和順電氣
300141
雄塑科技
300599
川環科技
300547
威士頓
301315
康農種業
837403
滬深市場個股詳情
003032 傳智教育
- 10.03
- +0.01+0.10%
休市中 12/27 15:00 (北京)
40.37億總市值-31.64市盈率TTM
10.27最高價9.97最低價11.43萬手成交量10.00今開10.02昨收1.16億成交額4.18%換手率257.18市盈率(靜)4.02億總股本16.7752周最高3.00市淨率27.43億流通值7.7652周最低11.02漲停價2.73億流通股41.28歷史最高9.02跌停價2.99%振幅7.76歷史最低0.02股息TTM10.13平均價6.29萬手內盤0.16%股息率TTM100股每手4.96萬手外盤
傳智教育關鍵統計數據
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 | -17.13%7.08億 | 13.44%8.97億 | 31.58%9.11億 | -13.62%8.03億 | 91.15%8.54億 | 32.07%7.91億 | -27.27%6.93億 | 11.56%9.29億 | -49.88%4.47億 | -22.65%5.99億 |
| 交易性金融資產 | -55.82%2億 | -83.38%1億 | -71.16%2.03億 | -38.22%3.23億 | -55.19%4.54億 | -19.22%6.02億 | 92.84%7.03億 | 30.41%5.22億 | 219.37%10.12億 | 112.78%7.45億 |
| 應收票據及應收賬款 | -34.54%477.79萬 | -5.38%539.76萬 | 186.28%1,739.62萬 | -42.73%542.37萬 | -33.50%729.91萬 | -47.68%570.44萬 | -50.21%607.66萬 | 71.15%946.96萬 | 12.92%1,097.56萬 | 16.00%1,090.38萬 |
| -應收賬款 | -34.54%477.79萬 | -5.38%539.76萬 | 186.28%1,739.62萬 | -42.73%542.37萬 | -33.50%729.91萬 | -47.68%570.44萬 | -50.21%607.66萬 | 71.15%946.96萬 | 12.92%1,097.56萬 | 16.00%1,090.38萬 |
| 其他應收款(含利息和股利) | 21.37%162.31萬 | 80.77%215.9萬 | 28.62%154.98萬 | -11.24%98.24萬 | -21.66%133.73萬 | -56.81%119.44萬 | -55.93%120.5萬 | -59.98%110.68萬 | -54.01%170.7萬 | -16.82%276.55萬 |
| -其他應收款 | ---- | --215.9萬 | ---- | ---- | ---- | ---- | ---- | -59.98%110.68萬 | ---- | -16.82%276.55萬 |
| 合同資產 | 11.25%1,885.67萬 | 10.93%1,848.97萬 | -43.29%917.76萬 | --1,149.7萬 | --1,694.96萬 | --1,666.8萬 | --1,618.21萬 | ---- | ---- | --0 |
| 預付款項 | -15.82%508.1萬 | 0.90%623.85萬 | -27.00%599.75萬 | -21.35%508.37萬 | -35.83%603.58萬 | -16.39%618.26萬 | 10.30%821.59萬 | 1.20%646.34萬 | 26.99%940.61萬 | -11.36%739.49萬 |
| 一年內到期的非流動資產 | -89.28%342.51萬 | -95.11%160.25萬 | -95.35%152.84萬 | 1,759.82%3,164.06萬 | -4.83%3,193.88萬 | -39.29%3,273.97萬 | -37.63%3,289.08萬 | -96.77%170.13萬 | -36.03%3,355.99萬 | 1,723.11%5,392.96萬 |
| 其他流動資產 | 49.94%2,771.61萬 | 75.69%2,131.27萬 | -88.04%1,497.72萬 | -1.44%3,979.59萬 | 7,618.80%1,848.45萬 | 4,976.65%1,213.12萬 | 22,434.07%1.25億 | 6,112.35%4,037.94萬 | -81.15%23.95萬 | -88.91%23.9萬 |
| 流動資產合計 | -30.23%9.7億 | -28.26%10.53億 | -26.54%11.65億 | -19.26%12.2億 | -8.26%13.9億 | 3.41%14.67億 | 13.86%15.85億 | 15.05%15.11億 | 16.61%15.15億 | 19.19%14.19億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | --937.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應收款 | 9.37%690.84萬 | 1.12%661.23萬 | 12.13%720.98萬 | -1.03%781.67萬 | -67.00%631.63萬 | -67.18%653.91萬 | -69.35%642.99萬 | -61.77%789.81萬 | -12.94%1,913.76萬 | -0.94%1,992.38萬 |
| 固定資產 | ---- | 46.09%336.78萬 | ---- | ---- | ---- | -4.80%230.53萬 | ---- | -10.97%218.55萬 | ---- | -10.38%242.16萬 |
