滬深市場個股詳情

603533 掌閱科技

添加自選
  • 22.12
  • -0.19-0.85%
未開盤 11/29 15:00 (北京)
97.08億總市值-260235市盈率TTM

掌閱科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
-2.55%19.13億
5.06%13.32億
13.43%6.78億
7.59%27.78億
5.39%19.63億
6.95%12.68億
14.94%5.98億
24.71%25.82億
16.68%18.63億
8.31%11.85億
營業收入
-2.55%19.13億
5.06%13.32億
13.43%6.78億
7.59%27.78億
5.39%19.63億
6.95%12.68億
14.94%5.98億
24.71%25.82億
16.68%18.63億
8.31%11.85億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
2.17%19.88億
13.95%14.08億
27.56%7.6億
8.54%27.66億
4.95%19.46億
6.05%12.35億
7.86%5.96億
33.11%25.49億
28.60%18.54億
22.57%11.65億
營業成本
10.11%5.36億
27.48%3.82億
35.17%1.98億
0.38%6.97億
-9.66%4.87億
-18.15%2.99億
-13.30%1.46億
-29.38%6.95億
-33.44%5.39億
-35.93%3.66億
營業稅金及附加
-10.81%1,423.56萬
4.21%1,086.41萬
13.76%562.45萬
15.53%2,537.09萬
-4.48%1,596.04萬
-2.58%1,042.53萬
11.76%494.41萬
227.30%2,196.09萬
222.38%1,670.98萬
291.28%1,070.1萬
銷售費用
1.04%12.05億
12.92%8.64億
32.13%4.87億
12.32%17.05億
8.88%11.93億
17.97%7.65億
23.86%3.69億
124.81%15.18億
142.98%10.95億
144.36%6.49億
管理費用
1.06%9,182.27萬
7.48%6,062.24萬
13.44%2,776.15萬
-11.53%1.36億
-13.09%9,085.62萬
-23.62%5,640.41萬
-46.56%2,447.34萬
33.96%1.53億
45.75%1.05億
74.15%7,384.79萬
財務費用
6.74%-1,707.09萬
-17.44%-1,378.95萬
-85.67%-936.33萬
54.62%-2,620.8萬
65.09%-1,830.44萬
60.26%-1,174.15萬
40.73%-504.29萬
-63.70%-5,775.6萬
-113.26%-5,243.3萬
-91.53%-2,954.53萬
-利息費用
8.38%33.8萬
49.53%24.63萬
1,126.23%13.05萬
78.97%44.56萬
45.54%31.19萬
-1.87%16.47萬
-89.58%1.06萬
-55.37%24.9萬
-28.24%21.43萬
-43.78%16.79萬
-利息收入
20.38%-2,035.69萬
14.21%-1,510.49萬
0.25%-968.65萬
18.60%-3,544.43萬
17.87%-2,556.84萬
15.58%-1,760.63萬
9.73%-971.05萬
-1.70%-4,354.41萬
-14.63%-3,113.32萬
-17.95%-2,085.51萬
研發費用
-11.22%1.58億
-9.96%1.04億
-9.26%5,149.26萬
4.94%2.3億
17.90%1.78億
21.23%1.15億
27.47%5,674.6萬
28.60%2.19億
17.37%1.51億
13.12%9,513.24萬
信用減值損失
46.03%-44.67萬
-127.13%-209.14萬
-109.11%-16.22萬
178.14%218.11萬
58.20%-82.77萬
65.61%-92.08萬
130.33%178.01萬
-436.48%-279.12萬
-283.94%-197.99萬
-452.61%-267.75萬
資產減值損失
-1,670.89%-23.52萬
---23.52萬
----
---548.37萬
136.14%1.5萬
----
----
----
---4.14萬
----
非經營性淨收益
95.21%4,262.95萬
121.74%3,142.99萬
1.97%911.9萬
12.29%4,084.25萬
-21.86%2,183.77萬
-31.92%1,417.4萬
-39.31%894.32萬
57.99%3,637.3萬
