沪深市场个股详情

603533 掌阅科技

添加自选
  • 29.55
  • +2.69+10.01%
休市中 12/13 15:00 (北京)
129.69亿总市值-347.65市盈率TTM

掌阅科技关键统计数据

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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
-2.55%19.13亿
5.06%13.32亿
13.43%6.78亿
7.59%27.78亿
5.39%19.63亿
6.95%12.68亿
14.94%5.98亿
24.71%25.82亿
16.68%18.63亿
8.31%11.85亿
营业收入
-2.55%19.13亿
5.06%13.32亿
13.43%6.78亿
7.59%27.78亿
5.39%19.63亿
6.95%12.68亿
14.94%5.98亿
24.71%25.82亿
16.68%18.63亿
8.31%11.85亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
2.17%19.88亿
13.95%14.08亿
27.56%7.6亿
8.54%27.66亿
4.95%19.46亿
6.05%12.35亿
7.86%5.96亿
33.11%25.49亿
28.60%18.54亿
22.57%11.65亿
营业成本
10.11%5.36亿
27.48%3.82亿
35.17%1.98亿
0.38%6.97亿
-9.66%4.87亿
-18.15%2.99亿
-13.30%1.46亿
-29.38%6.95亿
-33.44%5.39亿
-35.93%3.66亿
营业税金及附加
-10.81%1,423.56万
4.21%1,086.41万
13.76%562.45万
15.53%2,537.09万
-4.48%1,596.04万
-2.58%1,042.53万
11.76%494.41万
227.30%2,196.09万
222.38%1,670.98万
291.28%1,070.1万
销售费用
1.04%12.05亿
12.92%8.64亿
32.13%4.87亿
12.32%17.05亿
8.88%11.93亿
17.97%7.65亿
23.86%3.69亿
124.81%15.18亿
142.98%10.95亿
144.36%6.49亿
管理费用
1.06%9,182.27万
7.48%6,062.24万
13.44%2,776.15万
-11.53%1.36亿
-13.09%9,085.62万
-23.62%5,640.41万
-46.56%2,447.34万
33.96%1.53亿
45.75%1.05亿
74.15%7,384.79万
财务费用
6.74%-1,707.09万
-17.44%-1,378.95万
-85.67%-936.33万
54.62%-2,620.8万
65.09%-1,830.44万
60.26%-1,174.15万
40.73%-504.29万
-63.70%-5,775.6万
-113.26%-5,243.3万
-91.53%-2,954.53万
-利息费用
8.38%33.8万
49.53%24.63万
1,126.23%13.05万
78.97%44.56万
45.54%31.19万
-1.87%16.47万
-89.58%1.06万
-55.37%24.9万
-28.24%21.43万
-43.78%16.79万
-利息收入
20.38%-2,035.69万
14.21%-1,510.49万
0.25%-968.65万
18.60%-3,544.43万
17.87%-2,556.84万
15.58%-1,760.63万
9.73%-971.05万
-1.70%-4,354.41万
-14.63%-3,113.32万
-17.95%-2,085.51万
研发费用
-11.22%1.58亿
-9.96%1.04亿
-9.26%5,149.26万
4.94%2.3亿
17.90%1.78亿
21.23%1.15亿
27.47%5,674.6万
28.60%2.19亿
17.37%1.51亿
13.12%9,513.24万
信用减值损失
46.03%-44.67万
-127.13%-209.14万
-109.11%-16.22万
178.14%218.11万
58.20%-82.77万
65.61%-92.08万
130.33%178.01万
-436.48%-279.12万
-283.94%-197.99万
-452.61%-267.75万
资产减值损失
-1,670.89%-23.52万
---23.52万
----
---548.37万
136.14%1.5万
----
----
----
---4.14万
----
非经营性净收益
95.21%4,262.95万
121.74%3,142.99万
1.97%911.9万
12.29%4,084.25万
-21.86%2,183.77万
-31.92%1,417.4万
-39.31%894.32万
57.99%3,637.3万
5.57%2,794.74万
-2.35%2,081.9万
公允价值变动净收益
--532.77万
--277.38万
--67.17万
--1,549.99万
----
----
----
----
----
----
投资净收益
82.50%1,911.72万
120.65%1,584.36万
31.57%657.65万
-38.15%1,253.38万
-40.05%1,047.53万
-40.72%718.03万
-6.95%499.84万
-3.52%2,026.32万
13.56%1,747.35万
-9.92%1,211.16万
-其中:对联营合营企业的投资收益
34.86%1,412.72万
51.16%1,085.36万
31.57%657.65万
-38.15%1,253.38万
-40.05%1,047.53万
-40.72%718.03万
-6.95%499.84万
-3.52%2,026.32万
13.56%1,747.35万
-9.92%1,211.16万
资产处置收益
--1,294.62
