沪深市场个股详情

603258 电魂网络

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  • 22.84
  • +0.26+1.15%
休市中 12/20 15:00 (北京)
55.85亿总市值321.69市盈率TTM

电魂网络关键统计数据

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
-18.35%4.13亿
-14.52%2.72亿
-11.70%1.37亿
-14.36%6.77亿
-18.14%5.05亿
-26.55%3.18亿
-31.41%1.56亿
-20.64%7.91亿
-19.32%6.17亿
-14.71%4.33亿
营业收入
-18.35%4.13亿
-14.52%2.72亿
-11.70%1.37亿
-14.36%6.77亿
-18.14%5.05亿
-26.55%3.18亿
-31.41%1.56亿
-20.64%7.91亿
-19.32%6.17亿
-14.71%4.33亿
其他业务收入
----
-29.38%1,016.28万
----
54.29%3,230.2万
----
47.98%1,439.06万
----
41.62%2,093.54万
----
60.24%972.49万
营业总成本
-6.19%3.44亿
-8.05%2.23亿
-14.07%1.05亿
-6.01%5.13亿
-11.64%3.67亿
-15.32%2.42亿
-17.62%1.22亿
-15.32%5.45亿
-11.45%4.15亿
-3.71%2.86亿
营业成本
36.77%1.29亿
33.67%8,004.39万
23.89%3,721.02万
0.46%1.44亿
-16.39%9,398.2万
-21.63%5,987.95万
-20.02%3,003.57万
-16.34%1.43亿
-7.51%1.12亿
-5.28%7,640.88万
营业税金及附加
14.97%612.85万
11.37%404.01万
-6.45%194.76万
21.40%787.46万
-9.59%533.04万
-6.36%362.76万
51.68%208.19万
-24.72%648.64万
-3.21%589.6万
-1.41%387.38万
销售费用
-38.03%6,290.27万
-33.41%4,279.25万
-28.24%1,982.85万
11.71%1.37亿
9.87%1.02亿
1.65%6,426.51万
-20.09%2,763万
-27.26%1.23亿
-25.92%9,239.52万
-6.89%6,321.94万
管理费用
1.93%8,130.63万
11.76%5,612.21万
10.44%2,593.14万
-3.17%1.12亿
-4.99%7,976.44万
-15.90%5,021.62万
-27.16%2,347.91万
17.46%1.16亿
15.64%8,395.3万
30.74%5,971.22万
财务费用
-11.70%-3,383.46万
-39.98%-2,736.95万
-457.79%-1,310.83万
-20.63%-3,971.64万
-12.60%-3,029.01万
-27.20%-1,955.26万
11.92%-235万
-138.81%-3,292.38万
-164.02%-2,690.01万
-448.94%-1,537.2万
-利息费用
----
----
----
-81.35%2.04万
-77.19%2.04万
-79.68%1.3万
-68.05%1.1万
-72.40%10.95万
-45.59%8.95万
-53.80%6.38万
-利息收入
-42.82%-3,784.79万
-124.40%-2,950.87万
-180.35%-1,476.8万
-130.06%-3,799.22万
-194.65%-2,650.01万
-107.54%-1,315.01万
-32.98%-526.76万
19.00%-1,651.42万
29.13%-899.38万
-9.86%-633.63万
研发费用
-15.00%9,883.96万
-19.90%6,721.52万
-19.74%3,278.69万
-20.42%1.51亿
-20.98%1.16亿
-14.68%8,391.85万
-8.60%4,085.13万
-9.76%1.9亿
-4.31%1.47亿
-3.45%9,836.26万
信用减值损失
88.34%-67.71万
743.67%284.68万
61.73%69.54万
-1,810.99%-1,263.78万
-285.94%-580.8万
-84.21%33.74万
-36.72%42.99万
45.00%-66.13万
49.27%312.36万
740.06%213.64万
资产减值损失
85.38%-216.18万
---216.18万
----
-105.51%-6,031.8万
---1,478.89万
----
----
-187.85%-2,935.06万
----
----
非经营性净收益
229.61%1,888.66万
42.54%1,966.44万
20.62%1,726.83万
