N賽分
688758
N鈞崴電子
301458
德福科技
301511
立方數科
300344
雙林股份
300100
滬深市場個股詳情
002558 巨人網絡
- 11.50
- -0.09-0.78%
交易中 01/10 13:56 (北京)
222.50億總市值20.76市盈率TTM
11.70最高價11.36最低價21.43萬手成交量11.50今開11.59昨收2.47億成交額1.11%換手率20.46市盈率(靜)19.35億總股本14.3252周最高1.91市淨率222.50億流通值7.8552周最低12.75漲停價19.35億流通股76.79歷史最高10.43跌停價2.93%振幅3.20歷史最低0.22股息TTM11.52平均價10.21萬手內盤1.91%股息率TTM100股每手10.23萬手外盤
巨人網絡關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -1.38%18.41億 | 14.45%21.51億 | 17.45%20.58億 | 8.68%18.89億 | -1.35%18.67億 | 8.46%18.79億 | -20.57%17.52億 | -29.19%17.38億 | -12.02%18.93億 | -30.40%17.33億 |
| 交易性金融資產 | -31.01%2.22億 | -44.64%1.83億 | -43.54%2.04億 | -44.22%2.15億 | -22.69%3.22億 | -15.62%3.3億 | -12.19%3.62億 | -42.80%3.85億 | -57.77%4.16億 | -52.72%3.91億 |
| 應收票據及應收賬款 | -11.86%1.71億 | -29.70%1.69億 | 34.21%1.78億 | 25.87%1.6億 | 24.76%1.94億 | 35.46%2.4億 | -23.25%1.33億 | 0.26%1.27億 | -23.87%1.55億 | -1.52%1.77億 |
| -應收賬款 | -11.86%1.71億 | -29.70%1.69億 | 34.21%1.78億 | 25.87%1.6億 | 24.76%1.94億 | 35.46%2.4億 | -23.25%1.33億 | 0.26%1.27億 | -23.87%1.55億 | -1.52%1.77億 |
| 其他應收款(含利息和股利) | 12.56%871.59萬 | 27.68%1,007.86萬 | 11.99%884.5萬 | -15.65%761.4萬 | -92.37%774.36萬 | -91.67%789.36萬 | -91.03%789.78萬 | -87.30%902.67萬 | 49.57%1.01億 | 21.93%9,473.22萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -應收利息 | -59.84%5.73萬 | -18.13%26.57萬 | -32.48%12.85萬 | -69.52%28.62萬 | -72.38%14.27萬 | -2.30%32.46萬 | 28.48%19.03萬 | 2,001.80%93.89萬 | 253.96%51.67萬 | 12.65%33.22萬 |
| -其他應收款 | ---- | 29.65%981.29萬 | ---- | ---- | ---- | -91.98%756.9萬 | ---- | -88.61%808.78萬 | ---- | 21.97%9,439.99萬 |
| 預付款項 | 60.40%1,796.01萬 | 58.97%2,404.46萬 | 16.74%2,623.63萬 | -14.42%1,892.04萬 | -55.52%1,119.72萬 | -55.71%1,512.53萬 | -39.09%2,247.38萬 | -14.65%2,210.87萬 | -39.06%2,517.62萬 | -74.10%3,415.1萬 |
| 其他流動資產 | 22.43%5,838.61萬 | 35.83%4,455.24萬 | 85.35%5,049.15萬 | 52.14%4,055.38萬 | 29.80%4,768.91萬 | 31.04%3,279.98萬 | -44.38%2,724.16萬 | -9.59%2,665.59萬 | -1.49%3,673.94萬 | 31.60%2,502.98萬 |
| 流動資產合計 | -5.31%23.19億 | 3.03%25.81億 | 9.62%25.26億 | 1.00%23.3億 | -6.78%24.49億 | 2.05%25.05億 | -22.28%23.04億 | -31.73%23.07億 | -24.65%26.27億 | -34.10%24.55億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -5.08%7.22億 | -4.37%7.31億 | 1.53%7.57億 | 0.58%7.56億 | 2.31%7.61億 | 6.49%7.64億 | 2.85%7.45億 | 3.44%7.52億 | 7.93%7.44億 | 4.38%7.17億 |