-91.35%1,294.62
----
4,573.00%187.16万
----
-98.71%1.5万
----
---4.18万
----
--115.83万
其他收益
54.95%1,886.51万
91.63%1,513.78万
-6.08%203.3万
-24.83%1,423.99万
-2.56%1,217.51万
-22.76%789.95万
-74.26%216.47万
48.61%1,894.28万
24.82%1,249.52万
43.75%1,022.67万
营业利润
-181.47%-3,210.17万
-195.44%-4,438.73万
-761.05%-7,279.07万
-24.64%5,276.13万
6.61%3,940.43万
12.73%4,650.86万
162.93%1,101.14万
-60.90%7,000.84万
-79.65%3,696.11万
-75.04%4,125.58万
加:营业外收入
463.81%45.42万
24.53%4.4万
23.23%3.98万
-50.49%23.87万
-79.51%8.06万
-53.50%3.53万
-55.48%3.23万
-13.57%48.21万
37.62%39.31万
-71.24%7.59万
减:营业外支出
4,540.83%184.29万
4,753.50%127.84万
279.92%9.22万
211.68%106.45万
-89.16%3.97万
-89.32%2.63万
-79.98%2.43万
-95.39%34.15万
-92.91%36.65万
-94.91%24.67万
利润总额
-184.90%-3,349.05万
-198.07%-4,562.18万
-761.04%-7,284.31万
-25.96%5,193.55万
6.64%3,944.51万
13.22%4,651.76万
162.80%1,101.94万
-59.27%7,014.9万
-79.07%3,698.77万
-74.43%4,108.5万
减:所得税费用
-54.54%103.37万
-88.12%96.27万
-85.72%39.39万
13.97%1,417.35万
941.16%227.4万
120.08%810.34万
258.11%275.8万
-37.42%1,243.62万
-99.14%21.84万
-85.43%368.21万
净利润
-192.88%-3,452.42万
-221.27%-4,658.45万
-986.50%-7,323.7万
-34.57%3,776.19万
1.09%3,717.11万
2.70%3,841.42万
152.28%826.14万
-62.12%5,771.27万
-75.68%3,676.93万
-72.38%3,740.29万
持续经营净利润
-192.88%-3,452.42万
-221.27%-4,658.45万
-986.50%-7,323.7万
-34.57%3,776.19万
1.09%3,717.11万
2.70%3,841.42万
152.28%826.14万
-62.12%5,771.27万
-75.68%3,676.93万
-72.38%3,740.29万
减:少数股东损益
36.94%230.61万
577.41%112.27万
-105.45%-8.67万
2,052.10%291.77万
211.08%168.4万
107.16%16.57万
292.62%159.26万
-92.20%13.56万
-162.59%-151.6万
-243.09%-231.32万
归属于母公司所有者的净利润
-203.79%-3,683.03万
-224.73%-4,770.72万
-1,196.91%-7,315.02万
-39.48%3,484.43万
-7.31%3,548.71万
-3.70%3,824.84万
144.53%666.88万
-61.77%5,757.72万
-74.26%3,828.53万
-70.32%3,971.61万
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
稀释每股收益
-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
其他综合收益
1,823.38%1,480.04万
-225.82%-155.48万
99.18%-3,214.45
-1,029.74%-1,197.81万
-45.87%76.95万
127.69%123.57万
-207.76%-39.17万
111.78%128.83万
3,569.97%142.15万
6,314.95%54.27万
归属于母公司所有者的其他综合收益总额
1,823.38%1,480.04万
-225.82%-155.48万
99.18%-3,214.45
-1,029.74%-1,197.81万
-45.87%76.95万
127.69%123.57万
-207.76%-39.17万
111.78%128.83万
3,569.97%142.15万
6,314.95%54.27万
综合收益总额
-151.99%-1,972.37万
-221.41%-4,813.93万
-1,030.66%-7,324.02万
-56.30%2,578.38万
-0.66%3,794.06万
4.49%3,964.99万
149.40%786.97万
-58.27%5,900.11万
-74.74%3,819.08万
-71.98%3,794.56万
归属于母公司所有者的综合收益总额
-160.76%-2,202.98万
-224.76%-4,926.2万
-1,265.41%-7,315.35万
-61.16%2,286.62万
-8.69%3,625.66万
-1.92%3,948.42万
141.56%627.71万
-57.85%5,886.55万
-73.31%3,970.68万
-69.92%4,025.88万
归属于少数股东的综合收益总额
36.94%230.61万
577.41%112.27万
-105.45%-8.67万
2,052.10%291.77万
211.08%168.4万
107.16%16.57万
292.62%159.26万
