沪深市场个股详情

300792 壹网壹创

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  • 21.21
  • +0.88+4.33%
已收盘 11/05 15:00 (北京)
50.59亿总市值56.86市盈率TTM

壹网壹创关键统计数据

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
-1.43%8.81亿
2.03%6.22亿
1.22%2.82亿
-16.31%12.88亿
-11.95%8.94亿
-3.62%6.1亿
4.60%2.79亿
35.55%15.39亿
39.23%10.15亿
30.00%6.32亿
营业收入
-1.43%8.81亿
2.03%6.22亿
1.22%2.82亿
-16.31%12.88亿
-11.95%8.94亿
-3.62%6.1亿
4.60%2.79亿
35.55%15.39亿
39.23%10.15亿
30.00%6.32亿
其他业务收入
----
290.31%1,410.49万
----
-5.43%990.07万
----
-0.78%361.38万
----
1.30%1,046.95万
----
13.81%364.21万
营业总成本
-1.24%7.9亿
2.92%5.54亿
2.62%2.53亿
-8.29%11.85亿
-5.70%8亿
4.37%5.39亿
20.58%2.46亿
64.26%12.93亿
70.13%8.49亿
55.25%5.16亿
营业成本
3.10%6.4亿
8.93%4.49亿
4.30%1.91亿
-10.94%9.1亿
-5.32%6.21亿
7.77%4.12亿
22.99%1.83亿
71.83%10.22亿
74.47%6.56亿
54.63%3.83亿
营业税金及附加
-45.17%1,109.49万
-50.06%761.01万
-50.37%375.63万
-8.16%2,719.43万
5.07%2,023.42万
10.17%1,523.95万
9.42%756.84万
3.21%2,961.04万
8.67%1,925.72万
3.37%1,383.27万
销售费用
-5.90%9,803.94万
-4.55%7,030.65万
5.79%4,091.33万
9.03%1.76亿
1.03%1.04亿
4.71%7,365.53万
31.16%3,867.28万
88.68%1.61亿
124.34%1.03亿
95.31%7,034.29万
管理费用
-17.05%5,186.17万
-19.75%3,291.45万
3.79%2,029.38万
-1.09%8,049.89万
-7.23%6,252.31万
-13.59%4,101.49万
7.51%1,955.32万
-0.41%8,138.86万
20.80%6,739.78万
39.00%4,746.3万
财务费用
3.21%-1,941.38万
3.36%-1,193.88万
4.27%-656.41万
26.73%-2,482.63万
21.55%-2,005.68万
36.54%-1,235.42万
34.53%-685.69万
-20.46%-3,388.31万
-49.42%-2,556.66万
-122.79%-1,946.88万
-利息费用
-60.08%14.45万
-39.09%10.88万
-51.92%6.76万
-51.79%104.9万
-81.20%36.19万
-88.28%17.86万
-67.91%14.07万
44.29%217.61万
166.18%192.53万
205.88%152.41万
-利息收入
0.86%-2,051.04万
2.18%-1,370.86万
-0.41%-707.5万
34.47%-2,582.58万
31.77%-2,068.8万
36.12%-1,401.43万
36.84%-704.61万
-30.11%-3,941.35万
-66.23%-3,032.07万
-135.06%-2,193.87万
研发费用
-31.07%860.21万
-28.01%617.91万
-20.76%335.83万
-48.43%1,666.36万
-56.41%1,247.94万
-59.43%858.32万
-62.34%423.82万
32.27%3,231.04万
39.16%2,862.88万
109.74%2,115.88万
信用减值损失
-95.64%30.97万
-39.68%344.23万
-68.36%186.41万
40.75%-1,348.99万
1,310.27%711万
8,166.54%570.71万
202.48%589.23万
-42.52%-2,276.83万
90.62%-58.75万
101.35%6.9万
资产减值损失
-568.33%-694.9万
-408.22%-451.89万
-170.43%-123.05万
75.99%-532.67万
--148.38万
--146.61万
--174.71万
---2,218.48万
----
----
营业总成本调整项目
----
----
----
----
----
----
----
----
----
---0.02
非经营性净收益
-51.48%1,841.85万
-63.53%1,136.46万
-74.75%540.47万
136.00%1,987.24万
51.61%3,796.3万
58.90%3,115.83万
303.82%2,140.47万
-91.30%842.05万
-47.86%2,504万
-4.48%1,960.92万
公允价值变动净收益
----
----
----
-94.25%97.13万
----
----
----
-49.53%1,690.62万
----
----
投资净收益
-33.58%1,619.56万
-66.74%741.53万
-68.79%413.32万
169.06%3,211.54万
81.64%2,438.48万
132.93%2,229.33万
412.14%1,324.45万