| 其他非流動金融資產 | -16.40%6.07億 | -12.94%6.46億 | -5.26%7.04億 | -2.64%7.04億 | -6.73%7.26億 | -8.54%7.42億 | -11.79%7.43億 | 83.96%7.23億 | 107.97%7.78億 | 112.62%8.11億 |
| 投資性房地產 | -15.27%1.2億 | -3.16%1.38億 | -3.13%1.39億 | -3.11%1.41億 | -3.09%1.42億 | -3.06%1.43億 | -3.04%1.44億 | -3.02%1.45億 | -3.05%1.46億 | -5.70%1.47億 |
| 長期股權投資 | -1.65%90.73億 | -3.23%88.76億 | 2.52%86.97億 | 1.10%84.78億 | 10.68%92.25億 | 21.04%91.72億 | 29.21%84.83億 | 31.10%83.86億 | 31.35%83.35億 | 26.71%75.78億 |
| 固定資產 | ---- | 5.89%2.6億 | ---- | ---- | ---- | -0.92%2.45億 | ---- | -9.13%2.43億 | ---- | -7.92%2.47億 |
| 在建工程 | ---- | 25.91%3.13億 | ---- | ---- | ---- | 17.99%2.49億 | ---- | 32.02%2.34億 | ---- | --2.11億 |
| 無形資產 | 16.16%6,557.03萬 | 11.17%6,594.59萬 | -15.63%5,142.16萬 | -16.51%5,315.8萬 | -16.23%5,645.05萬 | -15.42%5,932萬 | -12.85%6,095.04萬 | -6.79%6,367.29萬 | -31.82%6,738.39萬 | -31.24%7,013.85萬 |
| 商譽 | -11.57%1.32億 | -11.57%1.32億 | -11.57%1.32億 | -11.57%1.32億 | -2.32%1.49億 | -2.32%1.49億 | -2.32%1.49億 | -2.32%1.49億 | 0.00%1.52億 | 0.00%1.52億 |
| 長期待攤費用 | -16.90%3,043.29萬 | -16.81%3,175.95萬 | -15.55%3,328.96萬 | -14.69%3,478.23萬 | -11.77%3,662.11萬 | -11.30%3,817.69萬 | -11.34%3,941.94萬 | -11.11%4,077.39萬 | -10.80%4,150.65萬 | -10.41%4,303.9萬 |
| 遞延所得稅資產 | 7.85%1.74億 | 3.29%1.78億 | 33.57%1.95億 | 57.07%1.76億 | 33.16%1.61億 | 46.17%1.73億 | 48.19%1.46億 | 18.48%1.12億 | 45.00%1.21億 | 34.86%1.18億 |
| 使用權資產 | -24.73%3,560.36萬 | -18.03%3,849.31萬 | -16.82%4,138.26萬 | -15.58%4,427.21萬 | -14.21%4,730.35萬 | -18.79%4,696.17萬 | -17.79%4,975.33萬 | -17.03%5,244.51萬 | -16.98%5,513.7萬 | -16.36%5,782.88萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | -88.99%76.15萬 | -90.56%76.15萬 | -92.08%76.15萬 | -91.44%82.77萬 | -94.60%691.61萬 | -81.93%806.54萬 |
| 非流動資產合計 | -2.03%115.69億 | -3.16%114.09億 | 2.23%112.89億 | 1.27%110.4億 | 8.25%118.08億 | 15.94%117.82億 | 20.27%110.43億 | 27.58%109.02億 | 29.92%109.09億 | 27.36%101.62億 |
| 資產總計 | -2.59%138.88億 | -2.07%139.91億 | 3.50%138.16億 | 1.22%133.71億 | 5.33%142.58億 | 13.24%142.87億 | 9.88%133.48億 | 10.77%132.09億 | 13.91%135.36億 | 7.80%126.17億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -25.30%3,553.42萬 | 16.08%4,863.28萬 | 31.87%5,556.17萬 | 1.22%5,221.83萬 | 31.80%4,757.06萬 | 7.03%4,189.6萬 | 1.40%4,213.28萬 | 22.72%5,158.84萬 | -2.78%3,609.28萬 | 19.52%3,914.28萬 |