-92.20%13.56万
-162.59%-151.6万
-243.09%-231.32万
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
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--
--
无保留意见
--
--
会计师事务所
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--
--
容诚会计师事务所(特殊普通合伙)
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--
--
容诚会计师事务所(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 -2.55%19.13亿5.06%13.32亿13.43%6.78亿7.59%27.78亿5.39%19.63亿6.95%12.68亿14.94%5.98亿24.71%25.82亿16.68%18.63亿8.31%11.85亿
营业收入 -2.55%19.13亿5.06%13.32亿13.43%6.78亿7.59%27.78亿5.39%19.63亿6.95%12.68亿14.94%5.98亿24.71%25.82亿16.68%18.63亿8.31%11.85亿
其他业务收入 ------0------0------0------0------0
营业总成本 2.17%19.88亿13.95%14.08亿27.56%7.6亿8.54%27.66亿4.95%19.46亿6.05%12.35亿7.86%5.96亿33.11%25.49亿28.60%18.54亿22.57%11.65亿
营业成本 10.11%5.36亿27.48%3.82亿35.17%1.98亿0.38%6.97亿-9.66%4.87亿-18.15%2.99亿-13.30%1.46亿-29.38%6.95亿-33.44%5.39亿-35.93%3.66亿
营业税金及附加 -10.81%1,423.56万4.21%1,086.41万13.76%562.45万15.53%2,537.09万-4.48%1,596.04万-2.58%1,042.53万11.76%494.41万227.30%2,196.09万222.38%1,670.98万291.28%1,070.1万
销售费用 1.04%12.05亿12.92%8.64亿32.13%4.87亿12.32%17.05亿8.88%11.93亿17.97%7.65亿23.86%3.69亿124.81%15.18亿142.98%10.95亿144.36%6.49亿
管理费用 1.06%9,182.27万7.48%6,062.24万13.44%2,776.15万-11.53%1.36亿-13.09%9,085.62万-23.62%5,640.41万-46.56%2,447.34万33.96%1.53亿45.75%1.05亿74.15%7,384.79万
财务费用 6.74%-1,707.09万-17.44%-1,378.95万-85.67%-936.33万54.62%-2,620.8万65.09%-1,830.44万60.26%-1,174.15万40.73%-504.29万-63.70%-5,775.6万-113.26%-5,243.3万-91.53%-2,954.53万
-利息费用 8.38%33.8万49.53%24.63万1,126.23%13.05万78.97%44.56万45.54%31.19万-1.87%16.47万-89.58%1.06万-55.37%24.9万-28.24%21.43万-43.78%16.79万
-利息收入 20.38%-2,035.69万14.21%-1,510.49万0.25%-968.65万18.60%-3,544.43万17.87%-2,556.84万15.58%-1,760.63万9.73%-971.05万-1.70%-4,354.41万-14.63%-3,113.32万-17.95%-2,085.51万
研发费用 -11.22%1.58亿-9.96%1.04亿-9.26%5,149.26万4.94%2.3亿17.90%1.78亿21.23%1.15亿27.47%5,674.6万28.60%2.19亿17.37%1.51亿13.12%9,513.24万
信用减值损失 46.03%-44.67万-127.13%-209.14万-109.11%-16.22万178.14%218.11万58.20%-82.77万65.61%-92.08万130.33%178.01万-436.48%-279.12万-283.94%-197.99万-452.61%-267.75万
资产减值损失 -1,670.89%-23.52万---23.52万-------548.37万136.14%1.5万---------------4.14万----
非经营性净收益 95.21%4,262.95万121.74%3,142.99万1.97%911.9万12.29%4,084.25万-21.86%2,183.77万-31.92%1,417.4万-39.31%894.32万57.99%3,637.3万5.57%2,794.74万-2.35%2,081.9万
公允价值变动净收益 --532.77万--277.38万--67.17万--1,549.99万------------------------
投资净收益 82.50%1,911.72万120.65%1,584.36万31.57%657.65万-38.15%1,253.38万-40.05%1,047.53万-40.72%718.03万-6.95%499.84万-3.52%2,026.32万13.56%1,747.35万-9.92%1,211.16万
-其中:对联营合营企业的投资收益 34.86%1,412.72万51.16%1,085.36万31.57%657.65万-38.15%1,253.38万-40.05%1,047.53万-40.72%718.03万-6.95%499.84万-3.52%2,026.32万13.56%1,747.35万-9.92%1,211.16万