5.57%2,794.74萬
-2.35%2,081.9萬
公允價值變動淨收益
--532.77萬
--277.38萬
--67.17萬
--1,549.99萬
----
----
----
----
----
----
投資淨收益
82.50%1,911.72萬
120.65%1,584.36萬
31.57%657.65萬
-38.15%1,253.38萬
-40.05%1,047.53萬
-40.72%718.03萬
-6.95%499.84萬
-3.52%2,026.32萬
13.56%1,747.35萬
-9.92%1,211.16萬
-其中:對聯營合營企業的投資收益
34.86%1,412.72萬
51.16%1,085.36萬
31.57%657.65萬
-38.15%1,253.38萬
-40.05%1,047.53萬
-40.72%718.03萬
-6.95%499.84萬
-3.52%2,026.32萬
13.56%1,747.35萬
-9.92%1,211.16萬
資產處置收益
--1,294.62
-91.35%1,294.62
----
4,573.00%187.16萬
----
-98.71%1.5萬
----
---4.18萬
----
--115.83萬
其他收益
54.95%1,886.51萬
91.63%1,513.78萬
-6.08%203.3萬
-24.83%1,423.99萬
-2.56%1,217.51萬
-22.76%789.95萬
-74.26%216.47萬
48.61%1,894.28萬
24.82%1,249.52萬
43.75%1,022.67萬
營業利潤
-181.47%-3,210.17萬
-195.44%-4,438.73萬
-761.05%-7,279.07萬
-24.64%5,276.13萬
6.61%3,940.43萬
12.73%4,650.86萬
162.93%1,101.14萬
-60.90%7,000.84萬
-79.65%3,696.11萬
-75.04%4,125.58萬
加:營業外收入
463.81%45.42萬
24.53%4.4萬
23.23%3.98萬
-50.49%23.87萬
-79.51%8.06萬
-53.50%3.53萬
-55.48%3.23萬
-13.57%48.21萬
37.62%39.31萬
-71.24%7.59萬
減:營業外支出
4,540.83%184.29萬
4,753.50%127.84萬
279.92%9.22萬
211.68%106.45萬
-89.16%3.97萬
-89.32%2.63萬
-79.98%2.43萬
-95.39%34.15萬
-92.91%36.65萬
-94.91%24.67萬
利潤總額
-184.90%-3,349.05萬
-198.07%-4,562.18萬
-761.04%-7,284.31萬
-25.96%5,193.55萬
6.64%3,944.51萬
13.22%4,651.76萬
162.80%1,101.94萬
-59.27%7,014.9萬
-79.07%3,698.77萬
-74.43%4,108.5萬
減:所得稅費用
-54.54%103.37萬
-88.12%96.27萬
-85.72%39.39萬
13.97%1,417.35萬
941.16%227.4萬
120.08%810.34萬
258.11%275.8萬
-37.42%1,243.62萬
-99.14%21.84萬
-85.43%368.21萬
淨利潤
-192.88%-3,452.42萬
-221.27%-4,658.45萬
-986.50%-7,323.7萬
-34.57%3,776.19萬
1.09%3,717.11萬
2.70%3,841.42萬
152.28%826.14萬
-62.12%5,771.27萬
-75.68%3,676.93萬
-72.38%3,740.29萬
持續經營淨利潤
-192.88%-3,452.42萬
-221.27%-4,658.45萬
-986.50%-7,323.7萬
-34.57%3,776.19萬
1.09%3,717.11萬
2.70%3,841.42萬
152.28%826.14萬
-62.12%5,771.27萬
-75.68%3,676.93萬
-72.38%3,740.29萬
減：少數股東損益
36.94%230.61萬
577.41%112.27萬
-105.45%-8.67萬
2,052.10%291.77萬
211.08%168.4萬
107.16%16.57萬
292.62%159.26萬
-92.20%13.56萬
-162.59%-151.6萬
-243.09%-231.32萬
歸屬于母公司所有者的淨利潤
-203.79%-3,683.03萬
-224.73%-4,770.72萬
-1,196.91%-7,315.02萬
-39.48%3,484.43萬
-7.31%3,548.71萬
-3.70%3,824.84萬
144.53%666.88萬