-80.66%1,193.62万
-65.03%1,342.46万
-50.53%957.1万
-其中:对联营合营企业的投资收益
-23.62%1,226.23万
-47.01%741.53万
-31.56%413.32万
191.18%2,664.1万
--1,605.45万
--1,399.3万
133.53%603.92万
-31.88%914.94万
----
----
资产处置收益
5,882.45%124.84万
5,174.23%110.06万
--8.19万
--2.09万
--2.09万
--2.09万
----
--0
----
----
其他收益
53.39%761.38万
134.92%392.54万
6.78%55.61万
-77.25%558.14万
-59.32%496.36万
-83.24%167.09万
-32.06%52.08万
41.66%2,453.12万
-22.71%1,220.29万
91.82%996.92万
营业利润
-17.01%1.09亿
-22.72%7,885.2万
-35.44%3,474.7万
-52.04%1.22亿
-31.32%1.32亿
-24.92%1.02亿
-20.26%5,382.04万
-42.80%2.55亿
-31.18%1.92亿
-22.13%1.36亿
加:营业外收入
57.99%1.84万
-3.45%1.12万
356.11%5.1万
-86.87%1.69万
-94.48%1.17万
-92.38%1.16万
-92.55%1.12万
98.65%12.91万
-72.52%21.17万
-79.99%15.21万
减:营业外支出
62.25%137.27万
149.66%135.38万
554.15%135.27万
252.49%180.15万
270.00%84.61万
3,357.83%54.23万
5,122.92%20.68万
-48.55%51.11万
-77.01%22.87万
-98.37%1.57万
利润总额
-17.52%1.08亿
-23.64%7,750.94万
-37.63%3,344.54万
-52.67%1.2亿
-31.75%1.31亿
-25.39%1.02亿
-20.72%5,362.48万
-42.77%2.54亿
-31.13%1.92亿
-21.97%1.36亿
减:所得税费用
-22.74%1,309.3万
-26.56%1,060.84万
-62.62%409.59万
-70.56%1,233.45万
-45.68%1,694.67万
-39.16%1,444.42万
-9.26%1,095.71万
-50.27%4,189.88万
-44.40%3,120.08万
-33.68%2,374.06万
净利润
-16.74%9,477万
-23.16%6,690.1万
-31.21%2,934.95万
-49.13%1.08亿
-29.04%1.14亿
-22.47%8,706.08万
-23.21%4,266.77万
-41.01%2.12亿
-27.77%1.6亿
-18.94%1.12亿
持续经营净利润
-16.74%9,477万
-23.16%6,690.1万
-31.21%2,934.95万
-49.13%1.08亿
-29.04%1.14亿
-22.47%8,706.08万
-23.21%4,266.77万
-41.01%2.12亿
-27.77%1.6亿
-18.94%1.12亿
减:少数股东损益
-75.94%4.17万
-2.50%9.09万
30.11%7.07万
-99.96%1.22万
-98.71%17.34万
-98.73%9.32万
-98.52%5.43万
-2.36%3,217.89万
-27.14%1,348.69万
-39.13%732.49万
归属于母公司所有者的净利润
-16.65%9,472.83万
-23.18%6,681.01万
-31.29%2,927.88万
-40.05%1.08亿
-22.64%1.14亿
-17.15%8,696.76万
-17.86%4,261.33万
-44.90%1.8亿
-27.83%1.47亿
-17.02%1.05亿
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
稀释每股收益
-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
其他综合收益
-157.32%-386.36万
-95.34%47.07万
92.16%-27.06万
-92.17%267.72万
-57.21%674.06万
61.69%1,011.14万
-539.55%-345.07万
1,684.83%3,420.61万
5,419.51%1,575.4万
5,184.74%625.35万
归属于母公司所有者的其他综合收益总额
-157.32%-386.36万
-95.34%47.07万
92.16%-27.06万
-84.98%267.72万
-57.21%674.06万
61.69%1,011.14万
-539.55%-345.07万
925.91%1,782.61万
5,419.51%1,575.4万
5,184.74%625.35万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
--1,638万
----
----
综合收益总额
-24.60%9,090.64万
-30.67%6,737.17万
-25.85%2,907.89万
-55.11%1.11亿
-31.56%1.21亿
-18.03%9,717.22万
-30.40%3,921.7万
-31.09%2.46亿
-20.78%1.76亿
-14.50%1.19亿
归属于母公司所有者的综合收益总额
-24.53%9,086.47万
-30.69%6,728.08万
-25.93%2,900.82万
-44.10%1.11亿
-25.99%1.2亿
-12.72%9,707.9万
-25.64%3,916.27万
-39.05%1.98亿
-20.20%1.63亿