| -應付帳款 | -25.30%3,553.42萬 | 16.08%4,863.28萬 | 31.87%5,556.17萬 | 1.22%5,221.83萬 | 31.80%4,757.06萬 | 7.03%4,189.6萬 | 1.40%4,213.28萬 | 22.72%5,158.84萬 | -2.78%3,609.28萬 | 19.52%3,914.28萬 |
| 合同負債 | 56.67%4.9億 | 17.33%4.98億 | 71.77%4.71億 | 85.24%4.35億 | 39.48%3.13億 | 93.21%4.24億 | 19.90%2.74億 | 4.67%2.35億 | 27.20%2.24億 | 23.71%2.2億 |
| 應付職工薪酬 | 6.29%1.68億 | -0.25%1.56億 | 23.88%1.14億 | 17.24%1.96億 | 42.97%1.58億 | 21.11%1.56億 | -12.19%9,183.97萬 | 10.65%1.67億 | -12.22%1.11億 | 5.55%1.29億 |
| 應交稅費 | -1.84%1.79億 | 2.29%1.59億 | 67.35%1.88億 | 89.91%1.6億 | 42.97%1.82億 | 33.80%1.56億 | -10.14%1.12億 | -14.40%8,405.39萬 | 6.23%1.27億 | 15.77%1.16億 |
| 其他應付款(含利息和股利) | -7.88%2,096.97萬 | 43.49%4,168.46萬 | 40.98%2,991.06萬 | -2.70%2,795.99萬 | -73.48%2,276.25萬 | -63.69%2,904.95萬 | -73.32%2,121.64萬 | -68.09%2,873.51萬 | 2.19%8,582.53萬 | 18.93%7,999.72萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -其他應付款 | ---- | 43.49%4,168.46萬 | ---- | ---- | ---- | -63.69%2,904.95萬 | ---- | -68.09%2,873.51萬 | ---- | 18.93%7,999.72萬 |
| 一年內到期的非流動負債 | 1.19%6.37億 | 2.32%6.39億 | 6.98%6.28億 | 5.11%6.18億 | 4.48%6.3億 | 10.03%6.24億 | 2,367.81%5.87億 | 2,005.86%5.88億 | 2,314.72%6.03億 | 2,184.58%5.67億 |
| 其他流動負債 | -52.42%5,123.61萬 | -63.39%4,842.77萬 | -9.85%1.51億 | 23.06%7,648萬 | 124.11%1.08億 | 173.69%1.32億 | 463.33%1.67億 | 34.32%6,214.9萬 | 91.33%4,804.52萬 | 111.67%4,833.26萬 |
| 流動負債合計 | 8.28%15.82億 | 1.71%15.9億 | 26.31%16.36億 | 28.67%15.65億 | 18.29%14.61億 | 30.33%15.64億 | 104.77%12.95億 | 78.95%12.16億 | 108.12%12.35億 | 118.98%12億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | -51.84%22.66萬 | ---- | ---- | ---- | --47.04萬 | ---- | -99.92%41.55萬 | ---- | --0 |
| 長期應付職工薪酬 | -2.04%1,646.54萬 | 2.05%1,539.92萬 | 25.24%1,680.8萬 | 17.19%1,557.68萬 | -42.15%1,680.81萬 | -43.97%1,508.94萬 | -59.65%1,342.07萬 | -58.35%1,329.2萬 | 4.73%2,905.42萬 | 15.69%2,693.16萬 |
| 遞延所得稅負債 | 14.20%2,212.93萬 | 19.92%2,304.36萬 | 0.15%2,181萬 | 1.28%2,220.14萬 | -22.93%1,937.79萬 | -27.30%1,921.58萬 | -2.20%2,177.71萬 | -26.00%2,192.06萬 | -36.80%2,514.2萬 | 16.07%2,643.17萬 |
| 租賃負債 | -33.74%2,354.23萬 | -26.72%2,664.85萬 | -23.67%2,956.29萬 | -21.50%3,259.77萬 | -19.24%3,553.13萬 | -22.18%3,636.33萬 | -21.18%3,873.22萬 | -19.85%4,152.54萬 | -19.33%4,399.7萬 | -18.28%4,672.76萬 |
