滬深市場個股詳情
603000 人民網
- 25.59
- +0.15+0.59%
已收盤 12/11 15:00 (北京)
282.95億總市值97.67市盈率TTM
25.73最高價25.05最低價37.85萬手成交量25.34今開25.44昨收9.62億成交額3.42%換手率85.30市盈率(靜)11.06億總股本33.0852周最高7.87市淨率282.95億流通值16.7352周最低27.98漲停價11.06億流通股42.58歷史最高22.90跌停價2.67%振幅5.12歷史最低0.17股息TTM25.41平均價17.00萬手內盤0.66%股息率TTM100股每手19.70萬手外盤
人民網關鍵統計數據
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 | -16.60%11.15億 | -15.91%11.09億 | 8.53%13.38億 | -10.16%19.79億 | 5.00%13.37億 | 9.42%13.19億 | 85.71%12.33億 | 158.80%22.03億 | 96.94%12.73億 | 121.61%12.05億 |
| 交易性金融資產 | -8.90%13.3億 | 1.87%16.3億 | -18.23%14.8億 | -1.54%12.3億 | -18.26%14.6億 | -25.33%16億 | -20.89%18.1億 | -45.76%12.49億 | -15.62%17.86億 | -5.74%21.43億 |
| 應收票據及應收賬款 | 5.75%4.65億 | 0.13%4.22億 | -3.52%4.09億 | -11.34%4.4億 | -2.60%4.4億 | 0.98%4.21億 | -3.90%4.24億 | 8.47%4.96億 | -2.03%4.51億 | -5.03%4.17億 |
| -應收票據 | -66.15%144.99萬 | 115.13%921.33萬 | --87.63萬 | -18.00%323.07萬 | 120.75%428.26萬 | -34.95%428.26萬 | ---- | -16.12%394萬 | -26.36%194萬 | --658.38萬 |
| -應收賬款 | 6.46%4.63億 | -1.05%4.13億 | -3.72%4.08億 | -11.28%4.37億 | -3.13%4.35億 | 1.55%4.17億 | -2.92%4.24億 | 8.73%4.92億 | -1.89%4.49億 | -6.52%4.11億 |
| 其他應收款(含利息和股利) | -5.59%3,202.94萬 | -8.30%3,006.84萬 | 15.36%3,314.54萬 | 7.15%3,303.11萬 | -5.97%3,392.65萬 | -4.66%3,279.01萬 | -4.27%2,873.18萬 | 9.39%3,082.63萬 | 4.82%3,607.96萬 | -10.84%3,439.41萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --140萬 | ---- | ---- |
| -其他應收款 | ---- | -8.30%3,006.84萬 | ---- | ---- | ---- | -4.66%3,279.01萬 | ---- | 4.43%2,942.63萬 | ---- | -10.84%3,439.41萬 |
| 合同資產 | -78.56%190.19萬 | -78.88%183.73萬 | -74.99%380.84萬 | -74.35%390.54萬 | -40.28%887.14萬 | -56.09%869.78萬 | -28.30%1,522.77萬 | -28.30%1,522.77萬 | -23.90%1,485.61萬 | 1.52%1,980.77萬 |
| 預付款項 | 26.18%8,251.78萬 | 15.68%7,160.7萬 | 59.57%8,483.31萬 | 53.19%6,420.27萬 | 5.93%6,539.82萬 | -9.85%6,190.31萬 | -22.76%5,316.23萬 | -33.92%4,191.06萬 | -25.77%6,173.43萬 | -29.73%6,866.8萬 |
| 存貨 | -2.46%2.21億 | -1.93%2.22億 | 5.66%2.23億 | 13.11%2.21億 | 16.98%2.27億 | 35.22%2.26億 | 29.37%2.11億 | 25.54%1.96億 | 39.39%1.94億 | 48.73%1.67億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,212.23萬 | ---- | ---- |
| 一年內到期的非流動資產 | --7,310.51萬 | --7,254.28萬 | ---- | --1.07億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 42.34%1,912.92萬 | -15.97%1,462.89萬 | -5.29%1,344.69萬 | 0.31%1,611.84萬 | -15.14%1,343.94萬 | 5.71%1,740.85萬 | 32.55%1,419.79萬 | 13.07%1,606.89萬 | -4.85%1,583.65萬 | 6.70%1,646.76萬 |
