沪深市场个股详情

300364 中文在线

添加自选
  • 30.38
  • +0.46+1.54%
已收盘 11/29 15:00 (北京)
221.76亿总市值-218561市盈率TTM

中文在线关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-20.76%8.08亿
-29.01%4.62亿
-22.81%2.23亿
19.44%14.09亿
12.19%10.2亿
34.54%6.51亿
24.79%2.88亿
-0.78%11.8亿
6.86%9.09亿
-8.54%4.84亿
营业收入
-20.76%8.08亿
-29.01%4.62亿
-22.81%2.23亿
19.44%14.09亿
12.19%10.2亿
34.54%6.51亿
24.79%2.88亿
-0.78%11.8亿
6.86%9.09亿
-8.54%4.84亿
其他业务收入
----
-12.46%273.81万
----
-18.78%630.17万
----
-18.75%312.77万
----
-27.13%775.92万
----
37.59%384.93万
营业总成本
-10.22%10.24亿
-17.73%6.18亿
-14.28%2.95亿
6.67%14.59亿
15.29%11.41亿
45.40%7.52亿
38.57%3.44亿
28.26%13.68亿
27.27%9.89亿
4.36%5.17亿
营业成本
-4.49%5.64亿
-0.86%3.53亿
15.79%1.71亿
31.83%7.79亿
30.14%5.9亿
50.21%3.56亿
43.27%1.48亿
70.59%5.91亿
79.12%4.54亿
70.97%2.37亿
营业税金及附加
15.72%169.75万
15.68%125.28万
-21.71%55.61万
8.98%254.31万
-23.99%146.69万
-22.31%108.3万
-6.27%71.03万
-22.98%233.36万
-19.43%193万
-1.19%139.4万
销售费用
-11.34%3.41亿
-32.84%1.86亿
-34.86%8,503.21万
4.06%4.81亿
24.31%3.85亿
115.31%2.77亿
94.53%1.31亿
7.45%4.62亿
-1.81%3.09亿
-41.75%1.29亿
管理费用
-21.77%7,224.48万
-23.34%4,811.35万
-32.92%2,320.13万
-39.65%1.04亿
-22.63%9,235.27万
-20.39%6,276.17万
-17.22%3,458.67万
3.81%1.73亿
6.77%1.19亿
10.45%7,883.41万
财务费用
79.86%769.1万
58.91%561.28万
49.92%226.57万
-8.93%524.84万
-15.53%427.6万
-13.51%353.2万
-14.41%151.12万
17.90%576.32万
34.20%506.24万
33.50%408.36万
-利息费用
23.20%909.16万
-2.53%516.26万
-11.48%257.2万
-17.39%933.38万
-9.89%737.98万
-5.96%529.65万
16.46%290.55万
66.17%1,129.84万
94.39%819万
88.23%563.2万
-利息收入
59.33%-185.51万
64.64%-118.87万
72.39%-51.2万
8.39%-539.24万
-13.20%-456.18万
-44.57%-336.16万
-50.63%-185.46万
-65.40%-588.64万
-47.68%-403万
-171.97%-232.52万
研发费用
-44.38%3,762.17万
-52.56%2,409.93万
-55.57%1,292.62万
-35.25%8,625.07万
-32.41%6,764.25万
-23.93%5,080.35万
-14.06%2,909.04万
15.74%1.33亿
9.83%1亿
11.96%6,678.09万
信用减值损失
20.03%916.43万
919.07%1,022.95万
5,133.98%1,195.32万
166.30%2,880.18万
5,814.26%763.52万
-94.55%-124.89万
-155.08%-23.74万
-2,337.09%-4,343.86万
-97.01%12.91万
-120.31%-64.19万
资产减值损失
-708.78%-44.63万
-173.02%-11.25万
-947.16%-25.21万
100.23%35.21万
128.11%7.33万
198.71%15.41万
61.56%-2.41万
-429.37%-1.56亿
63.95%-26.08万
17.97%-15.61万
非经营性净收益
-63.71%3,084.12万
-85.76%932.49万
-68.12%648.64万
157.70%9,942.49万
284.78%8,498.14万
301.62%6,549.93万
1,298.68%2,034.34万
-470.41%-1.72亿
-221.98%-4,599.08万
-198.65%-3,248.68万
公允价值变动净收益
4,130.77%1,683.02万
