
| 固定資產 | ---- | ---- | ---- | -28.33%1,909.63萬 | ---- | -7.56%2,300.64萬 | ---- | 5.65%2,664.31萬 | ---- | -7.03%2,488.9萬 |
| 無形資產 | -61.85%5,876.44萬 | 93.43%8,338.82萬 | 38.47%1.08億 | 14.46%1.29億 | 4.51%1.54億 | -76.33%4,311.1萬 | -64.07%7,821.77萬 | 151.10%1.13億 | 214.46%1.47億 | 289.68%1.82億 |
| 商譽 | -31.26%1,205.99萬 | -31.26%1,205.99萬 | 0.00%1,754.36萬 | 0.00%1,754.36萬 | 0.00%1,754.36萬 | 0.00%1,754.36萬 | -39.71%1,754.36萬 | -39.71%1,754.36萬 | -39.71%1,754.36萬 | -39.71%1,754.36萬 |
| 長期待攤費用 | -56.31%62.4萬 | -46.07%83.66萬 | -44.12%107.79萬 | -40.77%140.16萬 | -47.32%142.83萬 | -38.22%155.13萬 | 3.88%192.91萬 | 34.34%236.65萬 | 36.42%271.1萬 | 20.04%251.09萬 |
| 遞延所得稅資產 | -18.55%1,782.69萬 | -19.68%1,782.68萬 | -11.33%2,518.88萬 | -9.05%2,510.33萬 | -20.01%2,188.77萬 | -2.93%2,219.51萬 | 103.74%2,840.83萬 | 92.32%2,760.08萬 | 85.57%2,736.32萬 | 48.22%2,286.51萬 |
| 使用權資產 | 603.85%1,488.49萬 | 346.39%1,589.43萬 | 243.49%1,811.72萬 | 161.29%1,923.91萬 | -75.49%211.48萬 | -64.67%356.06萬 | -49.91%527.44萬 | -39.62%736.31萬 | -32.50%862.68萬 | -30.34%1,007.74萬 |
| 非流動資產合計 | -11.89%7.77億 | 34.39%7.92億 | 33.29%8.52億 | 31.91%8.73億 | 26.92%8.81億 | -17.94%5.89億 | -16.52%6.39億 | 11.29%6.62億 | 18.62%6.94億 | 26.34%7.18億 |
| 資產總計 | -2.03%32.45億 | 1.25%34.45億 | 0.49%33.53億 | -2.33%33.9億 | -3.74%33.13億 | -1.45%34.03億 | -6.36%33.37億 | 2.33%34.71億 | 1.65%34.42億 | 50.32%34.53億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -5.09%3.12億 | 11.45%3.99億 | -2.81%3.51億 | -14.96%3.96億 | -32.48%3.29億 | -18.28%3.58億 | -33.66%3.61億 | 11.27%4.65億 | 13.13%4.87億 | 0.98%4.38億 |
| -應付帳款 | -5.09%3.12億 | 11.45%3.99億 | -2.81%3.51億 | -14.96%3.96億 | -32.48%3.29億 | -18.28%3.58億 | -33.66%3.61億 | 11.27%4.65億 | 13.13%4.87億 | 0.98%4.38億 |
| 合同負債 | 7.90%2.74億 | 11.73%2.79億 | 12.97%2.55億 | 11.19%2.56億 | 5.39%2.54億 | 1.51%2.5億 | -15.24%2.25億 | -12.28%2.3億 | -12.65%2.41億 | -7.00%2.46億 |
| 應付職工薪酬 | 15.67%3,650.45萬 | -16.23%6,695.29萬 | 26.52%5,699.83萬 | 13.37%4,217萬 | -1.55%3,155.9萬 | 46.23%7,992.87萬 | -15.10%4,505.15萬 | -9.55%3,719.84萬 | 0.52%3,205.65萬 | 6.98%5,465.9萬 |
| 應交稅費 | 189.95%5,999.16萬 | 68.81%6,633.1萬 | -1.50%4,270.85萬 | -38.23%4,057.6萬 | -48.05%2,069.04萬 | -12.71%3,929.37萬 | -15.99%4,336.08萬 | 109.48%6,568.51萬 | -4.16%3,982.79萬 | -5.58%4,501.3萬 |
| 其他應付款(含利息和股利) | 25.91%764.82萬 | 5.45%659.85萬 | 76.95%559.99萬 | 9.97%579.93萬 | 2.50%607.43萬 | -14.60%625.75萬 | -23.57%316.46萬 | -88.50%527.36萬 | 28.41%592.6萬 | 32.94%732.74萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | --25.05萬 | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 9.97%579.93萬 | ---- | -14.60%625.75萬 | ---- | -88.50%527.36萬 | ---- | 32.94%732.74萬 |
| 一年內到期的非流動負債 | 520.17%370.1萬 | 577.16%400.21萬 | 27.76%394.12萬 | -11.41%397.83萬 | -91.37%59.68萬 | -93.12%59.1萬 | -60.34%308.49萬 | -41.49%449.07萬 | --691.21萬 | --858.49萬 |
| 其他流動負債 | -7.42%1,095.03萬 | -6.61%1,175.51萬 | -2.93%1,117.36萬 | -13.03%1,146.18萬 | -19.74%1,182.82萬 | -21.00%1,258.66萬 | -15.11%1,151.06萬 | -1.39%1,317.85萬 | -0.96%1,473.81萬 | 6.50%1,593.16萬 |
