滬深市場個股詳情

300792 壹網壹創

添加自選
  • 18.49
  • +0.59+3.30%
已收盤 05/29 15:00 (北京)
44.10億總市值46.57市盈率TTM

壹網壹創關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
1.22%2.82億
-16.31%12.88億
-11.95%8.94億
-3.62%6.1億
4.60%2.79億
35.55%15.39億
39.23%10.15億
30.00%6.32億
19.58%2.66億
-12.59%11.35億
營業收入
1.22%2.82億
-16.31%12.88億
-11.95%8.94億
-3.62%6.1億
4.60%2.79億
35.55%15.39億
39.23%10.15億
30.00%6.32億
19.58%2.66億
-12.59%11.35億
其他業務收入
----
-5.43%990.07萬
----
-0.78%361.38萬
----
1.30%1,046.95萬
----
13.81%364.21萬
----
59.67%1,033.47萬
營業總成本
2.62%2.53億
-8.29%11.85億
-5.70%8億
4.37%5.39億
20.58%2.46億
64.26%12.93億
70.13%8.49億
55.25%5.16億
31.12%2.04億
-11.89%7.87億
營業成本
4.30%1.91億
-10.94%9.1億
-5.32%6.21億
7.77%4.12億
22.99%1.83億
71.83%10.22億
74.47%6.56億
54.63%3.83億
29.90%1.49億
-12.22%5.95億
營業稅金及附加
-50.37%375.63萬
-8.16%2,719.43萬
5.07%2,023.42萬
10.17%1,523.95萬
9.42%756.84萬
3.21%2,961.04萬
8.67%1,925.72萬
3.37%1,383.27萬
-1.25%691.68萬
2.83%2,868.98萬
銷售費用
5.79%4,091.33萬
9.03%1.76億
1.03%1.04億
4.71%7,365.53萬
31.16%3,867.28萬
88.68%1.61億
124.34%1.03億
95.31%7,034.29萬
94.65%2,948.54萬
-41.17%8,552.13萬
管理費用
3.79%2,029.38萬
-1.09%8,049.89萬
-7.23%6,252.31萬
-13.59%4,101.49萬
7.51%1,955.32萬
-0.41%8,138.86萬
20.80%6,739.78萬
39.00%4,746.3萬
8.71%1,818.81萬
62.03%8,172.15萬
財務費用
4.27%-656.41萬
26.73%-2,482.63萬
21.55%-2,005.68萬
36.54%-1,235.42萬
34.53%-685.69萬
-20.46%-3,388.31萬
-49.42%-2,556.66萬
-122.79%-1,946.88萬
-165.03%-1,047.39萬
-28.72%-2,812.73萬
-利息費用
-51.92%6.76萬
-51.79%104.9萬
-81.20%36.19萬
-88.28%17.86萬
-67.91%14.07萬
44.29%217.61萬
166.18%192.53萬
205.88%152.41萬
300.43%43.83萬
675.36%150.81萬
-利息收入
-0.41%-707.5萬
34.47%-2,582.58萬
31.77%-2,068.8萬
36.12%-1,401.43萬
36.84%-704.61萬
-30.11%-3,941.35萬
-66.23%-3,032.07萬
-135.06%-2,193.87萬
-159.19%-1,115.53萬
-37.17%-3,029.34萬
研發費用
-20.76%335.83萬
-48.43%1,666.36萬
-56.41%1,247.94萬
-59.43%858.32萬
-62.34%423.82萬
32.27%3,231.04萬
39.16%2,862.88萬
109.74%2,115.88萬
80.74%1,125.36萬
77.50%2,442.75萬
信用減值損失
-68.36%186.41萬
40.75%-1,348.99萬
1,310.27%711萬
8,166.54%570.71萬
202.48%589.23萬
-42.52%-2,276.83萬
90.62%-58.75萬
101.35%6.9萬
296.51%194.8萬
-535.70%-1,597.5萬
資產減值損失
-170.43%-123.05萬
75.99%-532.67萬
--148.38萬
--146.61萬
--174.71萬
---2,218.48萬
----
----
--0
--0
營業總成本調整項目
----