-207.78%-869.18万
-102.08%-41.67万
-905.57%-1,152.9万
99.28%-41.75万
123.41%806.48万
470.86%2,004.16万
-106.46%-114.65万
-513.40%-5,796.48万
-318.82%-3,445.19万
投资净收益
-95.09%354.86万
-88.11%651.15万
-139.68%-518.58万
311.80%7,097.7万
3,035.09%7,232.01万
1,919.84%5,475.76万
-157.90%-216.36万
-66.37%1,723.6万
-82.39%230.68万
-133.07%-300.89万
-其中:对联营合营企业的投资收益
-87.40%173.46万
225.28%475.63万
-20.28%-533.73万
3,146.41%1,249.81万
228.90%1,376.6万
66.38%-379.65万
19.24%-443.72万
-104.45%-41.03万
-198.41%-1,067.97万
-1,005.60%-1,129.15万
资产处置收益
--10.36万
---10.18万
----
5,434.70%189.11万
----
----
----
--3.42万
--9.3万
--9.3万
其他收益
-69.44%164.09万
-60.50%149万
-85.78%38.77万
-19.84%893.2万
-44.67%537.04万
-33.58%377.18万
-0.95%272.7万
26.78%1,114.29万
38.89%970.59万
10.97%567.9万
营业利润
-416.27%-1.85亿
-318.94%-1.47亿
-86.30%-6,587.4万
113.75%4,954.75万
71.63%-3,583.95万
46.49%-3,503.28万
-124.34%-3,535.81万
-312.98%-3.6亿
-213.83%-1.26亿
-198.08%-6,546.85万
加:营业外收入
-98.13%72.79万
-61.48%28.52万
5,787.55%7.36万
1,283.08%4,012.65万
1,282.39%3,898.53万
-73.74%74.05万
-99.88%1,249.75
-62.66%290.12万
-18.52%282.01万
7,576.05%282.01万
减:营业外支出
1,338.00%45.47万
299.32%8.26万
----
-46.83%130.29万
-90.37%3.16万
-90.93%2.07万
-90.98%1.97万
-1.99%245.03万
-31.99%32.84万
-13.67%22.82万
利润总额
-6,032.70%-1.85亿
-327.14%-1.47亿
-86.00%-6,580.04万
124.56%8,837.12万
102.51%311.42万
45.43%-3,431.3万
-137.32%-3,537.66万
-306.28%-3.6亿
-208.67%-1.24亿
-194.52%-6,287.66万
减:所得税费用
322.61%203.87万
5.99%208.83万
39.78%161.39万
-47.63%-161.07万
127.69%48.24万
186.88%197.03万
-43.57%115.47万
-103.67%-109.1万
-108.07%-174.23万
-112.86%-226.79万
净利润
-7,197.65%-1.87亿
-309.70%-1.49亿
-84.54%-6,741.43万
125.08%8,998.18万
102.16%263.18万
40.14%-3,628.33万
-115.49%-3,653.12万
-347.86%-3.59亿
-232.18%-1.22亿
-223.97%-6,060.87万
持续经营净利润
-7,197.65%-1.87亿
-309.70%-1.49亿
-84.54%-6,741.43万
125.08%8,998.18万
102.16%263.18万
40.14%-3,628.33万
-115.49%-3,653.12万
-347.86%-3.59亿
-232.18%-1.22亿
-223.97%-6,060.87万
减：少数股东损益
577.91%132.29万
85.69%143.41万
52.12%104.69万
-83.12%54.5万
-82.68%19.51万
3,712.23%77.23万
186.78%68.82万
-92.97%322.91万
-96.78%112.69万
-100.10%-2.14万
归属于母公司所有者的净利润
-7,820.37%-1.88亿
-305.03%-1.5亿
-83.94%-6,846.13万
124.71%8,943.69万
101.98%243.66万
38.84%-3,705.56万
-130.32%-3,721.94万
-466.40%-3.62亿
-314.72%-1.23亿
-318.85%-6,058.73万
每股收益
基本每股收益
-7,909.09%-0.2577
-304.72%-0.2056
-84.28%-0.0938
124.77%0.1225
101.96%0.0033
38.87%-0.0508