-12.16%1.11亿
归属于少数股东的综合收益总额
-75.94%4.17万
-2.50%9.09万
30.11%7.07万
-99.97%1.22万
-98.71%17.34万
-98.73%9.32万
-98.52%5.43万
47.34%4,855.89万
-27.14%1,348.69万
-39.13%732.49万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(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 -1.43%8.81亿2.03%6.22亿1.22%2.82亿-16.31%12.88亿-11.95%8.94亿-3.62%6.1亿4.60%2.79亿35.55%15.39亿39.23%10.15亿30.00%6.32亿
营业收入 -1.43%8.81亿2.03%6.22亿1.22%2.82亿-16.31%12.88亿-11.95%8.94亿-3.62%6.1亿4.60%2.79亿35.55%15.39亿39.23%10.15亿30.00%6.32亿
其他业务收入 ----290.31%1,410.49万-----5.43%990.07万-----0.78%361.38万----1.30%1,046.95万----13.81%364.21万
营业总成本 -1.24%7.9亿2.92%5.54亿2.62%2.53亿-8.29%11.85亿-5.70%8亿4.37%5.39亿20.58%2.46亿64.26%12.93亿70.13%8.49亿55.25%5.16亿
营业成本 3.10%6.4亿8.93%4.49亿4.30%1.91亿-10.94%9.1亿-5.32%6.21亿7.77%4.12亿22.99%1.83亿71.83%10.22亿74.47%6.56亿54.63%3.83亿
营业税金及附加 -45.17%1,109.49万-50.06%761.01万-50.37%375.63万-8.16%2,719.43万5.07%2,023.42万10.17%1,523.95万9.42%756.84万3.21%2,961.04万8.67%1,925.72万3.37%1,383.27万
销售费用 -5.90%9,803.94万-4.55%7,030.65万5.79%4,091.33万9.03%1.76亿1.03%1.04亿4.71%7,365.53万31.16%3,867.28万88.68%1.61亿124.34%1.03亿95.31%7,034.29万
管理费用 -17.05%5,186.17万-19.75%3,291.45万3.79%2,029.38万-1.09%8,049.89万-7.23%6,252.31万-13.59%4,101.49万7.51%1,955.32万-0.41%8,138.86万20.80%6,739.78万39.00%4,746.3万
财务费用 3.21%-1,941.38万3.36%-1,193.88万4.27%-656.41万26.73%-2,482.63万21.55%-2,005.68万36.54%-1,235.42万34.53%-685.69万-20.46%-3,388.31万-49.42%-2,556.66万-122.79%-1,946.88万
-利息费用 -60.08%14.45万-39.09%10.88万-51.92%6.76万-51.79%104.9万-81.20%36.19万-88.28%17.86万-67.91%14.07万44.29%217.61万166.18%192.53万205.88%152.41万
-利息收入 0.86%-2,051.04万2.18%-1,370.86万-0.41%-707.5万34.47%-2,582.58万31.77%-2,068.8万36.12%-1,401.43万36.84%-704.61万-30.11%-3,941.35万-66.23%-3,032.07万-135.06%-2,193.87万
研发费用 -31.07%860.21万-28.01%617.91万-20.76%335.83万-48.43%1,666.36万-56.41%1,247.94万-59.43%858.32万-62.34%423.82万32.27%3,231.04万39.16%2,862.88万109.74%2,115.88万
信用减值损失 -95.64%30.97万-39.68%344.23万-68.36%186.41万40.75%-1,348.99万1,310.27%711万8,166.54%570.71万202.48%589.23万-42.52%-2,276.83万90.62%-58.75万101.35%6.9万
资产减值损失 -568.33%-694.9万-408.22%-451.89万-170.43%-123.05万75.99%-532.67万--148.38万--146.61万--174.71万---2,218.48万--------
营业总成本调整项目 ---------------------------------------0.02
非经营性净收益 -51.48%1,841.85万-63.53%1,136.46万-74.75%540.47万136.00%1,987.24万51.61%3,796.3万58.90%3,115.83万303.82%2,140.47万-91.30%842.05万-47.86%2,504万-4.48%1,960.92万
公允价值变动净收益 -------------94.25%97.13万-------------49.53%1,690.62万--------
投资净收益 -33.58%1,619.56万-66.74%741.53万-68.79%413.32万169.06%3,211.54万81.64%2,438.48万132.93%2,229.33万412.14%1,324.45万-80.66%1,193.62万-65.03%1,342.46万-50.53%957.1万