| 其他非流動負債 | 106.61%426.63萬 | -36.40%251.91萬 | -84.43%166.67萬 | -81.80%253.62萬 | -87.99%206.49萬 | -81.46%396.09萬 | -56.35%1,070.51萬 | -49.75%1,393.17萬 | -35.75%1,719.45萬 | -25.49%2,136.36萬 |
| 非流動負債合計 | -10.25%6,664.06萬 | -9.67%6,783.69萬 | -17.45%7,020.96萬 | -19.44%7,338.25萬 | -35.65%7,425.26萬 | -38.17%7,509.98萬 | -86.71%8,505.06萬 | -85.99%9,108.52萬 | -82.60%1.15億 | -81.04%1.21億 |
| 負債合計 | 7.39%16.49億 | 1.19%16.58億 | 23.62%17.06億 | 25.32%16.39億 | 13.68%15.35億 | 24.03%16.39億 | 8.49%13.8億 | -1.70%13.08億 | 7.47%13.51億 | 11.16%13.21億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -1.57%15.18億 | -1.57%15.18億 | -1.57%15.18億 | -1.57%15.18億 | -0.96%15.43億 | -0.96%15.43億 | -0.96%15.43億 | -0.96%15.43億 | 0.00%15.57億 | 0.00%15.57億 |
| 資本公積 | -18.47%52.93億 | -19.07%52.34億 | -19.05%52.55億 | -19.21%52.14億 | -4.80%64.92億 | -4.06%64.68億 | -3.19%64.92億 | -2.98%64.54億 | 5.04%68.2億 | 4.22%67.41億 |
| 盈餘公積 | 145.73%7.87億 | 145.73%7.87億 | 163.57%7.61億 | 163.57%7.61億 | 26.86%3.2億 | 26.86%3.2億 | 14.35%2.89億 | 14.35%2.89億 | 15.07%2.53億 | 15.07%2.53億 |
| 未分配利潤 | 2.88%66.08億 | 4.36%65.2億 | 2.77%63.34億 | 1.06%59.81億 | 9.25%64.23億 | 11.51%62.47億 | 8.46%61.63億 | 9.37%59.18億 | 10.43%58.79億 | 11.53%56.03億 |
| 減:庫存股 | -19.04%20.41億 | -20.69%20億 | -20.89%19.95億 | -19.24%19.64億 | -6.71%25.21億 | -5.54%25.21億 | -1.67%25.21億 | -5.14%24.32億 | 5.40%27.02億 | 13.59%26.69億 |
| 其他綜合收益 | -93.09%2,927.17萬 | -57.94%2.32億 | 547.80%1.96億 | 107.91%1.79億 | 28.83%4.23億 | 327.52%5.51億 | 94.54%-4,374.53萬 | 111.28%8,590.03萬 | 172.82%3.29億 | 46.66%-2.42億 |
| 歸屬母公司所有者權益合計 | -3.82%121.95億 | -2.51%122.92億 | 1.24%120.7億 | -1.42%116.89億 | 4.49%126.8億 | 12.15%126.08億 | 10.05%119.22億 | 12.42%118.57億 | 14.72%121.35億 | 7.44%112.42億 |
| 少數股東權益 | 4.10%4,383.38萬 | 1.10%4,064.26萬 | -13.40%3,976.17萬 | -2.99%4,323.23萬 | -16.63%4,210.74萬 | -23.97%4,019.95萬 | 9.09%4,591.66萬 | -6.80%4,456.56萬 | 3.38%5,050.61萬 | 4.59%5,287.15萬 |
| 所有者權益（或股東權益）合計 | -3.80%122.39億 | -2.50%123.32億 | 1.18%121.09億 | -1.43%117.32億 | 4.40%127.22億 | 11.98%126.48億 | 10.05%119.68億 | 12.33%119.02億 | 14.67%121.85億 | 7.42%112.95億 |
| 負債和所有者權益(或股東權益)總計 | -2.59%138.88億 | -2.07%139.91億 | 3.50%138.16億 | 1.22%133.71億 | 5.33%142.58億 | 13.24%142.87億 | 9.88%133.48億 | 10.77%132.09億 | 13.91%135.36億 | 7.80%126.17億 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