----
----
----
----
----
----
---0.02
----
----
非經營性淨收益
-74.75%540.47萬
136.00%1,987.24萬
51.61%3,796.3萬
58.90%3,115.83萬
303.82%2,140.47萬
-91.30%842.05萬
-47.86%2,504萬
-4.48%1,960.92萬
-13.37%530.06萬
264.28%9,673.21萬
公允價值變動淨收益
----
-94.25%97.13萬
----
----
----
-49.53%1,690.62萬
----
----
----
260.25%3,349.46萬
投資淨收益
-68.79%413.32萬
169.06%3,211.54萬
81.64%2,438.48萬
132.93%2,229.33萬
412.14%1,324.45萬
-80.66%1,193.62萬
-65.03%1,342.46萬
-50.53%957.1萬
41.27%258.61萬
1,695.50%6,170.45萬
-其中:對聯營合營企業的投資收益
-31.56%413.32萬
191.18%2,664.1萬
----
----
133.53%603.92萬
-31.88%914.94萬
----
----
--258.61萬
--1,343.11萬
資產處置收益
--8.19萬
--2.09萬
--2.09萬
--2.09萬
----
--0
----
----
----
49.48%19.08萬
其他收益
6.78%55.61萬
-77.25%558.14萬
-59.32%496.36萬
-83.24%167.09萬
-32.06%52.08萬
41.66%2,453.12萬
-22.71%1,220.29萬
91.82%996.92萬
-82.33%76.65萬
47.10%1,731.72萬
營業利潤
-35.44%3,474.7萬
-52.04%1.22億
-31.32%1.32億
-24.92%1.02億
-20.26%5,382.04萬
-42.80%2.55億
-31.18%1.92億
-22.13%1.36億
-7.75%6,749.1萬
2.97%4.45億
加:營業外收入
356.11%5.1萬
-86.87%1.69萬
-94.48%1.17萬
-92.38%1.16萬
-92.55%1.12萬
98.65%12.91萬
-72.52%21.17萬
-79.99%15.21萬
-80.68%15.01萬
-99.49%6.5萬
減:營業外支出
554.15%135.27萬
252.49%180.15萬
270.00%84.61萬
3,357.83%54.23萬
5,122.92%20.68萬
-48.55%51.11萬
-77.01%22.87萬
-98.37%1.57萬
-99.06%3,959.12
-51.42%99.33萬
利潤總額
-37.63%3,344.54萬
-52.67%1.2億
-31.75%1.31億
-25.39%1.02億
-20.72%5,362.48萬
-42.77%2.54億
-31.13%1.92億
-21.97%1.36億
-8.00%6,763.71萬
0.28%4.44億
減:所得稅費用
-62.62%409.59萬
-70.56%1,233.45萬
-45.68%1,694.67萬
-39.16%1,444.42萬
-9.26%1,095.71萬
-50.27%4,189.88萬
-44.40%3,120.08萬
-33.68%2,374.06萬
-17.18%1,207.52萬
-13.45%8,425.79萬
淨利潤
-31.21%2,934.95萬
-49.13%1.08億
-29.04%1.14億
-22.47%8,706.08萬
-23.21%4,266.77萬
-41.01%2.12億
-27.77%1.6億
-18.94%1.12億
-5.73%5,556.19萬
4.15%3.6億
持續經營淨利潤
-31.21%2,934.95萬
-49.13%1.08億
-29.04%1.14億
-22.47%8,706.08萬
-23.21%4,266.77萬
-41.01%2.12億
-27.77%1.6億
-18.94%1.12億
-5.73%5,556.19萬
4.15%3.6億
減:少數股東損益
30.11%7.07萬
-99.96%1.22萬
-98.71%17.34萬
-98.73%9.32萬
-98.52%5.43萬
-2.36%3,217.89萬
-27.14%1,348.69萬
-39.13%732.49萬
-36.47%368.09萬
-6.71%3,295.78萬
歸屬于母公司所有者的淨利潤
-31.29%2,927.88萬
-40.05%1.08億
-22.64%1.14億
-17.15%8,696.76萬
-17.86%4,261.33萬
-44.90%1.8億
-27.83%1.47億
-17.02%1.05億
-2.38%5,188.1萬
