滬深市場個股詳情
300533 冰川網絡
- 20.24
- -0.21-1.03%
已收盤 12/27 15:00 (北京)
47.42億總市值-11.55市盈率TTM
20.86最高價20.20最低價4.77萬手成交量20.46今開20.45昨收9790.09萬成交額2.89%換手率17.36市盈率(靜)2.34億總股本29.8852周最高4.44市淨率33.34億流通值12.6652周最低24.54漲停價1.65億流通股80.44歷史最高16.36跌停價3.23%振幅7.47歷史最低0.50股息TTM20.54平均價2.14萬手內盤2.47%股息率TTM100股每手2.37萬手外盤
冰川網絡關鍵統計數據
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 | -48.49%4.62億 | -56.77%3.55億 | 3.34%5.2億 | -12.22%6.47億 | 33.96%8.96億 | 72.29%8.21億 | -43.21%5.03億 | 49.55%7.37億 | 45.41%6.69億 | 9.78%4.76億 |
| 交易性金融資產 | 3.93%11.95億 | 4.90%12.59億 | -37.36%11.3億 | -27.71%11.6億 | -30.30%11.5億 | -29.41%12億 | 63.99%18.04億 | 9.95%16.05億 | 27.84%16.5億 | 31.61%17億 |
| 應收票據及應收賬款 | 40.33%2.72億 | 5.94%2.42億 | 92.49%2.84億 | 0.31%1.84億 | 41.58%1.94億 | 200.76%2.28億 | 5.24%1.48億 | 165.64%1.84億 | 253.41%1.37億 | 49.96%7,588.69萬 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | --127.48萬 | ---- | ---- | --537.71萬 | ---- |
| -應收賬款 | 40.33%2.72億 | 6.53%2.42億 | 92.49%2.84億 | 0.31%1.84億 | 47.37%1.94億 | 199.08%2.27億 | 5.24%1.48億 | 165.64%1.84億 | 239.52%1.31億 | 49.96%7,588.69萬 |
| 其他應收款(含利息和股利) | -18.40%1,349.74萬 | -23.25%1,088.45萬 | -3.44%959.94萬 | 31.19%1,290.73萬 | 110.54%1,654.04萬 | 125.71%1,418.17萬 | 116.10%994.12萬 | 123.28%983.85萬 | 41.82%785.61萬 | 0.21%628.31萬 |
| -其他應收款 | ---- | -23.25%1,088.45萬 | ---- | ---- | ---- | 125.71%1,418.17萬 | ---- | 123.28%983.85萬 | ---- | 0.21%628.31萬 |
| 預付款項 | -0.91%3,819.32萬 | -5.98%3,600.62萬 | 12.27%4,232.44萬 | 1.51%2,944.65萬 | -8.36%3,854.49萬 | 38.49%3,829.69萬 | 155.30%3,769.77萬 | 98.22%2,900.72萬 | 128.78%4,206.01萬 | 82.75%2,765.3萬 |
| 其他流動資產 | -33.61%5,334.72萬 | -23.13%5,148.38萬 | 410.32%2.75億 | 432.72%3億 | 166.43%8,035.16萬 | 363.92%6,697.81萬 | 1,014.91%5,390.89萬 | 1,240.43%5,639.67萬 | 578.76%3,015.86萬 | -33.43%1,443.75萬 |
| 流動資產合計 | -14.38%20.34億 | -17.51%19.54億 | -11.54%22.61億 | -10.94%23.35億 | -6.33%23.75億 | 2.95%23.69億 | 18.88%25.56億 | 28.17%26.21億 | 39.50%25.36億 | 26.45%23.01億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 90.17%9,993.38萬 | 101.68%9,993.38萬 | 142.04%1.2億 | 189.24%9,993.38萬 | 80.89%5,255.09萬 | 70.57%4,955.09萬 | 45.52%4,955.09萬 | 145.90%3,455.09萬 | 61.62%2,905.06萬 | 61.62%2,905.06萬 |
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | --4,000萬 | --3,500萬 | ---- | ---- | ---- | ---- |
| 長期股權投資 | 23.70%9,389.3萬 | 27.26%9,674.77萬 | 0.33%7,610.81萬 | 22.87%7,323.03萬 | 25.22%7,590.37萬 | 48.53%7,602.08萬 | 51.72%7,585.72萬 | 23.69%5,959.76萬 | 22.11%6,061.48萬 | 3.39%5,118.21萬 |
| 固定資產 | ---- | -11.31%1,583.53萬 | ---- | ---- | ---- | 23.40%1,785.42萬 | ---- | 132.88%2,041.75萬 | ---- | 111.20%1,446.86萬 |
| 無形資產 | -45.43%68.37萬 | 40.77%94.39萬 | 27.68%120.41萬 | 70.66%155.58萬 | 142.17%125.3萬 | -18.36%67.05萬 | -19.22%94.3萬 | -23.82%91.16萬 | -53.93%51.74萬 | -43.55%82.13萬 |