| 在建工程 | ---- | 5,157.18%3.54億 | ---- | ---- | ---- | --673.92萬 | ---- | ---- | ---- | ---- |
| 無形資產 | -2.65%7,602.25萬 | -2.62%7,658.26萬 | 2,748.00%7,714.27萬 | 2,595.66%7,770.28萬 | 2,454.96%7,808.93萬 | 2,334.65%7,864.5萬 | -18.99%270.87萬 | -18.02%288.25萬 | -18.96%305.64萬 | -12.82%323.02萬 |
| 長期待攤費用 | -43.55%1,379.21萬 | -38.16%1,663.39萬 | -34.59%1,846.17萬 | -37.08%1,920.56萬 | -28.63%2,443.38萬 | -23.94%2,689.77萬 | -25.31%2,822.55萬 | -25.36%3,052.29萬 | -24.12%3,423.6萬 | -29.09%3,536.23萬 |
| 遞延所得稅資產 | 115.50%3,695.61萬 | 113.19%3,502.08萬 | -40.27%3,000.87萬 | 55.84%2,455.71萬 | 9.12%1,714.92萬 | 0.01%1,642.68萬 | 181.35%5,023.7萬 | -25.90%1,575.83萬 | 7.37%1,571.61萬 | 15.51%1,642.59萬 |
| 使用權資產 | -61.81%6,596.77萬 | -48.67%9,925.97萬 | -45.09%1.12億 | -44.75%1.21億 | -26.20%1.73億 | -27.95%1.93億 | -25.97%2.04億 | -24.45%2.19億 | -27.18%2.34億 | -22.63%2.68億 |
| 其他非流動資產 | 47.95%5,291.74萬 | 6.92%3,458.39萬 | 302.39%3,976.76萬 | -37.14%3,479.55萬 | -47.75%3,576.63萬 | -52.55%3,234.44萬 | -84.61%988.29萬 | -10.39%5,535.57萬 | 16.43%6,844.61萬 | -36.48%6,816.31萬 |
| 非流動資產合計 | 58.92%6.59億 | 72.41%6.26億 | 60.21%4.87億 | 41.67%4.73億 | 10.04%4.15億 | -12.23%3.63億 | -27.91%3.04億 | -24.26%3.34億 | -19.44%3.77億 | -24.02%4.14億 |
| 資產總計 | -9.73%16.29億 | -8.28%16.79億 | -12.59%16.51億 | -8.23%16.93億 | -4.61%18.05億 | -0.12%18.31億 | 4.15%18.89億 | 5.17%18.44億 | 7.06%18.92億 | 5.62%18.33億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 2,731.26%8,591.8萬 | 3,165.21%1.15億 | 1,632.38%5,040.51萬 | 1,238.14%3,876.18萬 | -11.18%303.46萬 | 17.77%352.58萬 | -4.50%290.96萬 | -15.51%289.67萬 | -13.99%341.65萬 | -15.21%299.39萬 |
| -應付帳款 | 2,731.26%8,591.8萬 | 3,165.21%1.15億 | 1,632.38%5,040.51萬 | 1,238.14%3,876.18萬 | -11.18%303.46萬 | 17.77%352.58萬 | -4.50%290.96萬 | -15.51%289.67萬 | -13.99%341.65萬 | -15.21%299.39萬 |
| 合同負債 | -15.17%9,058.69萬 | -48.67%7,079.04萬 | -63.12%7,897.82萬 | -57.38%7,530.85萬 | -54.02%1.07億 | -35.15%1.38億 | -12.02%2.14億 | 0.86%1.77億 | 18.43%2.32億 | 19.59%2.13億 |
| 應付職工薪酬 | -40.77%2,096.82萬 | -43.54%2,278.04萬 | -44.03%2,510.45萬 | -28.88%5,269.44萬 | -47.36%3,539.95萬 | -38.20%4,034.74萬 | 4.14%4,485.73萬 | 37.79%7,409.49萬 | 74.28%6,724.47萬 | 60.34%6,529.22萬 |
| 應交稅費 | -79.19%183.65萬 | -72.11%233.97萬 | -38.93%181.22萬 | -15.17%641.62萬 | -39.44%882.58萬 | -4.26%838.83萬 | -33.23%296.73萬 | 46.95%756.34萬 | 263.41%1,457.33萬 | 115.30%876.16萬 |
| 其他應付款(含利息和股利) | -72.50%949.07萬 | -78.67%721.87萬 | -0.50%3,397.61萬 | 1.01%3,443.94萬 | 350.30%3,450.87萬 | 380.38%3,385.04萬 | 337.70%3,414.67萬 | 356.23%3,409.55萬 | -2.23%766.36萬 | -9.68%704.65萬 |
| -其他應付款 | ---- | -78.67%721.87萬 | ---- | ---- | ---- | 380.38%3,385.04萬 | ---- | 356.23%3,409.55萬 | ---- | -9.68%704.65萬 |