-其中:对联营合营企业的投资收益 -23.62%1,226.23万-47.01%741.53万-31.56%413.32万191.18%2,664.1万--1,605.45万--1,399.3万133.53%603.92万-31.88%914.94万--------
资产处置收益 5,882.45%124.84万5,174.23%110.06万--8.19万--2.09万--2.09万--2.09万------0--------
其他收益 53.39%761.38万134.92%392.54万6.78%55.61万-77.25%558.14万-59.32%496.36万-83.24%167.09万-32.06%52.08万41.66%2,453.12万-22.71%1,220.29万91.82%996.92万
营业利润 -17.01%1.09亿-22.72%7,885.2万-35.44%3,474.7万-52.04%1.22亿-31.32%1.32亿-24.92%1.02亿-20.26%5,382.04万-42.80%2.55亿-31.18%1.92亿-22.13%1.36亿
加:营业外收入 57.99%1.84万-3.45%1.12万356.11%5.1万-86.87%1.69万-94.48%1.17万-92.38%1.16万-92.55%1.12万98.65%12.91万-72.52%21.17万-79.99%15.21万
减:营业外支出 62.25%137.27万149.66%135.38万554.15%135.27万252.49%180.15万270.00%84.61万3,357.83%54.23万5,122.92%20.68万-48.55%51.11万-77.01%22.87万-98.37%1.57万
利润总额 -17.52%1.08亿-23.64%7,750.94万-37.63%3,344.54万-52.67%1.2亿-31.75%1.31亿-25.39%1.02亿-20.72%5,362.48万-42.77%2.54亿-31.13%1.92亿-21.97%1.36亿
减:所得税费用 -22.74%1,309.3万-26.56%1,060.84万-62.62%409.59万-70.56%1,233.45万-45.68%1,694.67万-39.16%1,444.42万-9.26%1,095.71万-50.27%4,189.88万-44.40%3,120.08万-33.68%2,374.06万
净利润 -16.74%9,477万-23.16%6,690.1万-31.21%2,934.95万-49.13%1.08亿-29.04%1.14亿-22.47%8,706.08万-23.21%4,266.77万-41.01%2.12亿-27.77%1.6亿-18.94%1.12亿
持续经营净利润 -16.74%9,477万-23.16%6,690.1万-31.21%2,934.95万-49.13%1.08亿-29.04%1.14亿-22.47%8,706.08万-23.21%4,266.77万-41.01%2.12亿-27.77%1.6亿-18.94%1.12亿
减:少数股东损益 -75.94%4.17万-2.50%9.09万30.11%7.07万-99.96%1.22万-98.71%17.34万-98.73%9.32万-98.52%5.43万-2.36%3,217.89万-27.14%1,348.69万-39.13%732.49万
归属于母公司所有者的净利润 -16.65%9,472.83万-23.18%6,681.01万-31.29%2,927.88万-40.05%1.08亿-22.64%1.14亿-17.15%8,696.76万-17.86%4,261.33万-44.90%1.8亿-27.83%1.47亿-17.02%1.05亿
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
稀释每股收益 -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
其他综合收益 -157.32%-386.36万-95.34%47.07万92.16%-27.06万-92.17%267.72万-57.21%674.06万61.69%1,011.14万-539.55%-345.07万1,684.83%3,420.61万5,419.51%1,575.4万5,184.74%625.35万
归属于母公司所有者的其他综合收益总额 -157.32%-386.36万-95.34%47.07万92.16%-27.06万-84.98%267.72万-57.21%674.06万61.69%1,011.14万-539.55%-345.07万925.91%1,782.61万5,419.51%1,575.4万5,184.74%625.35万
归属于少数股东的其他综合收益总额 ------------------------------1,638万--------
综合收益总额 -24.60%9,090.64万-30.67%6,737.17万-25.85%2,907.89万-55.11%1.11亿-31.56%1.21亿-18.03%9,717.22万-30.40%3,921.7万-31.09%2.46亿-20.78%1.76亿-14.50%1.19亿
归属于母公司所有者的综合收益总额 -24.53%9,086.47万-30.69%6,728.08万-25.93%2,900.82万-44.10%1.11亿-25.99%1.2亿-12.72%9,707.9万-25.64%3,916.27万-39.05%1.98亿-20.20%1.63亿-12.16%1.11亿
归属于少数股东的综合收益总额 -75.94%4.17万-2.50%9.09万30.11%7.07万-99.97%1.22万-98.71%17.34万-98.73%9.32万-98.52%5.43万47.34%4,855.89万-27.14%1,348.69万-39.13%732.49万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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