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
300792 壹網壹創
- 26.45
- -1.85-6.54%
已收盤 12/27 15:00 (北京)
62.67億總市值70.35市盈率TTM
28.15最高價26.36最低價22.80萬手成交量27.87今開28.30昨收6.18億成交額10.73%換手率58.00市盈率(靜)2.37億總股本29.6052周最高2.23市淨率56.22億流通值14.1052周最低33.96漲停價2.13億流通股143.17歷史最高22.64跌停價6.33%振幅14.10歷史最低0.14股息TTM27.10平均價13.56萬手內盤0.51%股息率TTM100股每手7.77萬手外盤
壹網壹創關鍵統計數據
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.43%8.81億 | 2.03%6.22億 | 1.22%2.82億 | -16.31%12.88億 | -11.95%8.94億 | -3.62%6.1億 | 4.60%2.79億 | 35.55%15.39億 | 39.23%10.15億 | 30.00%6.32億 |
| 營業收入 | -1.43%8.81億 | 2.03%6.22億 | 1.22%2.82億 | -16.31%12.88億 | -11.95%8.94億 | -3.62%6.1億 | 4.60%2.79億 | 35.55%15.39億 | 39.23%10.15億 | 30.00%6.32億 |
| 其他業務收入 | ---- | 290.31%1,410.49萬 | ---- | -5.43%990.07萬 | ---- | -0.78%361.38萬 | ---- | 1.30%1,046.95萬 | ---- | 13.81%364.21萬 |
| 營業總成本 | -1.24%7.9億 | 2.92%5.54億 | 2.62%2.53億 | -8.29%11.85億 | -5.70%8億 | 4.37%5.39億 | 20.58%2.46億 | 64.26%12.93億 | 70.13%8.49億 | 55.25%5.16億 |
| 營業成本 | 3.10%6.4億 | 8.93%4.49億 | 4.30%1.91億 | -10.94%9.1億 | -5.32%6.21億 | 7.77%4.12億 | 22.99%1.83億 | 71.83%10.22億 | 74.47%6.56億 | 54.63%3.83億 |
| 營業稅金及附加 | -45.17%1,109.49萬 | -50.06%761.01萬 | -50.37%375.63萬 | -8.16%2,719.43萬 | 5.07%2,023.42萬 | 10.17%1,523.95萬 | 9.42%756.84萬 | 3.21%2,961.04萬 | 8.67%1,925.72萬 | 3.37%1,383.27萬 |
| 銷售費用 | -5.90%9,803.94萬 | -4.55%7,030.65萬 | 5.79%4,091.33萬 | 9.03%1.76億 | 1.03%1.04億 | 4.71%7,365.53萬 | 31.16%3,867.28萬 | 88.68%1.61億 | 124.34%1.03億 | 95.31%7,034.29萬 |
| 管理費用 | -17.05%5,186.17萬 | -19.75%3,291.45萬 | 3.79%2,029.38萬 | -1.09%8,049.89萬 | -7.23%6,252.31萬 | -13.59%4,101.49萬 | 7.51%1,955.32萬 | -0.41%8,138.86萬 | 20.80%6,739.78萬 | 39.00%4,746.3萬 |
| 財務費用 | 3.21%-1,941.38萬 | 3.36%-1,193.88萬 | 4.27%-656.41萬 | 26.73%-2,482.63萬 | 21.55%-2,005.68萬 | 36.54%-1,235.42萬 | 34.53%-685.69萬 | -20.46%-3,388.31萬 | -49.42%-2,556.66萬 | -122.79%-1,946.88萬 |
| -利息費用 | -60.08%14.45萬 | -39.09%10.88萬 | -51.92%6.76萬 | -51.79%104.9萬 | -81.20%36.19萬 | -88.28%17.86萬 | -67.91%14.07萬 | 44.29%217.61萬 | 166.18%192.53萬 | 205.88%152.41萬 |
| -利息收入 | 0.86%-2,051.04萬 | 2.18%-1,370.86萬 | -0.41%-707.5萬 | 34.47%-2,582.58萬 | 31.77%-2,068.8萬 | 36.12%-1,401.43萬 | 36.84%-704.61萬 | -30.11%-3,941.35萬 | -66.23%-3,032.07萬 | -135.06%-2,193.87萬 |