| 一年內到期的非流動負債 | -43.21%2,493.09萬 | -35.04%3,109.54萬 | -26.45%3,425.86萬 | -32.93%3,459.11萬 | -25.97%4,389.96萬 | -27.55%4,786.64萬 | -20.57%4,658.06萬 | -12.01%5,157.76萬 | -0.43%5,930.12萬 | 7.17%6,606.59萬 |
| 其他流動負債 | -20.05%239.08萬 | -47.85%213.48萬 | -62.10%241.45萬 | -58.38%217.24萬 | -55.97%299.06萬 | -35.56%409.34萬 | -12.43%637.05萬 | -0.79%522萬 | --679.23萬 | 4,120.12%635.18萬 |
| 流動負債合計 | 0.29%2.36億 | -8.88%2.51億 | -35.52%2.27億 | -30.60%2.44億 | -39.82%2.35億 | -25.24%2.76億 | -4.27%3.52億 | 14.00%3.52億 | 26.18%3.91億 | 24.83%3.69億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -56.89%7.37萬 | -94.89%2.57萬 | -99.96%1.64萬 | -54.20%23.43萬 | -83.50%17.1萬 | -47.91%50.41萬 | 5,670.01%3,844.32萬 | -10.09%51.17萬 | --103.63萬 | --96.78萬 |
| 租賃負債 | -60.02%4,780.91萬 | -42.69%7,529.45萬 | -39.65%8,571.51萬 | -38.06%9,338.23萬 | -33.01%1.2億 | -35.93%1.31億 | -33.85%1.42億 | -33.24%1.51億 | -30.43%1.78億 | -25.72%2.05億 |
| 其他非流動負債 | --26.8萬 | --13.64萬 | --13.64萬 | --19.09萬 | ---- | ---- | ---- | ---- | -21.69%62.39萬 | -25.00%62.39萬 |
| 非流動負債合計 | -59.79%4,815.08萬 | -42.79%7,545.66萬 | -52.42%8,586.79萬 | -37.99%9,380.76萬 | -33.54%1.2億 | -36.18%1.32億 | -16.48%1.8億 | -33.40%1.51億 | -30.00%1.8億 | -25.37%2.07億 |
| 負債合計 | -19.97%2.84億 | -19.84%3.27億 | -41.25%3.13億 | -32.82%3.38億 | -37.84%3.55億 | -29.17%4.08億 | -8.79%5.32億 | -6.08%5.03億 | 0.70%5.71億 | 0.56%5.76億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 | 0.00%4.02億 |
| 資本公積 | 0.78%2.64億 | 1.71%2.64億 | -1.85%2.53億 | -0.84%2.53億 | -4.99%2.62億 | -5.86%2.59億 | -6.61%2.57億 | -7.56%2.55億 | -0.14%2.76億 | -0.14%2.76億 |
| 盈餘公積 | 0.00%7,888.27萬 | 0.00%7,888.27萬 | 0.57%7,888.27萬 | 0.00%7,888.27萬 | 20.85%7,888.27萬 | 20.85%7,888.27萬 | 20.16%7,843.39萬 | 20.45%7,888.27萬 | 10.26%6,527.21萬 | 10.26%6,527.21萬 |
| 未分配利潤 | -18.24%6億 | -14.40%6.07億 | -2.15%6.32億 | 2.47%6.48億 | 16.90%7.34億 | 29.03%7.09億 | 32.05%6.45億 | 33.27%6.32億 | 35.72%6.28億 | 29.28%5.49億 |
| 減:庫存股 | ---- | ---- | 0.00%2,701.95萬 | 0.00%2,701.95萬 | -45.97%2,701.95萬 | -24.41%2,701.95萬 | 1,251.78%2,701.95萬 | --2,701.95萬 | --5,000.49萬 | --3,574.68萬 |
| 歸屬母公司所有者權益合計 | -7.23%13.45億 | -4.97%13.52億 | -1.34%13.38億 | 1.01%13.54億 | 9.76%14.5億 | 13.18%14.23億 | 10.29%13.57億 | 10.12%13.41億 | 10.07%13.21億 | 8.12%12.57億 |
| 所有者權益（或股東權益）合計 | -7.23%13.45億 | -4.97%13.52億 | -1.34%13.38億 | 1.01%13.54億 | 9.76%14.5億 | 13.18%14.23億 | 10.29%13.57億 | 10.12%13.41億 | 10.07%13.21億 | 8.12%12.57億 |
| 負債和所有者權益(或股東權益)總計 | -9.73%16.29億 | -8.28%16.79億 | -12.59%16.51億 | -8.23%16.93億 | -4.61%18.05億 | -0.12%18.31億 | 4.15%18.89億 | 5.17%18.44億 | 7.06%18.92億 | 5.62%18.33億 |
| 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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