-314.97%-8,170.7万
-194.18%-1,457.22万
-18.49%1,379.54万
127.54%1,431.65万
-135.71%-1,968.98万
-72.00%1,547.19万
-53.38%1,692.52万
公允价值变动净收益
118.74%156.91万
89.03%-41.4万
82.88%-57.6万
35.63%-2,495.22万
76.82%-837.42万
87.39%-377.24万
80.12%-336.48万
-541.39%-3,876.17万
-16,794.73%-3,612.24万
-416.72%-2,992.11万
投资净收益
-104.14%-30.46万
-100.17%-1.78万
-106.77%-77.28万
-81.30%614.47万
-78.40%734.99万
-67.44%1,048.15万
-40.26%1,141.77万
-25.67%3,285.48万
-23.72%3,402.28万
-7.47%3,219.6万
-其中:对联营合营企业的投资收益
63.60%-331.32万
47.56%-208.88万
-4.09%-215万
19.82%-1,069.72万
-4.10%-910.15万
25.80%-398.3万
5.76%-206.55万
-129.50%-1,334.07万
-4,000.11%-874.35万
-119.97%-536.81万
资产处置收益
293.51%9.87万
303.89%10.13万
----
270.10%10.6万
-0.84%2.51万
33.95%2.51万
----
-58.88%2.86万
-88.27%2.53万
-85.64%1.87万
其他收益
189.90%2,036.21万
187.19%1,930.98万
207.22%1,792.18万
-38.58%995.02万
-51.30%702.39万
-46.19%672.37万
70.41%583.36万
20.10%1,620.04万
68.41%1,442.28万
66.49%1,249.52万
营业利润
-29.43%8,769.03万
-23.21%6,893.52万
3.87%5,017.12万
-63.30%8,277.87万
-43.01%1.24亿
-45.31%8,977.08万
-43.53%4,830.04万
-44.63%2.26亿
-38.07%2.18亿
-33.62%1.64亿
加:营业外收入
3,740.16%194.98万
1,182.41%54.52万
-89.09%4,223.99
-37.27%65.86万
-92.33%5.08万
-93.27%4.25万
-60.64%3.87万
-66.67%104.99万
-78.87%66.23万
-73.31%63.13万
减:营业外支出
67.53%158.16万
334.84%148.49万
2,064,326.53%148.49万
48.19%103.22万
37.43%94.41万
-21.39%34.15万
-99.98%71.93
-91.37%69.66万
-90.39%68.7万
-90.86%43.44万
利润总额
-28.62%8,805.85万
-24.00%6,799.55万
0.73%4,869.05万
-63.52%8,240.5万
-43.41%1.23亿
-45.55%8,947.18万
-43.33%4,833.91万
-43.87%2.26亿
-37.37%2.18亿
-32.89%1.64亿
减:所得税费用
42.24%1,337.99万
357.75%786.9万
40.58%331.97万
44.19%2,692万
-47.19%940.68万
-87.73%171.91万
-73.95%236.15万
-58.72%1,866.98万
-63.48%1,781.22万
-47.93%1,401.36万
净利润
-34.47%7,467.86万
-31.48%6,012.65万
-1.32%4,537.07万
-73.22%5,548.5万
-43.07%1.14亿
-41.62%8,775.27万
-39.69%4,597.76万
-41.99%2.07亿
-33.11%2亿
-31.03%1.5亿
持续经营净利润
-34.47%7,467.86万
-31.48%6,012.65万
-1.32%4,537.07万
-73.22%5,548.5万
-43.07%1.14亿
-41.62%8,775.27万
-39.69%4,597.76万
-41.99%2.07亿
-33.11%2亿
-31.03%1.5亿
减:少数股东损益
84.09%-5.46万
-24.29%81.97万
26.14%-100.26万
-121.89%-135.28万
-106.97%-34.33万
-77.84%108.26万
-128.34%-135.74万
-66.37%618.11万
-64.96%492.57万
-50.25%488.51万
归属于母公司所有者的净利润
-34.62%7,473.32万
-31.57%5,930.69万
-2.03%4,637.33万
-71.73%5,683.79万
-41.46%1.14亿
-40.40%8,667.01万
