滬深市場個股詳情

300846 首都在線

添加自選
  • 14.62
  • +0.17+1.18%
已收盤 12/20 15:00 (北京)
73.17億總市值-21.53市盈率TTM

首都在線關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
22.13%10.53億
26.90%7.13億
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
營業收入
22.13%10.53億
26.90%7.13億
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
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
18.65%11.91億
20.14%7.97億
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
營業成本
19.21%9.61億
22.03%6.43億
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
營業稅金及附加
-5.78%293.41萬
11.22%228.36萬
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
銷售費用
13.19%4,365.53萬
7.11%3,040.33萬
-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
管理費用
19.73%1.16億
16.96%7,553.59萬
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
財務費用
-15.71%1,586.36萬
-15.10%1,209.18萬
-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
-利息費用
-10.45%1,830.5萬
-12.88%1,284.78萬
-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
-利息收入
12.47%-244.93萬
16.01%-159.28萬
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
研發費用
28.15%5,130.77萬
23.80%3,364.31萬
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
信用減值損失
119.35%37.48萬
-8.49%-103.35萬
-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
資產減值損失
----
----
----
-18.76%-4,281.92萬
----
----
----
---3,605.64萬
----
----
非經營性淨收益
-54.68%142.44萬
-174.39%-210.04萬
-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
投資淨收益
54.60%173.17萬
-45.15%52.26萬
-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
-其中:對聯營合營企業的投資收益
-180.95%-6.64萬
-2,303.09%-5,417.83
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
-1,040.17%-314.97萬
-513.14%-376.55萬
----
-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
其他收益
-41.75%246.76萬
-36.70%217.6萬
-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
營業利潤
1.40%-1.36億
12.94%-8,556.74萬
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
加:營業外收入
-40.91%120.88萬
-100.00%52.76
--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
減:營業外支出
1,337.16%10.68萬
3,368.36%9.92萬
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
利潤總額
0.74%-1.35億
11.01%-8,566.66萬
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
減:所得稅費用
-16.15%428.52萬
-23.18%265.24萬
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
淨利潤
1.30%-1.39億
11.43%-8,831.9萬
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
持續經營淨利潤
1.30%-1.39億
11.43%-8,831.9萬
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
減:少數股東損益
25.39%694.75萬
51.25%386.8萬
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
歸屬于母公司所有者的淨利潤
0.29%-1.46億
9.86%-9,218.7萬
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
每股收益
基本每股收益
5.59%-0.297
14.01%-0.1884
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
稀釋每股收益
5.59%-0.297
14.01%-0.1884
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
其他綜合收益
-138.14%-582.08萬
-89.15%205.74萬
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
歸屬于母公司所有者的其他綜合收益總額
-138.14%-582.08萬
-89.15%205.74萬
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
綜合收益總額
-15.27%-1.45億
-6.82%-8,626.16萬
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
歸屬于母公司所有者的綜合收益總額
-15.70%-1.52億
-8.19%-9,012.95萬
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
歸屬於少數股東的綜合收益總額
25.39%694.75萬
51.25%386.8萬
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
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
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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 22.13%10.53億26.90%7.13億19.56%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
營業收入 22.13%10.53億26.90%7.13億19.56%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
其他業務收入 ------0------0------0------0------0
營業總成本 18.65%11.91億20.14%7.97億11.40%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
營業成本 19.21%9.61億22.03%6.43億13.90%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
營業稅金及附加 -5.78%293.41萬11.22%228.36萬11.82%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
銷售費用 13.19%4,365.53萬7.11%3,040.33萬-16.22%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
管理費用 19.73%1.16億16.96%7,553.59萬8.80%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
財務費用 -15.71%1,586.36萬-15.10%1,209.18萬-10.93%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
-利息費用 -10.45%1,830.5萬-12.88%1,284.78萬-27.04%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
-利息收入 12.47%-244.93萬16.01%-159.28萬27.39%-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
研發費用 28.15%5,130.77萬23.80%3,364.31萬15.13%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
信用減值損失 119.35%37.48萬-8.49%-103.35萬-93.17%-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
資產減值損失 -------------18.76%-4,281.92萬---------------3,605.64萬--------
非經營性淨收益 -54.68%142.44萬-174.39%-210.04萬-131.63%-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
投資淨收益 54.60%173.17萬-45.15%52.26萬-94.80%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
-其中:對聯營合營企業的投資收益 -180.95%-6.64萬-2,303.09%-5,417.8313,280.94%3.29萬14,554.86%6.58萬--8.2萬--245.92--245.5---455.16--------
資產處置收益 -1,040.17%-314.97萬-513.14%-376.55萬-----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
其他收益 -41.75%246.76萬-36.70%217.6萬-80.09%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
營業利潤 1.40%-1.36億12.94%-8,556.74萬22.74%-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
加:營業外收入 -40.91%120.88萬-100.00%52.76--52.061,188.84%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
減:營業外支出 1,337.16%10.68萬3,368.36%9.92萬4.87%3,000-55.39%100.3萬-96.22%7,433.35-60.64%2,860.74-98.53%2,860.74772.14%224.87萬73.33%19.68萬-88.33%7,268.21
利潤總額 0.74%-1.35億11.01%-8,566.66萬22.74%-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
減:所得稅費用 -16.15%428.52萬-23.18%265.24萬25.48%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
淨利潤 1.30%-1.39億11.43%-8,831.9萬21.80%-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
持續經營淨利潤 1.30%-1.39億11.43%-8,831.9萬21.80%-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
減:少數股東損益 25.39%694.75萬51.25%386.8萬487.61%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
歸屬于母公司所有者的淨利潤 0.29%-1.46億9.86%-9,218.7萬18.84%-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
每股收益
基本每股收益 5.59%-0.29714.01%-0.188420.70%-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
稀釋每股收益 5.59%-0.29714.01%-0.188420.70%-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
其他綜合收益 -138.14%-582.08萬-89.15%205.74萬110.57%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
歸屬于母公司所有者的其他綜合收益總額 -138.14%-582.08萬-89.15%205.74萬110.57%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
綜合收益總額 -15.27%-1.45億-6.82%-8,626.16萬31.09%-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
歸屬于母公司所有者的綜合收益總額 -15.70%-1.52億-8.19%-9,012.95萬28.39%-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
歸屬於少數股東的綜合收益總額 25.39%694.75萬51.25%386.8萬487.61%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
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 ------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。