-129.28%-0.0509
-464.21%-0.4946
-313.69%-0.1686
-318.11%-0.0831
稀释每股收益
-8,153.13%-0.2577
-304.72%-0.2056
-84.28%-0.0938
123.05%0.114
101.90%0.0032
38.87%-0.0508
-132.42%-0.0509
-475.55%-0.4946
-319.25%-0.1686
-324.59%-0.0831
其他综合收益
-143.39%-352.15万
-92.57%75.07万
113.26%56.79万
109.89%340.91万
-77.30%811.56万
-41.56%1,009.74万
-227.88%-428.24万
-432.14%-3,447.42万
3,001.13%3,575.74万
888.52%1,727.86万
归属于母公司所有者的其他综合收益总额
-142.65%-352.15万
-92.67%75.07万
114.39%56.79万
109.82%359.1万
-74.98%825.7万
-34.00%1,023.88万
-224.69%-394.53万
-495.74%-3,655.31万
2,767.54%3,299.52万
832.34%1,551.29万
归属于少数股东的其他综合收益总额
----
----
----
-108.75%-18.2万
-105.12%-14.14万
-108.01%-14.14万
-270.37%-33.71万
706.58%207.88万
62,874.46%276.21万
2,518.99%176.57万
综合收益总额
-1,870.80%-1.9亿
-464.82%-1.48亿
-63.78%-6,684.64万
123.75%9,339.09万
112.45%1,074.74万
39.57%-2,618.59万
-123.53%-4,081.36万
-384.41%-3.93亿
-194.74%-8,635.84万
-192.79%-4,333.01万
归属于母公司所有者的综合收益总额
-1,892.07%-1.92亿
-456.88%-1.49亿
-64.93%-6,789.34万
123.34%9,302.79万
111.85%1,069.37万
40.51%-2,681.68万
-136.92%-4,116.48万
-530.11%-3.99亿
-260.70%-9,024.74万
-276.30%-4,507.44万
归属于少数股东的综合收益总额
2,362.14%132.29万
127.32%143.41万
198.15%104.69万
-93.16%36.3万
-98.62%5.37万
-63.83%63.09万
139.72%35.11万
-88.36%530.79万
-88.89%388.9万
-91.75%174.43万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
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--
--
中审亚太会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -20.76%8.08亿-29.01%4.62亿-22.81%2.23亿19.44%14.09亿12.19%10.2亿34.54%6.51亿24.79%2.88亿-0.78%11.8亿6.86%9.09亿-8.54%4.84亿
营业收入 -20.76%8.08亿-29.01%4.62亿-22.81%2.23亿19.44%14.09亿12.19%10.2亿34.54%6.51亿24.79%2.88亿-0.78%11.8亿6.86%9.09亿-8.54%4.84亿
其他业务收入 -----12.46%273.81万-----18.78%630.17万-----18.75%312.77万-----27.13%775.92万----37.59%384.93万
营业总成本 -10.22%10.24亿-17.73%6.18亿-14.28%2.95亿6.67%14.59亿15.29%11.41亿45.40%7.52亿38.57%3.44亿28.26%13.68亿27.27%9.89亿4.36%5.17亿
营业成本 -4.49%5.64亿-0.86%3.53亿15.79%1.71亿31.83%7.79亿30.14%5.9亿50.21%3.56亿43.27%1.48亿70.59%5.91亿79.12%4.54亿70.97%2.37亿
营业税金及附加 15.72%169.75万15.68%125.28万-21.71%55.61万8.98%254.31万-23.99%146.69万-22.31%108.3万-6.27%71.03万-22.98%233.36万-19.43%193万-1.19%139.4万
销售费用 -11.34%3.41亿-32.84%1.86亿-34.86%8,503.21万4.06%4.81亿24.31%3.85亿115.31%2.77亿94.53%1.31亿7.45%4.62亿-1.81%3.09亿-41.75%1.29亿
管理费用 -21.77%7,224.48万-23.34%4,811.35万-32.92%2,320.13万-39.65%1.04亿-22.63%9,235.27万-20.39%6,276.17万-17.22%3,458.67万3.81%1.73亿6.77%1.19亿10.45%7,883.41万