| 長期待攤費用 | -18.45%444.22萬 | -35.65%421.08萬 | -0.49%551.84萬 | 1.37%669.03萬 | -82.08%544.74萬 | -51.72%654.38萬 | -61.71%554.54萬 | -58.34%660萬 | 168.73%3,040.55萬 | 68.33%1,355.41萬 |
| 遞延所得稅資產 | 33.12%2,606.37萬 | 36.65%2,547.63萬 | 0.67%3,103.73萬 | -4.22%2,971.76萬 | -32.42%1,957.93萬 | 28.67%1,864.3萬 | 105.23%3,082.95萬 | 79.37%3,102.65萬 | 32.85%2,897.39萬 | -31.75%1,448.93萬 |
| 使用權資產 | -20.23%6,046.25萬 | 42.68%6,426.83萬 | 29.41%6,872.83萬 | 162.42%7,192.91萬 | 90.43%7,579.7萬 | 24.19%4,504.52萬 | 137.22%5,310.69萬 | 24.20%2,741.01萬 | 95.57%3,980.23萬 | 59.71%3,627.16萬 |
| 其他非流動資產 | 20.11%2,559.05萬 | 47.29%3,138.07萬 | 189.38%3,082.61萬 | 163.03%2,801.94萬 | --2,130.51萬 | --2,130.51萬 | --1,065.25萬 | --1,065.25萬 | ---- | ---- |
| 非流動資產合計 | 5.89%3.27億 | 25.19%3.39億 | 41.76%3.48億 | 71.19%3.27億 | 50.32%3.09億 | 69.32%2.71億 | 64.45%2.46億 | 50.05%1.91億 | 59.34%2.06億 | 25.09%1.6億 |
| 資產總計 | -12.05%23.61億 | -13.13%22.93億 | -6.87%26.09億 | -5.36%26.62億 | -2.08%26.84億 | 7.26%26.39億 | 21.84%28.02億 | 29.46%28.13億 | 40.81%27.42億 | 26.36%24.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 105.39%1,677.83萬 | 88.90%1,430.14萬 | 33.29%826.63萬 | -3.17%678.56萬 | 57.34%816.91萬 | 80.94%757.08萬 | 99.86%620.18萬 | 274.33%700.76萬 | 201.94%519.21萬 | 124.52%418.41萬 |
| -應付帳款 | 105.39%1,677.83萬 | 88.90%1,430.14萬 | 33.29%826.63萬 | -3.17%678.56萬 | 57.34%816.91萬 | 80.94%757.08萬 | 99.86%620.18萬 | 274.33%700.76萬 | 201.94%519.21萬 | 124.52%418.41萬 |
| 合同負債 | 18.33%1.86億 | 44.04%1.8億 | 57.49%1.71億 | 51.07%1.58億 | 85.68%1.57億 | 76.21%1.25億 | 73.95%1.08億 | 105.96%1.05億 | 80.16%8,479.94萬 | 67.31%7,079.44萬 |
| 預收款項 | -7.43%153.37萬 | 58.56%264.18萬 | 113.20%372.79萬 | -65.48%164.35萬 | -65.36%165.68萬 | -68.33%166.61萬 | -67.97%174.85萬 | 78.69%476.11萬 | 22.62%478.32萬 | -27.07%526.17萬 |
| 應付職工薪酬 | -17.19%9,820.47萬 | -13.71%8,778.07萬 | -37.66%5,864.78萬 | 84.56%2.14億 | 59.15%1.19億 | 2.36%1.02億 | 408.81%9,408.12萬 | 182.77%1.16億 | 395.99%7,451.22萬 | 623.20%9,938.7萬 |
| 應交稅費 | -52.73%3,490.53萬 | -48.51%3,113.35萬 | -43.64%3,324.85萬 | -3.55%7,873.23萬 | 35.55%7,383.54萬 | 135.32%6,046.47萬 | 9.48%5,899.11萬 | 445.82%8,163.28萬 | 470.67%5,446.93萬 | 248.58%2,569.48萬 |
| 其他應付款(含利息和股利) | 69.22%3.18億 | 23.44%3.2億 | 229.58%5.7億 | -45.37%1.74億 | -53.29%1.88億 | 237.13%2.59億 | 595.01%1.73億 | 123.50%3.19億 | 3,080.64%4.03億 | 346.12%7,696.55萬 |
| -其他應付款 | ---- | 23.44%3.2億 | ---- | ---- | ---- | 237.13%2.59億 | ---- | 123.50%3.19億 | ---- | 346.12%7,696.55萬 |
| 一年內到期的非流動負債 | -5.43%1,670.43萬 | -7.06%1,700.18萬 | -17.94%1,660.84萬 | 50.79%1,730.02萬 | 6.02%1,766.41萬 | 45.67%1,829.31萬 | 168.83%2,024.04萬 | 53.49%1,147.33萬 | --1,666.1萬 | --1,255.78萬 |
| 其他流動負債 | 65.13%5.86億 | 54.73%5.95億 | 59.06%5.26億 | -11.44%3.43億 | 6.07%3.55億 | 97.55%3.84億 | 37.44%3.31億 | 54.56%3.88億 | 159.24%3.34億 | 39.87%1.95億 |