| 研發費用 | -31.07%860.21萬 | -28.01%617.91萬 | -20.76%335.83萬 | -48.43%1,666.36萬 | -56.41%1,247.94萬 | -59.43%858.32萬 | -62.34%423.82萬 | 32.27%3,231.04萬 | 39.16%2,862.88萬 | 109.74%2,115.88萬 |
| 信用減值損失 | -95.64%30.97萬 | -39.68%344.23萬 | -68.36%186.41萬 | 40.75%-1,348.99萬 | 1,310.27%711萬 | 8,166.54%570.71萬 | 202.48%589.23萬 | -42.52%-2,276.83萬 | 90.62%-58.75萬 | 101.35%6.9萬 |
| 資產減值損失 | -568.33%-694.9萬 | -408.22%-451.89萬 | -170.43%-123.05萬 | 75.99%-532.67萬 | --148.38萬 | --146.61萬 | --174.71萬 | ---2,218.48萬 | ---- | ---- |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.02 |
| 非經營性淨收益 | -51.48%1,841.85萬 | -63.53%1,136.46萬 | -74.75%540.47萬 | 136.00%1,987.24萬 | 51.61%3,796.3萬 | 58.90%3,115.83萬 | 303.82%2,140.47萬 | -91.30%842.05萬 | -47.86%2,504萬 | -4.48%1,960.92萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -94.25%97.13萬 | ---- | ---- | ---- | -49.53%1,690.62萬 | ---- | ---- |
| 投資淨收益 | -33.58%1,619.56萬 | -66.74%741.53萬 | -68.79%413.32萬 | 169.06%3,211.54萬 | 81.64%2,438.48萬 | 132.93%2,229.33萬 | 412.14%1,324.45萬 | -80.66%1,193.62萬 | -65.03%1,342.46萬 | -50.53%957.1萬 |
| -其中:對聯營合營企業的投資收益 | -23.62%1,226.23萬 | -47.01%741.53萬 | -31.56%413.32萬 | 191.18%2,664.1萬 | --1,605.45萬 | --1,399.3萬 | 133.53%603.92萬 | -31.88%914.94萬 | ---- | ---- |
| 資產處置收益 | 5,882.45%124.84萬 | 5,174.23%110.06萬 | --8.19萬 | --2.09萬 | --2.09萬 | --2.09萬 | ---- | --0 | ---- | ---- |
| 其他收益 | 53.39%761.38萬 | 134.92%392.54萬 | 6.78%55.61萬 | -77.25%558.14萬 | -59.32%496.36萬 | -83.24%167.09萬 | -32.06%52.08萬 | 41.66%2,453.12萬 | -22.71%1,220.29萬 | 91.82%996.92萬 |
| 營業利潤 | -17.01%1.09億 | -22.72%7,885.2萬 | -35.44%3,474.7萬 | -52.04%1.22億 | -31.32%1.32億 | -24.92%1.02億 | -20.26%5,382.04萬 | -42.80%2.55億 | -31.18%1.92億 | -22.13%1.36億 |
| 加:營業外收入 | 57.99%1.84萬 | -3.45%1.12萬 | 356.11%5.1萬 | -86.87%1.69萬 | -94.48%1.17萬 | -92.38%1.16萬 | -92.55%1.12萬 | 98.65%12.91萬 | -72.52%21.17萬 | -79.99%15.21萬 |
| 減:營業外支出 | 62.25%137.27萬 | 149.66%135.38萬 | 554.15%135.27萬 | 252.49%180.15萬 | 270.00%84.61萬 | 3,357.83%54.23萬 | 5,122.92%20.68萬 | -48.55%51.11萬 | -77.01%22.87萬 | -98.37%1.57萬 |
| 利潤總額 | -17.52%1.08億 | -23.64%7,750.94萬 | -37.63%3,344.54萬 | -52.67%1.2億 | -31.75%1.31億 | -25.39%1.02億 | -20.72%5,362.48萬 | -42.77%2.54億 | -31.13%1.92億 | -21.97%1.36億 |