-61.77%5,757.72萬
-74.26%3,828.53萬
-70.32%3,971.61萬
每股收益
基本每股收益
-200.00%-0.08
-222.22%-0.11
-950.00%-0.17
-38.46%0.08
-11.11%0.08
0.00%0.09
166.67%0.02
-62.86%0.13
-74.29%0.09
-70.97%0.09
稀釋每股收益
-200.00%-0.08
-222.22%-0.11
-950.00%-0.17
-38.46%0.08
-11.11%0.08
0.00%0.09
166.67%0.02
-62.86%0.13
-74.29%0.09
-70.97%0.09
其他綜合收益
1,823.38%1,480.04萬
-225.82%-155.48萬
99.18%-3,214.45
-1,029.74%-1,197.81萬
-45.87%76.95萬
127.69%123.57萬
-207.76%-39.17萬
111.78%128.83萬
3,569.97%142.15萬
6,314.95%54.27萬
歸屬于母公司所有者的其他綜合收益總額
1,823.38%1,480.04萬
-225.82%-155.48萬
99.18%-3,214.45
-1,029.74%-1,197.81萬
-45.87%76.95萬
127.69%123.57萬
-207.76%-39.17萬
111.78%128.83萬
3,569.97%142.15萬
6,314.95%54.27萬
綜合收益總額
-151.99%-1,972.37萬
-221.41%-4,813.93萬
-1,030.66%-7,324.02萬
-56.30%2,578.38萬
-0.66%3,794.06萬
4.49%3,964.99萬
149.40%786.97萬
-58.27%5,900.11萬
-74.74%3,819.08萬
-71.98%3,794.56萬
歸屬于母公司所有者的綜合收益總額
-160.76%-2,202.98萬
-224.76%-4,926.2萬
-1,265.41%-7,315.35萬
-61.16%2,286.62萬
-8.69%3,625.66萬
-1.92%3,948.42萬
141.56%627.71萬
-57.85%5,886.55萬
-73.31%3,970.68萬
-69.92%4,025.88萬
歸屬於少數股東的綜合收益總額
36.94%230.61萬
577.41%112.27萬
-105.45%-8.67萬
2,052.10%291.77萬
211.08%168.4萬
107.16%16.57萬
292.62%159.26萬
-92.20%13.56萬
-162.59%-151.6萬
-243.09%-231.32萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 -2.55%19.13億5.06%13.32億13.43%6.78億7.59%27.78億5.39%19.63億6.95%12.68億14.94%5.98億24.71%25.82億16.68%18.63億8.31%11.85億
營業收入 -2.55%19.13億5.06%13.32億13.43%6.78億7.59%27.78億5.39%19.63億6.95%12.68億14.94%5.98億24.71%25.82億16.68%18.63億8.31%11.85億
其他業務收入 ------0------0------0------0------0
營業總成本 2.17%19.88億13.95%14.08億27.56%7.6億8.54%27.66億4.95%19.46億6.05%12.35億7.86%5.96億33.11%25.49億28.60%18.54億22.57%11.65億
營業成本 10.11%5.36億27.48%3.82億35.17%1.98億0.38%6.97億-9.66%4.87億-18.15%2.99億-13.30%1.46億-29.38%6.95億-33.44%5.39億-35.93%3.66億
營業稅金及附加 -10.81%1,423.56萬4.21%1,086.41萬13.76%562.45萬15.53%2,537.09萬-4.48%1,596.04萬-2.58%1,042.53萬11.76%494.41萬227.30%2,196.09萬222.38%1,670.98萬291.28%1,070.1萬
銷售費用 1.04%12.05億12.92%8.64億32.13%4.87億12.32%17.05億8.88%11.93億17.97%7.65億23.86%3.69億124.81%15.18億142.98%10.95億144.36%6.49億
管理費用 1.06%9,182.27萬7.48%6,062.24萬13.44%2,776.15萬-11.53%1.36億-13.09%9,085.62萬-23.62%5,640.41萬-46.56%2,447.34萬33.96%1.53億45.75%1.05億74.15%7,384.79萬