财务费用 79.86%769.1万58.91%561.28万49.92%226.57万-8.93%524.84万-15.53%427.6万-13.51%353.2万-14.41%151.12万17.90%576.32万34.20%506.24万33.50%408.36万
-利息费用 23.20%909.16万-2.53%516.26万-11.48%257.2万-17.39%933.38万-9.89%737.98万-5.96%529.65万16.46%290.55万66.17%1,129.84万94.39%819万88.23%563.2万
-利息收入 59.33%-185.51万64.64%-118.87万72.39%-51.2万8.39%-539.24万-13.20%-456.18万-44.57%-336.16万-50.63%-185.46万-65.40%-588.64万-47.68%-403万-171.97%-232.52万
研发费用 -44.38%3,762.17万-52.56%2,409.93万-55.57%1,292.62万-35.25%8,625.07万-32.41%6,764.25万-23.93%5,080.35万-14.06%2,909.04万15.74%1.33亿9.83%1亿11.96%6,678.09万
信用减值损失 20.03%916.43万919.07%1,022.95万5,133.98%1,195.32万166.30%2,880.18万5,814.26%763.52万-94.55%-124.89万-155.08%-23.74万-2,337.09%-4,343.86万-97.01%12.91万-120.31%-64.19万
资产减值损失 -708.78%-44.63万-173.02%-11.25万-947.16%-25.21万100.23%35.21万128.11%7.33万198.71%15.41万61.56%-2.41万-429.37%-1.56亿63.95%-26.08万17.97%-15.61万
非经营性净收益 -63.71%3,084.12万-85.76%932.49万-68.12%648.64万157.70%9,942.49万284.78%8,498.14万301.62%6,549.93万1,298.68%2,034.34万-470.41%-1.72亿-221.98%-4,599.08万-198.65%-3,248.68万
公允价值变动净收益 4,130.77%1,683.02万-207.78%-869.18万-102.08%-41.67万-905.57%-1,152.9万99.28%-41.75万123.41%806.48万470.86%2,004.16万-106.46%-114.65万-513.40%-5,796.48万-318.82%-3,445.19万
投资净收益 -95.09%354.86万-88.11%651.15万-139.68%-518.58万311.80%7,097.7万3,035.09%7,232.01万1,919.84%5,475.76万-157.90%-216.36万-66.37%1,723.6万-82.39%230.68万-133.07%-300.89万
-其中:对联营合营企业的投资收益 -87.40%173.46万225.28%475.63万-20.28%-533.73万3,146.41%1,249.81万228.90%1,376.6万66.38%-379.65万19.24%-443.72万-104.45%-41.03万-198.41%-1,067.97万-1,005.60%-1,129.15万
资产处置收益 --10.36万---10.18万----5,434.70%189.11万--------------3.42万--9.3万--9.3万
其他收益 -69.44%164.09万-60.50%149万-85.78%38.77万-19.84%893.2万-44.67%537.04万-33.58%377.18万-0.95%272.7万26.78%1,114.29万38.89%970.59万10.97%567.9万
营业利润 -416.27%-1.85亿-318.94%-1.47亿-86.30%-6,587.4万113.75%4,954.75万71.63%-3,583.95万46.49%-3,503.28万-124.34%-3,535.81万-312.98%-3.6亿-213.83%-1.26亿-198.08%-6,546.85万
加:营业外收入 -98.13%72.79万-61.48%28.52万5,787.55%7.36万1,283.08%4,012.65万1,282.39%3,898.53万-73.74%74.05万-99.88%1,249.75-62.66%290.12万-18.52%282.01万7,576.05%282.01万
减:营业外支出 1,338.00%45.47万299.32%8.26万-----46.83%130.29万-90.37%3.16万-90.93%2.07万-90.98%1.97万-1.99%245.03万-31.99%32.84万-13.67%22.82万