-33.75%4,733.5万
-40.66%2.01亿
-31.54%1.95亿
-30.13%1.45亿
每股收益
基本每股收益
-34.04%0.31
-28.57%0.25
0.00%0.19
-72.29%0.23
-41.25%0.47
-40.68%0.35
-34.48%0.19
-41.13%0.83
-32.20%0.8
-31.40%0.59
稀释每股收益
-34.04%0.31
-28.57%0.25
0.00%0.19
-72.29%0.23
-41.25%0.47
-41.67%0.35
-34.48%0.19
-40.71%0.83
-32.20%0.8
-30.23%0.6
其他综合收益
-133.93%-486.57万
-83.60%281.26万
115.93%79.36万
-57.47%829.22万
-43.61%1,433.87万
60.47%1,715.28万
-504.80%-498.3万
279.61%1,949.85万
2,248.80%2,542.63万
670.19%1,068.92万
归属于母公司所有者的其他综合收益总额
-133.93%-486.57万
-83.60%281.26万
115.93%79.36万
-57.18%829.22万
-43.17%1,433.87万
61.77%1,715.28万
-509.10%-498.3万
278.82%1,936.55万
2,235.57%2,523.02万
667.87%1,060.34万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
605.51%13.3万
10,662.78%19.61万
1,249.17%8.58万
综合收益总额
-45.59%6,981.28万
-40.00%6,293.92万
12.61%4,616.44万
-71.87%6,377.72万
-43.13%1.28亿
-34.84%1.05亿
-45.64%4,099.46万
-34.54%2.27亿
-24.32%2.26亿
-25.49%1.61亿
归属于母公司所有者的综合收益总额
-45.69%6,986.75万
-40.17%6,211.95万
11.37%4,716.7万
-70.45%6,513万
-41.66%1.29亿
-33.46%1.04亿
-40.04%4,235.2万
-32.80%2.2亿
-22.38%2.2亿
-24.35%1.56亿
归属于少数股东的综合收益总额
84.09%-5.46万
-24.29%81.97万
26.14%-100.26万
-121.43%-135.28万
-106.70%-34.33万
-78.22%108.26万
-128.38%-135.74万
-65.60%631.41万
-63.56%512.19万
-49.34%497.09万
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
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会计师事务所
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(特殊普通合伙)
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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
营业总收入 -18.35%4.13亿-14.52%2.72亿-11.70%1.37亿-14.36%6.77亿-18.14%5.05亿-26.55%3.18亿-31.41%1.56亿-20.64%7.91亿-19.32%6.17亿-14.71%4.33亿
营业收入 -18.35%4.13亿-14.52%2.72亿-11.70%1.37亿-14.36%6.77亿-18.14%5.05亿-26.55%3.18亿-31.41%1.56亿-20.64%7.91亿-19.32%6.17亿-14.71%4.33亿
其他业务收入 -----29.38%1,016.28万----54.29%3,230.2万----47.98%1,439.06万----41.62%2,093.54万----60.24%972.49万
营业总成本 -6.19%3.44亿-8.05%2.23亿-14.07%1.05亿-6.01%5.13亿-11.64%3.67亿-15.32%2.42亿-17.62%1.22亿-15.32%5.45亿-11.45%4.15亿-3.71%2.86亿
营业成本 36.77%1.29亿33.67%8,004.39万23.89%3,721.02万0.46%1.44亿-16.39%9,398.2万-21.63%5,987.95万-20.02%3,003.57万-16.34%1.43亿-7.51%1.12亿-5.28%7,640.88万
营业税金及附加 14.97%612.85万11.37%404.01万-6.45%194.76万21.40%787.46万-9.59%533.04万-6.36%362.76万51.68%208.19万-24.72%648.64万-3.21%589.6万-1.41%387.38万