財務費用 6.74%-1,707.09萬-17.44%-1,378.95萬-85.67%-936.33萬54.62%-2,620.8萬65.09%-1,830.44萬60.26%-1,174.15萬40.73%-504.29萬-63.70%-5,775.6萬-113.26%-5,243.3萬-91.53%-2,954.53萬
-利息費用 8.38%33.8萬49.53%24.63萬1,126.23%13.05萬78.97%44.56萬45.54%31.19萬-1.87%16.47萬-89.58%1.06萬-55.37%24.9萬-28.24%21.43萬-43.78%16.79萬
-利息收入 20.38%-2,035.69萬14.21%-1,510.49萬0.25%-968.65萬18.60%-3,544.43萬17.87%-2,556.84萬15.58%-1,760.63萬9.73%-971.05萬-1.70%-4,354.41萬-14.63%-3,113.32萬-17.95%-2,085.51萬
研發費用 -11.22%1.58億-9.96%1.04億-9.26%5,149.26萬4.94%2.3億17.90%1.78億21.23%1.15億27.47%5,674.6萬28.60%2.19億17.37%1.51億13.12%9,513.24萬
信用減值損失 46.03%-44.67萬-127.13%-209.14萬-109.11%-16.22萬178.14%218.11萬58.20%-82.77萬65.61%-92.08萬130.33%178.01萬-436.48%-279.12萬-283.94%-197.99萬-452.61%-267.75萬
資產減值損失 -1,670.89%-23.52萬---23.52萬-------548.37萬136.14%1.5萬---------------4.14萬----
非經營性淨收益 95.21%4,262.95萬121.74%3,142.99萬1.97%911.9萬12.29%4,084.25萬-21.86%2,183.77萬-31.92%1,417.4萬-39.31%894.32萬57.99%3,637.3萬5.57%2,794.74萬-2.35%2,081.9萬
公允價值變動淨收益 --532.77萬--277.38萬--67.17萬--1,549.99萬------------------------
投資淨收益 82.50%1,911.72萬120.65%1,584.36萬31.57%657.65萬-38.15%1,253.38萬-40.05%1,047.53萬-40.72%718.03萬-6.95%499.84萬-3.52%2,026.32萬13.56%1,747.35萬-9.92%1,211.16萬
-其中:對聯營合營企業的投資收益 34.86%1,412.72萬51.16%1,085.36萬31.57%657.65萬-38.15%1,253.38萬-40.05%1,047.53萬-40.72%718.03萬-6.95%499.84萬-3.52%2,026.32萬13.56%1,747.35萬-9.92%1,211.16萬
資產處置收益 --1,294.62-91.35%1,294.62----4,573.00%187.16萬-----98.71%1.5萬-------4.18萬------115.83萬
其他收益 54.95%1,886.51萬91.63%1,513.78萬-6.08%203.3萬-24.83%1,423.99萬-2.56%1,217.51萬-22.76%789.95萬-74.26%216.47萬48.61%1,894.28萬24.82%1,249.52萬43.75%1,022.67萬
營業利潤 -181.47%-3,210.17萬-195.44%-4,438.73萬-761.05%-7,279.07萬-24.64%5,276.13萬6.61%3,940.43萬12.73%4,650.86萬162.93%1,101.14萬-60.90%7,000.84萬-79.65%3,696.11萬-75.04%4,125.58萬
加:營業外收入 463.81%45.42萬24.53%4.4萬23.23%3.98萬-50.49%23.87萬-79.51%8.06萬-53.50%3.53萬-55.48%3.23萬-13.57%48.21萬37.62%39.31萬-71.24%7.59萬
減:營業外支出 4,540.83%184.29萬4,753.50%127.84萬279.92%9.22萬211.68%106.45萬-89.16%3.97萬-89.32%2.63萬-79.98%2.43萬-95.39%34.15萬-92.91%36.65萬-94.91%24.67萬