| 流動資產合計 | -6.84%33.4億 | -3.09%35.73億 | -5.38%35.85億 | -4.56%40.95億 | -6.47%35.85億 | -9.45%36.87億 | 2.77%37.89億 | 10.15%42.91億 | 9.00%38.33億 | 15.02%40.72億 |
| 非流動資產 | ||||||||||
| 債權投資 | -20.05%4.98億 | -18.14%4.94億 | 8.68%5.38億 | 83.91%5.33億 | 139.34%6.23億 | 503.76%6.04億 | 394.66%4.95億 | 190.00%2.9億 | 160.14%2.6億 | 0.00%1億 |
| 其他權益工具投資 | -35.33%414.65萬 | -36.96%529.73萬 | -34.52%502.33萬 | -31.48%584.53萬 | -27.55%641.15萬 | -14.81%840.26萬 | -5.62%767.19萬 | 34.39%853.05萬 | 223.00%885.01萬 | 778.05%986.39萬 |
| 其他非流動金融資產 | -6.44%2.46億 | -6.56%2.48億 | -16.09%2.52億 | -13.68%2.54億 | 15.57%2.63億 | 9.97%2.65億 | 28.18%3億 | 25.61%2.94億 | 19.52%2.27億 | 13.02%2.41億 |
| 長期股權投資 | -6.76%1.28億 | -0.55%1.39億 | -3.63%1.34億 | -5.50%1.4億 | -41.03%1.38億 | -40.96%1.39億 | -34.45%1.39億 | -32.02%1.49億 | -41.67%2.34億 | -42.39%2.36億 |
| 固定資產 | ---- | 17.16%6,362.38萬 | ---- | ---- | ---- | -24.51%5,430.45萬 | ---- | -79.07%6,036.94萬 | ---- | -76.01%7,193.47萬 |
| 無形資產 | 14.50%8,569.99萬 | 28.08%9,142.79萬 | -2.98%6,918.73萬 | 3.74%7,337.4萬 | 8.75%7,484.71萬 | -2.45%7,138.25萬 | -11.03%7,131.2萬 | -11.59%7,073.16萬 | -17.79%6,882.29萬 | -14.89%7,317.43萬 |
| 開發支出 | -74.79%403.65萬 | -69.71%403.65萬 | 30.86%1,493.42萬 | 23.91%1,395.99萬 | 103.75%1,601.34萬 | 163.62%1,332.7萬 | -22.68%1,141.23萬 | -6.07%1,126.58萬 | 22.45%785.93萬 | 4.32%505.54萬 |
| 長期待攤費用 | 137.13%1,688.37萬 | 70.85%1,283.02萬 | 50.59%1,392.02萬 | 49.18%1,491.36萬 | -35.77%712.02萬 | -28.52%750.97萬 | -20.52%924.38萬 | -21.95%999.68萬 | -3.45%1,108.59萬 | -5.51%1,050.59萬 |
| 遞延所得稅資產 | 443.93%5,683.32萬 | 438.54%5,681.84萬 | 501.81%5,341.37萬 | 350.99%5,342.71萬 | 47.09%1,044.87萬 | 41.36%1,055.04萬 | 45.35%887.55萬 | 93.99%1,184.66萬 | 40.28%710.38萬 | 54.71%746.36萬 |
| 使用權資產 | -4.43%2.04億 | 11.27%2.55億 | -38.32%1.62億 | -37.99%1.84億 | -36.21%2.13億 | -36.21%2.29億 | -30.77%2.62億 | -26.78%2.97億 | -22.35%3.34億 | -21.87%3.59億 |
| 其他非流動資產 | 4,882.11%4.6億 | 3,362.42%3.2億 | 3,124.39%2.98億 | 398.92%4,607.82萬 | -41.09%923.56萬 | -34.10%923.56萬 | -29.42%923.56萬 | -24.05%923.56萬 | 39.34%1,567.84萬 | 35.88%1,401.55萬 |
| 非流動資產合計 | 25.35%17.68億 | 19.64%16.89億 | 15.96%15.92億 | 13.22%13.72億 | 13.37%14.1億 | 25.14%14.12億 | 2.35%13.73億 | -11.96%12.12億 | -19.06%12.44億 | -29.53%11.28億 |