资产处置收益 --1,294.62-91.35%1,294.62----4,573.00%187.16万-----98.71%1.5万-------4.18万------115.83万
其他收益 54.95%1,886.51万91.63%1,513.78万-6.08%203.3万-24.83%1,423.99万-2.56%1,217.51万-22.76%789.95万-74.26%216.47万48.61%1,894.28万24.82%1,249.52万43.75%1,022.67万
营业利润 -181.47%-3,210.17万-195.44%-4,438.73万-761.05%-7,279.07万-24.64%5,276.13万6.61%3,940.43万12.73%4,650.86万162.93%1,101.14万-60.90%7,000.84万-79.65%3,696.11万-75.04%4,125.58万
加:营业外收入 463.81%45.42万24.53%4.4万23.23%3.98万-50.49%23.87万-79.51%8.06万-53.50%3.53万-55.48%3.23万-13.57%48.21万37.62%39.31万-71.24%7.59万
减:营业外支出 4,540.83%184.29万4,753.50%127.84万279.92%9.22万211.68%106.45万-89.16%3.97万-89.32%2.63万-79.98%2.43万-95.39%34.15万-92.91%36.65万-94.91%24.67万
利润总额 -184.90%-3,349.05万-198.07%-4,562.18万-761.04%-7,284.31万-25.96%5,193.55万6.64%3,944.51万13.22%4,651.76万162.80%1,101.94万-59.27%7,014.9万-79.07%3,698.77万-74.43%4,108.5万
减:所得税费用 -54.54%103.37万-88.12%96.27万-85.72%39.39万13.97%1,417.35万941.16%227.4万120.08%810.34万258.11%275.8万-37.42%1,243.62万-99.14%21.84万-85.43%368.21万
净利润 -192.88%-3,452.42万-221.27%-4,658.45万-986.50%-7,323.7万-34.57%3,776.19万1.09%3,717.11万2.70%3,841.42万152.28%826.14万-62.12%5,771.27万-75.68%3,676.93万-72.38%3,740.29万
持续经营净利润 -192.88%-3,452.42万-221.27%-4,658.45万-986.50%-7,323.7万-34.57%3,776.19万1.09%3,717.11万2.70%3,841.42万152.28%826.14万-62.12%5,771.27万-75.68%3,676.93万-72.38%3,740.29万
减:少数股东损益 36.94%230.61万577.41%112.27万-105.45%-8.67万2,052.10%291.77万211.08%168.4万107.16%16.57万292.62%159.26万-92.20%13.56万-162.59%-151.6万-243.09%-231.32万
归属于母公司所有者的净利润 -203.79%-3,683.03万-224.73%-4,770.72万-1,196.91%-7,315.02万-39.48%3,484.43万-7.31%3,548.71万-3.70%3,824.84万144.53%666.88万-61.77%5,757.72万-74.26%3,828.53万-70.32%3,971.61万
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
稀释每股收益 -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
其他综合收益 1,823.38%1,480.04万-225.82%-155.48万99.18%-3,214.45-1,029.74%-1,197.81万-45.87%76.95万127.69%123.57万-207.76%-39.17万111.78%128.83万3,569.97%142.15万6,314.95%54.27万
归属于母公司所有者的其他综合收益总额 1,823.38%1,480.04万-225.82%-155.48万99.18%-3,214.45-1,029.74%-1,197.81万-45.87%76.95万127.69%123.57万-207.76%-39.17万111.78%128.83万3,569.97%142.15万6,314.95%54.27万
综合收益总额 -151.99%-1,972.37万-221.41%-4,813.93万-1,030.66%-7,324.02万-56.30%2,578.38万-0.66%3,794.06万4.49%3,964.99万149.40%786.97万-58.27%5,900.11万-74.74%3,819.08万-71.98%3,794.56万
归属于母公司所有者的综合收益总额 -160.76%-2,202.98万-224.76%-4,926.2万-1,265.41%-7,315.35万-61.16%2,286.62万-8.69%3,625.66万-1.92%3,948.42万141.56%627.71万-57.85%5,886.55万-73.31%3,970.68万-69.92%4,025.88万
归属于少数股东的综合收益总额 36.94%230.61万577.41%112.27万-105.45%-8.67万2,052.10%291.77万211.08%168.4万107.16%16.57万292.62%159.26万-92.20%13.56万-162.59%-151.6万-243.09%-231.32万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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。