利潤總額 -184.90%-3,349.05萬-198.07%-4,562.18萬-761.04%-7,284.31萬-25.96%5,193.55萬6.64%3,944.51萬13.22%4,651.76萬162.80%1,101.94萬-59.27%7,014.9萬-79.07%3,698.77萬-74.43%4,108.5萬
減:所得稅費用 -54.54%103.37萬-88.12%96.27萬-85.72%39.39萬13.97%1,417.35萬941.16%227.4萬120.08%810.34萬258.11%275.8萬-37.42%1,243.62萬-99.14%21.84萬-85.43%368.21萬
淨利潤 -192.88%-3,452.42萬-221.27%-4,658.45萬-986.50%-7,323.7萬-34.57%3,776.19萬1.09%3,717.11萬2.70%3,841.42萬152.28%826.14萬-62.12%5,771.27萬-75.68%3,676.93萬-72.38%3,740.29萬
持續經營淨利潤 -192.88%-3,452.42萬-221.27%-4,658.45萬-986.50%-7,323.7萬-34.57%3,776.19萬1.09%3,717.11萬2.70%3,841.42萬152.28%826.14萬-62.12%5,771.27萬-75.68%3,676.93萬-72.38%3,740.29萬
減：少數股東損益 36.94%230.61萬577.41%112.27萬-105.45%-8.67萬2,052.10%291.77萬211.08%168.4萬107.16%16.57萬292.62%159.26萬-92.20%13.56萬-162.59%-151.6萬-243.09%-231.32萬
歸屬于母公司所有者的淨利潤 -203.79%-3,683.03萬-224.73%-4,770.72萬-1,196.91%-7,315.02萬-39.48%3,484.43萬-7.31%3,548.71萬-3.70%3,824.84萬144.53%666.88萬-61.77%5,757.72萬-74.26%3,828.53萬-70.32%3,971.61萬
每股收益
基本每股收益 -200.00%-0.08-222.22%-0.11-950.00%-0.17-38.46%0.08-11.11%0.080.00%0.09166.67%0.02-62.86%0.13-74.29%0.09-70.97%0.09
稀釋每股收益 -200.00%-0.08-222.22%-0.11-950.00%-0.17-38.46%0.08-11.11%0.080.00%0.09166.67%0.02-62.86%0.13-74.29%0.09-70.97%0.09
其他綜合收益 1,823.38%1,480.04萬-225.82%-155.48萬99.18%-3,214.45-1,029.74%-1,197.81萬-45.87%76.95萬127.69%123.57萬-207.76%-39.17萬111.78%128.83萬3,569.97%142.15萬6,314.95%54.27萬
歸屬于母公司所有者的其他綜合收益總額 1,823.38%1,480.04萬-225.82%-155.48萬99.18%-3,214.45-1,029.74%-1,197.81萬-45.87%76.95萬127.69%123.57萬-207.76%-39.17萬111.78%128.83萬3,569.97%142.15萬6,314.95%54.27萬
綜合收益總額 -151.99%-1,972.37萬-221.41%-4,813.93萬-1,030.66%-7,324.02萬-56.30%2,578.38萬-0.66%3,794.06萬4.49%3,964.99萬149.40%786.97萬-58.27%5,900.11萬-74.74%3,819.08萬-71.98%3,794.56萬
歸屬于母公司所有者的綜合收益總額 -160.76%-2,202.98萬-224.76%-4,926.2萬-1,265.41%-7,315.35萬-61.16%2,286.62萬-8.69%3,625.66萬-1.92%3,948.42萬141.56%627.71萬-57.85%5,886.55萬-73.31%3,970.68萬-69.92%4,025.88萬
歸屬於少數股東的綜合收益總額 36.94%230.61萬577.41%112.27萬-105.45%-8.67萬2,052.10%291.77萬211.08%168.4萬107.16%16.57萬292.62%159.26萬-92.20%13.56萬-162.59%-151.6萬-243.09%-231.32萬
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 ------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。

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