销售费用 -38.03%6,290.27万-33.41%4,279.25万-28.24%1,982.85万11.71%1.37亿9.87%1.02亿1.65%6,426.51万-20.09%2,763万-27.26%1.23亿-25.92%9,239.52万-6.89%6,321.94万
管理费用 1.93%8,130.63万11.76%5,612.21万10.44%2,593.14万-3.17%1.12亿-4.99%7,976.44万-15.90%5,021.62万-27.16%2,347.91万17.46%1.16亿15.64%8,395.3万30.74%5,971.22万
财务费用 -11.70%-3,383.46万-39.98%-2,736.95万-457.79%-1,310.83万-20.63%-3,971.64万-12.60%-3,029.01万-27.20%-1,955.26万11.92%-235万-138.81%-3,292.38万-164.02%-2,690.01万-448.94%-1,537.2万
-利息费用 -------------81.35%2.04万-77.19%2.04万-79.68%1.3万-68.05%1.1万-72.40%10.95万-45.59%8.95万-53.80%6.38万
-利息收入 -42.82%-3,784.79万-124.40%-2,950.87万-180.35%-1,476.8万-130.06%-3,799.22万-194.65%-2,650.01万-107.54%-1,315.01万-32.98%-526.76万19.00%-1,651.42万29.13%-899.38万-9.86%-633.63万
研发费用 -15.00%9,883.96万-19.90%6,721.52万-19.74%3,278.69万-20.42%1.51亿-20.98%1.16亿-14.68%8,391.85万-8.60%4,085.13万-9.76%1.9亿-4.31%1.47亿-3.45%9,836.26万
信用减值损失 88.34%-67.71万743.67%284.68万61.73%69.54万-1,810.99%-1,263.78万-285.94%-580.8万-84.21%33.74万-36.72%42.99万45.00%-66.13万49.27%312.36万740.06%213.64万
资产减值损失 85.38%-216.18万---216.18万-----105.51%-6,031.8万---1,478.89万---------187.85%-2,935.06万--------
非经营性净收益 229.61%1,888.66万42.54%1,966.44万20.62%1,726.83万-314.97%-8,170.7万-194.18%-1,457.22万-18.49%1,379.54万127.54%1,431.65万-135.71%-1,968.98万-72.00%1,547.19万-53.38%1,692.52万
公允价值变动净收益 118.74%156.91万89.03%-41.4万82.88%-57.6万35.63%-2,495.22万76.82%-837.42万87.39%-377.24万80.12%-336.48万-541.39%-3,876.17万-16,794.73%-3,612.24万-416.72%-2,992.11万
投资净收益 -104.14%-30.46万-100.17%-1.78万-106.77%-77.28万-81.30%614.47万-78.40%734.99万-67.44%1,048.15万-40.26%1,141.77万-25.67%3,285.48万-23.72%3,402.28万-7.47%3,219.6万
-其中:对联营合营企业的投资收益 63.60%-331.32万47.56%-208.88万-4.09%-215万19.82%-1,069.72万-4.10%-910.15万25.80%-398.3万5.76%-206.55万-129.50%-1,334.07万-4,000.11%-874.35万-119.97%-536.81万
资产处置收益 293.51%9.87万303.89%10.13万----270.10%10.6万-0.84%2.51万33.95%2.51万-----58.88%2.86万-88.27%2.53万-85.64%1.87万
其他收益 189.90%2,036.21万187.19%1,930.98万207.22%1,792.18万-38.58%995.02万-51.30%702.39万-46.19%672.37万70.41%583.36万20.10%1,620.04万68.41%1,442.28万66.49%1,249.52万
营业利润 -29.43%8,769.03万-23.21%6,893.52万3.87%5,017.12万-63.30%8,277.87万-43.01%1.24亿-45.31%8,977.08万-43.53%4,830.04万-44.63%2.26亿-38.07%2.18亿-33.62%1.64亿