| 資產總計 | 2.25%51.08億 | 3.21%52.62億 | 0.29%51.77億 | -0.64%54.67億 | -1.61%49.96億 | -1.94%50.99億 | 2.66%51.62億 | 4.38%55.03億 | 0.46%50.77億 | 1.14%52億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 29.10%1.37億 | 25.37%1.25億 | 12.34%1.26億 | -3.30%1.53億 | -20.09%1.06億 | -31.83%9,978.47萬 | -6.46%1.12億 | 11.56%1.58億 | 29.76%1.33億 | 25.71%1.46億 |
| -應付帳款 | 29.10%1.37億 | 25.37%1.25億 | 12.34%1.26億 | -3.30%1.53億 | -20.09%1.06億 | -31.83%9,978.47萬 | -6.46%1.12億 | 11.56%1.58億 | 29.76%1.33億 | 25.71%1.46億 |
| 合同負債 | -1.10%6.49億 | -0.22%6.04億 | 2.94%6.27億 | 1.31%6.48億 | 0.88%6.56億 | -6.93%6.05億 | -3.50%6.09億 | 2.47%6.4億 | -3.47%6.51億 | 4.22%6.51億 |
| 應付職工薪酬 | -0.32%7,001.02萬 | -5.68%6,790.66萬 | 0.76%6,908.45萬 | 10.43%2.38億 | 128.90%7,023.48萬 | 96.52%7,199.97萬 | 60.02%6,856.26萬 | 14.34%2.15億 | -15.55%3,068.35萬 | 3.10%3,663.83萬 |
| 應交稅費 | -11.77%2,092.88萬 | -9.28%1,769.59萬 | -24.26%1,807.48萬 | 13.86%4,670.01萬 | 40.55%2,371.98萬 | -2.04%1,950.67萬 | 8.22%2,386.56萬 | -18.91%4,101.65萬 | -26.68%1,687.67萬 | -25.28%1,991.35萬 |
| 其他應付款(含利息和股利) | 14.83%7,601.44萬 | 2.92%2.61億 | 27.24%7,616.91萬 | -40.20%8,041.89萬 | -10.73%6,619.48萬 | 28.59%2.54億 | -18.48%5,986.24萬 | 75.58%1.34億 | 7.36%7,415.53萬 | -19.81%1.97億 |
| -應付股利 | 0.00%106.78萬 | 0.44%1.88億 | 0.00%106.78萬 | 0.00%106.78萬 | 0.00%106.78萬 | 47.47%1.87億 | -69.74%106.78萬 | -69.74%106.78萬 | -75.00%106.78萬 | -30.95%1.27億 |
| -其他應付款 | ---- | 9.87%7,319.44萬 | ---- | ---- | ---- | -5.43%6,661.72萬 | ---- | 82.59%1.33億 | ---- | 13.03%7,044.11萬 |
| 一年內到期的非流動負債 | 2.21%1.06億 | 25.41%1.27億 | -17.44%9,971.04萬 | -17.28%1億 | -14.77%1.04億 | -16.13%1.01億 | 6.40%1.21億 | 4.40%1.21億 | 5.97%1.22億 | 6.77%1.21億 |
| 其他流動負債 | -5.73%3,348.47萬 | 7.07%3,578.04萬 | -2.92%3,236.47萬 | -2.54%3,918.85萬 | -6.56%3,552.03萬 | -11.90%3,341.85萬 | -6.03%3,333.78萬 | 16.76%4,021.08萬 | -2.98%3,801.55萬 | 5.38%3,793.29萬 |
| 流動負債合計 | 2.90%10.93億 | 4.52%12.39億 | 2.02%10.48億 | -3.31%13.05億 | -0.29%10.62億 | -2.01%11.85億 | -1.04%10.27億 | 9.58%13.5億 | 0.58%10.65億 | 0.96%12.09億 |
| 非流動負債 | ||||||||||