| 流動負債合計 | 36.77%12.59億 | 30.18%12.47億 | 74.88%13.88億 | -3.68%9.94億 | -5.88%9.2億 | 95.81%9.58億 | 90.58%7.94億 | 101.47%10.32億 | 346.61%9.78億 | 113.85%4.89億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | ---- | ---- | -81.38%57.44萬 | -80.66%78.09萬 | ---- | ---- |
| 租賃負債 | -23.49%4,699.2萬 | 71.30%5,027.41萬 | 54.52%5,487.29萬 | 231.50%5,805.69萬 | 129.40%6,141.81萬 | 13.73%2,934.78萬 | 119.97%3,551.19萬 | 11.08%1,751.36萬 | 26.34%2,677.39萬 | 9.92%2,580.46萬 |
| 非流動負債合計 | -23.49%4,699.2萬 | 71.30%5,027.41萬 | 52.06%5,487.29萬 | 217.35%5,805.69萬 | 129.40%6,141.81萬 | 13.73%2,934.78萬 | 87.67%3,608.63萬 | -7.62%1,829.45萬 | 26.34%2,677.39萬 | 9.92%2,580.46萬 |
| 負債合計 | 33.00%13.06億 | 31.41%12.98億 | 73.89%14.43億 | 0.17%10.52億 | -2.27%9.82億 | 91.70%9.88億 | 90.45%8.3億 | 97.41%10.5億 | 318.34%10.04億 | 104.18%5.15億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 1.37%2.34億 | 1.37%2.34億 | 51.65%2.31億 | 51.68%2.31億 | 51.68%2.31億 | 53.24%2.31億 | 1.13%1.53億 | 1.03%1.52億 | 1.03%1.52億 | -0.00%1.51億 |
| 資本公積 | 2.31%8.8億 | 2.46%8.8億 | -4.55%8.72億 | -4.26%8.7億 | -4.67%8.6億 | -2.69%8.58億 | 4.02%9.13億 | 4.22%9.09億 | 4.34%9.02億 | 2.77%8.82億 |
| 盈餘公積 | 15.63%9,509.73萬 | 15.63%9,509.73萬 | 24.81%9,509.73萬 | 24.81%9,509.73萬 | 23.86%8,224.21萬 | 23.86%8,224.21萬 | 14.75%7,619.4萬 | 14.75%7,619.4萬 | 9.54%6,639.77萬 | 9.54%6,639.77萬 |
| 未分配利潤 | -119.84%-1.16億 | -130.98%-1.64億 | -97.58%2,102.08萬 | -31.30%4.67億 | -11.46%5.85億 | -38.33%5.3億 | 11.44%8.7億 | 20.46%6.79億 | 3.33%6.61億 | 34.51%8.6億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 其他綜合收益 | -449.72%-2,605萬 | -494.54%-3,209.75萬 | -159.42%-3,033.25萬 | -153.50%-2,977.24萬 | 52.88%-473.88萬 | -38.83%-539.87萬 | -201.07%-1,169.23萬 | -205.73%-1,174.44萬 | -2,190.69%-1,005.7萬 | -734.66%-388.86萬 |
| 歸屬母公司所有者權益合計 | -39.15%10.67億 | -40.32%10.13億 | -40.58%11.89億 | -9.51%16.33億 | -1.01%17.53億 | -13.23%16.97億 | 6.86%20億 | 9.44%18.05億 | 3.30%17.71億 | 14.86%19.55億 |
| 少數股東權益 | 77.08%-1,159.59萬 | 60.70%-1,769.68萬 | 22.48%-2,204.19萬 | 44.92%-2,335.05萬 | -47.48%-5,059.68萬 | -353.77%-4,502.83萬 | -248.62%-2,843.25萬 | -405.64%-4,239.5萬 | -334.15%-3,430.68萬 | -34.08%-992.31萬 |
| 所有者權益（或股東權益）合計 | -38.02%10.55億 | -39.76%9.95億 | -40.84%11.67億 | -8.66%16.1億 | -1.97%17.03億 | -15.10%16.52億 | 5.80%19.72億 | 7.41%17.62億 | 1.77%17.37億 | 14.78%19.45億 |
| 負債和所有者權益(或股東權益)總計 | -12.05%23.61億 | -13.13%22.93億 | -6.87%26.09億 | -5.36%26.62億 | -2.08%26.84億 | 7.26%26.39億 | 21.84%28.02億 | 29.46%28.13億 | 40.81%27.42億 | 26.36%24.61億 |
| 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 | -- | -- | -- | 容誠會計師事務所(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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