| 減:所得稅費用 | -22.74%1,309.3萬 | -26.56%1,060.84萬 | -62.62%409.59萬 | -70.56%1,233.45萬 | -45.68%1,694.67萬 | -39.16%1,444.42萬 | -9.26%1,095.71萬 | -50.27%4,189.88萬 | -44.40%3,120.08萬 | -33.68%2,374.06萬 |
| 淨利潤 | -16.74%9,477萬 | -23.16%6,690.1萬 | -31.21%2,934.95萬 | -49.13%1.08億 | -29.04%1.14億 | -22.47%8,706.08萬 | -23.21%4,266.77萬 | -41.01%2.12億 | -27.77%1.6億 | -18.94%1.12億 |
| 持續經營淨利潤 | -16.74%9,477萬 | -23.16%6,690.1萬 | -31.21%2,934.95萬 | -49.13%1.08億 | -29.04%1.14億 | -22.47%8,706.08萬 | -23.21%4,266.77萬 | -41.01%2.12億 | -27.77%1.6億 | -18.94%1.12億 |
| 減：少數股東損益 | -75.94%4.17萬 | -2.50%9.09萬 | 30.11%7.07萬 | -99.96%1.22萬 | -98.71%17.34萬 | -98.73%9.32萬 | -98.52%5.43萬 | -2.36%3,217.89萬 | -27.14%1,348.69萬 | -39.13%732.49萬 |
| 歸屬于母公司所有者的淨利潤 | -16.65%9,472.83萬 | -23.18%6,681.01萬 | -31.29%2,927.88萬 | -40.05%1.08億 | -22.64%1.14億 | -17.15%8,696.76萬 | -17.86%4,261.33萬 | -44.90%1.8億 | -27.83%1.47億 | -17.02%1.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%0.4 | -24.32%0.28 | -33.33%0.12 | -39.47%0.46 | -22.58%0.48 | -15.91%0.37 | -18.18%0.18 | -47.59%0.76 | -32.61%0.62 | -25.42%0.44 |
| 稀釋每股收益 | -16.67%0.4 | -24.32%0.28 | -33.33%0.12 | -39.47%0.46 | -22.58%0.48 | -15.91%0.37 | -18.18%0.18 | -47.59%0.76 | -32.61%0.62 | -25.42%0.44 |
| 其他綜合收益 | -157.32%-386.36萬 | -95.34%47.07萬 | 92.16%-27.06萬 | -92.17%267.72萬 | -57.21%674.06萬 | 61.69%1,011.14萬 | -539.55%-345.07萬 | 1,684.83%3,420.61萬 | 5,419.51%1,575.4萬 | 5,184.74%625.35萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -157.32%-386.36萬 | -95.34%47.07萬 | 92.16%-27.06萬 | -84.98%267.72萬 | -57.21%674.06萬 | 61.69%1,011.14萬 | -539.55%-345.07萬 | 925.91%1,782.61萬 | 5,419.51%1,575.4萬 | 5,184.74%625.35萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,638萬 | ---- | ---- |
| 綜合收益總額 | -24.60%9,090.64萬 | -30.67%6,737.17萬 | -25.85%2,907.89萬 | -55.11%1.11億 | -31.56%1.21億 | -18.03%9,717.22萬 | -30.40%3,921.7萬 | -31.09%2.46億 | -20.78%1.76億 | -14.50%1.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.53%9,086.47萬 | -30.69%6,728.08萬 | -25.93%2,900.82萬 | -44.10%1.11億 | -25.99%1.2億 | -12.72%9,707.9萬 | -25.64%3,916.27萬 | -39.05%1.98億 | -20.20%1.63億 | -12.16%1.11億 |
| 歸屬於少數股東的綜合收益總額 | -75.94%4.17萬 | -2.50%9.09萬 | 30.11%7.07萬 | -99.97%1.22萬 | -98.71%17.34萬 | -98.73%9.32萬 | -98.52%5.43萬 | 47.34%4,855.89萬 | -27.14%1,348.69萬 | -39.13%732.49萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