| 預計負債 | --381.04萬 | --381.04萬 | --381.04萬 | --381.04萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | --1,480.06萬 | --1,480.06萬 | --1,582.37萬 | --1,582.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 22.17%3,465.08萬 | 93.30%3,501.22萬 | 70.53%3,657.36萬 | -4.62%2,437.4萬 | 8.60%2,836.38萬 | -15.65%1,811.29萬 | 7.11%2,144.67萬 | 18.63%2,555.52萬 | 3.06%2,611.71萬 | -18.26%2,147.28萬 |
| 租賃負債 | -11.67%1.11億 | -2.58%1.38億 | -54.55%7,577.92萬 | -50.78%9,648.88萬 | -45.31%1.26億 | -43.52%1.42億 | -41.37%1.67億 | -35.76%1.96億 | -29.26%2.31億 | -27.81%2.51億 |
| 非流動負債合計 | 6.59%1.65億 | 19.93%1.92億 | -29.86%1.32億 | -36.59%1.4億 | -39.83%1.54億 | -41.32%1.6億 | -38.19%1.88億 | -32.17%2.22億 | -26.93%2.57億 | -27.14%2.72億 |
| 負債合計 | 3.37%12.58億 | 6.35%14.3億 | -2.91%11.8億 | -8.01%14.45億 | -7.97%12.17億 | -9.24%13.45億 | -9.46%12.16億 | 0.83%15.71億 | -6.27%13.22億 | -5.72%14.82億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%11.06億 | 0.00%11.06億 | 0.00%11.06億 | 0.00%11.06億 | 0.00%11.06億 | 0.00%11.06億 | 0.00%11.06億 | 0.00%11.06億 | 0.00%11.06億 | 0.00%11.06億 |
| 資本公積 | -0.11%8.34億 | 0.00%8.35億 | 0.00%8.35億 | 0.00%8.35億 | -0.79%8.35億 | -0.79%8.35億 | 3.08%8.35億 | 3.08%8.35億 | 4.02%8.41億 | 4.59%8.41億 |
| 盈餘公積 | 12.39%3.05億 | 12.39%3.05億 | 12.39%3.05億 | 12.31%3.05億 | 15.52%2.72億 | 15.52%2.72億 | 15.52%2.72億 | 15.61%2.72億 | 6.80%2.35億 | 6.80%2.35億 |
| 未分配利潤 | 5.49%13.74億 | 4.56%13.34億 | 5.27%14.87億 | 8.48%15.05億 | 4.23%13.03億 | 4.58%12.76億 | 16.37%14.12億 | 13.05%13.87億 | 8.16%12.5億 | 11.66%12.2億 |
| 其他綜合收益 | -10.44%-2,461.64萬 | -37.63%-2,508.08萬 | -15.71%-2,482.77萬 | -17.60%-2,238.7萬 | -13.00%-2,228.9萬 | 9.85%-1,822.27萬 | 6.84%-2,145.69萬 | 19.63%-1,903.61萬 | -137.92%-1,972.44萬 | -121.05%-2,021.48萬 |
| 歸屬母公司所有者權益合計 | 2.92%35.94億 | 2.45%35.54億 | 2.91%37.07億 | 4.12%37.28億 | 2.35%34.92億 | 2.59%34.69億 | 7.83%36.03億 | 6.75%35.8億 | 3.97%34.12億 | 5.23%33.82億 |
| 少數股東權益 | -10.66%2.56億 | -2.42%2.78億 | -15.77%2.89億 | -16.27%2.94億 | -16.43%2.87億 | -15.43%2.85億 | -0.26%3.44億 | -2.37%3.51億 | -5.10%3.43億 | -5.49%3.37億 |
| 所有者權益（或股東權益）合計 | 1.89%38.5億 | 2.08%38.32億 | 1.28%39.97億 | 2.30%40.22億 | 0.63%37.79億 | 0.96%37.54億 | 7.08%39.46億 | 5.87%39.31億 | 3.07%37.55億 | 4.17%37.18億 |
| 負債和所有者權益(或股東權益)總計 | 2.25%51.08億 | 3.21%52.62億 | 0.29%51.77億 | -0.64%54.67億 | -1.61%49.96億 | -1.94%50.99億 | 2.66%51.62億 | 4.38%55.03億 | 0.46%50.77億 | 1.14%52億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
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