加:营业外收入 3,740.16%194.98万1,182.41%54.52万-89.09%4,223.99-37.27%65.86万-92.33%5.08万-93.27%4.25万-60.64%3.87万-66.67%104.99万-78.87%66.23万-73.31%63.13万
减:营业外支出 67.53%158.16万334.84%148.49万2,064,326.53%148.49万48.19%103.22万37.43%94.41万-21.39%34.15万-99.98%71.93-91.37%69.66万-90.39%68.7万-90.86%43.44万
利润总额 -28.62%8,805.85万-24.00%6,799.55万0.73%4,869.05万-63.52%8,240.5万-43.41%1.23亿-45.55%8,947.18万-43.33%4,833.91万-43.87%2.26亿-37.37%2.18亿-32.89%1.64亿
减:所得税费用 42.24%1,337.99万357.75%786.9万40.58%331.97万44.19%2,692万-47.19%940.68万-87.73%171.91万-73.95%236.15万-58.72%1,866.98万-63.48%1,781.22万-47.93%1,401.36万
净利润 -34.47%7,467.86万-31.48%6,012.65万-1.32%4,537.07万-73.22%5,548.5万-43.07%1.14亿-41.62%8,775.27万-39.69%4,597.76万-41.99%2.07亿-33.11%2亿-31.03%1.5亿
持续经营净利润 -34.47%7,467.86万-31.48%6,012.65万-1.32%4,537.07万-73.22%5,548.5万-43.07%1.14亿-41.62%8,775.27万-39.69%4,597.76万-41.99%2.07亿-33.11%2亿-31.03%1.5亿
减:少数股东损益 84.09%-5.46万-24.29%81.97万26.14%-100.26万-121.89%-135.28万-106.97%-34.33万-77.84%108.26万-128.34%-135.74万-66.37%618.11万-64.96%492.57万-50.25%488.51万
归属于母公司所有者的净利润 -34.62%7,473.32万-31.57%5,930.69万-2.03%4,637.33万-71.73%5,683.79万-41.46%1.14亿-40.40%8,667.01万-33.75%4,733.5万-40.66%2.01亿-31.54%1.95亿-30.13%1.45亿
每股收益
基本每股收益 -34.04%0.31-28.57%0.250.00%0.19-72.29%0.23-41.25%0.47-40.68%0.35-34.48%0.19-41.13%0.83-32.20%0.8-31.40%0.59
稀释每股收益 -34.04%0.31-28.57%0.250.00%0.19-72.29%0.23-41.25%0.47-41.67%0.35-34.48%0.19-40.71%0.83-32.20%0.8-30.23%0.6
其他综合收益 -133.93%-486.57万-83.60%281.26万115.93%79.36万-57.47%829.22万-43.61%1,433.87万60.47%1,715.28万-504.80%-498.3万279.61%1,949.85万2,248.80%2,542.63万670.19%1,068.92万
归属于母公司所有者的其他综合收益总额 -133.93%-486.57万-83.60%281.26万115.93%79.36万-57.18%829.22万-43.17%1,433.87万61.77%1,715.28万-509.10%-498.3万278.82%1,936.55万2,235.57%2,523.02万667.87%1,060.34万
归属于少数股东的其他综合收益总额 ----------------------------605.51%13.3万10,662.78%19.61万1,249.17%8.58万
综合收益总额 -45.59%6,981.28万-40.00%6,293.92万12.61%4,616.44万-71.87%6,377.72万-43.13%1.28亿-34.84%1.05亿-45.64%4,099.46万-34.54%2.27亿-24.32%2.26亿-25.49%1.61亿
归属于母公司所有者的综合收益总额 -45.69%6,986.75万-40.17%6,211.95万11.37%4,716.7万-70.45%6,513万-41.66%1.29亿-33.46%1.04亿-40.04%4,235.2万-32.80%2.2亿-22.38%2.2亿-24.35%1.56亿
归属于少数股东的综合收益总额 84.09%-5.46万-24.29%81.97万26.14%-100.26万-121.43%-135.28万-106.70%-34.33万-78.22%108.26万-128.38%-135.74万-65.60%631.41万-63.56%512.19万-49.34%497.09万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。