| 流動負債合計 | 7.86%7.05億 | 11.69%8.34億 | 4.82%7.26億 | -8.00%7.55億 | -21.02%6.54億 | -8.49%7.47億 | -26.34%6.92億 | 0.17%8.21億 | 3.52%8.28億 | -0.24%8.16億 |
| 非流動負債 | ||||||||||
| 預計負債 | --2,021.52萬 | --1,345.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | ---- | ---- | --279.68萬 | --297.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -87.41%50萬 | -87.41%50萬 | -92.47%60萬 | -92.57%60萬 | 0.00%397萬 | -55.74%397萬 | -21.35%797萬 | -19.03%807萬 | -18.42%397萬 | 84.33%897萬 |
| 租賃負債 | 2,851.31%1,230.51萬 | 2,563.56%1,296.69萬 | 2,118.81%1,418.72萬 | 2,394.85%1,513.81萬 | -40.81%41.69萬 | -32.41%48.68萬 | -72.44%63.94萬 | -85.42%60.68萬 | -94.41%70.44萬 | -95.00%72.03萬 |
| 其他非流動負債 | -33.14%3,337.25萬 | -31.81%3,744.77萬 | -30.55%4,166.35萬 | -29.50%4,579.05萬 | -28.10%4,991.75萬 | -25.18%5,491.59萬 | 21.78%5,999.23萬 | 226.79%6,495.39萬 | 287.96%6,942.38萬 | 432.04%7,340.16萬 |
| 非流動負債合計 | 22.26%6,639.28萬 | 8.41%6,436.76萬 | -13.64%5,924.74萬 | -12.40%6,449.87萬 | -26.71%5,430.45萬 | -28.55%5,937.27萬 | 11.15%6,860.17萬 | 116.53%7,363.07萬 | 109.49%7,409.82萬 | 151.36%8,309.18萬 |
| 負債合計 | 8.96%7.72億 | 11.45%8.98億 | 3.15%7.85億 | -8.36%8.2億 | -21.49%7.08億 | -10.34%8.06億 | -24.03%7.61億 | 4.80%8.95億 | 8.01%9.02億 | 5.64%8.99億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.39億 | 0.00%4.39億 | 0.00%4.39億 | 0.00%4.39億 | 0.00%4.39億 | 0.00%4.39億 | 0.00%4.39億 | 0.00%4.39億 | 0.00%4.39億 | 9.45%4.39億 |
| 資本公積 | -0.51%13.33億 | -0.51%13.33億 | -0.01%13.39億 | -0.01%13.39億 | 0.01%13.39億 | 0.01%13.39億 | 0.00%13.39億 | 0.00%13.39億 | -2.66%13.39億 | 258.72%13.39億 |
| 盈餘公積 | 0.00%8,135.34萬 | 0.00%8,135.34萬 | 0.00%8,135.34萬 | 0.00%8,135.34萬 | 0.00%8,135.34萬 | 0.00%8,135.34萬 | 13.99%8,135.34萬 | 13.99%8,135.34萬 | 13.99%8,135.34萬 | 13.99%8,135.34萬 |
| 未分配利潤 | -15.10%6.23億 | -4.26%6.96億 | -1.56%6.97億 | -1.41%7億 | 9.13%7.34億 | 5.79%7.27億 | 1.78%7.08億 | 4.26%7.09億 | 2.81%6.72億 | 16.38%6.87億 |
| 其他綜合收益 | -122.13%-2,107.96萬 | -131.65%-2,107.64萬 | 7.10%-832.88萬 | 20.13%-786.25萬 | 9.74%-949萬 | 12.40%-909.83萬 | -1,615.35%-896.51萬 | -1,853.61%-984.39萬 | -2,074.35%-1,051.39萬 | -1,978.60%-1,038.66萬 |
| 歸屬母公司所有者權益合計 | -5.00%24.55億 | -1.93%25.28億 | -0.41%25.48億 | -0.32%25.51億 | 2.48%25.84億 | 1.62%25.78億 | 0.50%25.58億 | 1.13%25.59億 | -0.76%25.21億 | 76.53%25.37億 |
| 少數股東權益 | -8.17%1,907.51萬 | -0.09%1,916.19萬 | 16.23%2,052.21萬 | 12.72%1,900.38萬 | 13.23%2,077.23萬 | 10.92%1,917.96萬 | 7.95%1,765.67萬 | 129.36%1,685.95萬 | 78.82%1,834.59萬 | 89.37%1,729.18萬 |
| 所有者權益（或股東權益）合計 | -5.02%24.74億 | -1.92%25.47億 | -0.30%25.68億 | -0.23%25.7億 | 2.56%26.05億 | 1.69%25.97億 | 0.55%25.76億 | 1.50%25.76億 | -0.44%25.4億 | 76.61%25.54億 |
| 負債和所有者權益(或股東權益)總計 | -2.03%32.45億 | 1.25%34.45億 | 0.49%33.53億 | -2.33%33.9億 | -3.74%33.13億 | -1.45%34.03億 | -6.36%33.37億 | 2.33%34.71億 | 1.65%34.42億 | 50.32%34.53億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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