利润总额 -6,032.70%-1.85亿-327.14%-1.47亿-86.00%-6,580.04万124.56%8,837.12万102.51%311.42万45.43%-3,431.3万-137.32%-3,537.66万-306.28%-3.6亿-208.67%-1.24亿-194.52%-6,287.66万
减:所得税费用 322.61%203.87万5.99%208.83万39.78%161.39万-47.63%-161.07万127.69%48.24万186.88%197.03万-43.57%115.47万-103.67%-109.1万-108.07%-174.23万-112.86%-226.79万
净利润 -7,197.65%-1.87亿-309.70%-1.49亿-84.54%-6,741.43万125.08%8,998.18万102.16%263.18万40.14%-3,628.33万-115.49%-3,653.12万-347.86%-3.59亿-232.18%-1.22亿-223.97%-6,060.87万
持续经营净利润 -7,197.65%-1.87亿-309.70%-1.49亿-84.54%-6,741.43万125.08%8,998.18万102.16%263.18万40.14%-3,628.33万-115.49%-3,653.12万-347.86%-3.59亿-232.18%-1.22亿-223.97%-6,060.87万
减：少数股东损益 577.91%132.29万85.69%143.41万52.12%104.69万-83.12%54.5万-82.68%19.51万3,712.23%77.23万186.78%68.82万-92.97%322.91万-96.78%112.69万-100.10%-2.14万
归属于母公司所有者的净利润 -7,820.37%-1.88亿-305.03%-1.5亿-83.94%-6,846.13万124.71%8,943.69万101.98%243.66万38.84%-3,705.56万-130.32%-3,721.94万-466.40%-3.62亿-314.72%-1.23亿-318.85%-6,058.73万
每股收益
基本每股收益 -7,909.09%-0.2577-304.72%-0.2056-84.28%-0.0938124.77%0.1225101.96%0.003338.87%-0.0508-129.28%-0.0509-464.21%-0.4946-313.69%-0.1686-318.11%-0.0831
稀释每股收益 -8,153.13%-0.2577-304.72%-0.2056-84.28%-0.0938123.05%0.114101.90%0.003238.87%-0.0508-132.42%-0.0509-475.55%-0.4946-319.25%-0.1686-324.59%-0.0831
其他综合收益 -143.39%-352.15万-92.57%75.07万113.26%56.79万109.89%340.91万-77.30%811.56万-41.56%1,009.74万-227.88%-428.24万-432.14%-3,447.42万3,001.13%3,575.74万888.52%1,727.86万
归属于母公司所有者的其他综合收益总额 -142.65%-352.15万-92.67%75.07万114.39%56.79万109.82%359.1万-74.98%825.7万-34.00%1,023.88万-224.69%-394.53万-495.74%-3,655.31万2,767.54%3,299.52万832.34%1,551.29万
归属于少数股东的其他综合收益总额 -------------108.75%-18.2万-105.12%-14.14万-108.01%-14.14万-270.37%-33.71万706.58%207.88万62,874.46%276.21万2,518.99%176.57万
综合收益总额 -1,870.80%-1.9亿-464.82%-1.48亿-63.78%-6,684.64万123.75%9,339.09万112.45%1,074.74万39.57%-2,618.59万-123.53%-4,081.36万-384.41%-3.93亿-194.74%-8,635.84万-192.79%-4,333.01万
归属于母公司所有者的综合收益总额 -1,892.07%-1.92亿-456.88%-1.49亿-64.93%-6,789.34万123.34%9,302.79万111.85%1,069.37万40.51%-2,681.68万-136.92%-4,116.48万-530.11%-3.99亿-260.70%-9,024.74万-276.30%-4,507.44万
归属于少数股东的综合收益总额 2,362.14%132.29万127.32%143.41万198.15%104.69万-93.16%36.3万-98.62%5.37万-63.83%63.09万139.72%35.11万-88.36%530.79万-88.89%388.9万-91.75%174.43万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审亚太会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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