5.39%3.27億
每股收益
基本每股收益
-33.33%0.12
-39.47%0.46
-22.58%0.48
-15.91%0.37
-18.18%0.18
-47.59%0.76
-32.61%0.62
-25.42%0.44
-12.00%0.22
-32.56%1.45
稀釋每股收益
-33.33%0.12
-39.47%0.46
-22.58%0.48
-15.91%0.37
-18.18%0.18
-47.59%0.76
-32.61%0.62
-25.42%0.44
-12.00%0.22
-32.56%1.45
其他綜合收益
92.16%-27.06萬
-92.17%267.72萬
-57.21%674.06萬
61.69%1,011.14萬
-539.55%-345.07萬
1,684.83%3,420.61萬
5,419.51%1,575.4萬
5,184.74%625.35萬
36.20%78.51萬
-5.24%-215.83萬
歸屬于母公司所有者的其他綜合收益總額
92.16%-27.06萬
-84.98%267.72萬
-57.21%674.06萬
61.69%1,011.14萬
-539.55%-345.07萬
925.91%1,782.61萬
5,419.51%1,575.4萬
5,184.74%625.35萬
36.20%78.51萬
-5.24%-215.83萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
--1,638萬
----
----
----
--0
綜合收益總額
-25.85%2,907.89萬
-55.11%1.11億
-31.56%1.21億
-18.03%9,717.22萬
-30.40%3,921.7萬
-31.09%2.46億
-20.78%1.76億
-14.50%1.19億
-5.32%5,634.7萬
4.15%3.58億
歸屬于母公司所有者的綜合收益總額
-25.93%2,900.82萬
-44.10%1.11億
-25.99%1.2億
-12.72%9,707.9萬
-25.64%3,916.27萬
-39.05%1.98億
-20.20%1.63億
-12.16%1.11億
-1.97%5,266.61萬
5.39%3.25億
歸屬於少數股東的綜合收益總額
30.11%7.07萬
-99.97%1.22萬
-98.71%17.34萬
-98.73%9.32萬
-98.52%5.43萬
47.34%4,855.89萬
-27.14%1,348.69萬
-39.13%732.49萬
-36.47%368.09萬
-6.71%3,295.78萬
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
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 1.22%2.82億-16.31%12.88億-11.95%8.94億-3.62%6.1億4.60%2.79億35.55%15.39億39.23%10.15億30.00%6.32億19.58%2.66億-12.59%11.35億
營業收入 1.22%2.82億-16.31%12.88億-11.95%8.94億-3.62%6.1億4.60%2.79億35.55%15.39億39.23%10.15億30.00%6.32億19.58%2.66億-12.59%11.35億
其他業務收入 -----5.43%990.07萬-----0.78%361.38萬----1.30%1,046.95萬----13.81%364.21萬----59.67%1,033.47萬
營業總成本 2.62%2.53億-8.29%11.85億-5.70%8億4.37%5.39億20.58%2.46億64.26%12.93億70.13%8.49億55.25%5.16億31.12%2.04億-11.89%7.87億
營業成本 4.30%1.91億-10.94%9.1億-5.32%6.21億7.77%4.12億22.99%1.83億71.83%10.22億74.47%6.56億54.63%3.83億29.90%1.49億-12.22%5.95億
營業稅金及附加 -50.37%375.63萬-8.16%2,719.43萬5.07%2,023.42萬10.17%1,523.95萬9.42%756.84萬3.21%2,961.04萬8.67%1,925.72萬3.37%1,383.27萬-1.25%691.68萬2.83%2,868.98萬
銷售費用 5.79%4,091.33萬9.03%1.76億1.03%1.04億4.71%7,365.53萬31.16%3,867.28萬88.68%1.61億124.34%1.03億95.31%7,034.29萬94.65%2,948.54萬-41.17%8,552.13萬
管理費用 3.79%2,029.38萬-1.09%8,049.89萬-7.23%6,252.31萬-13.59%4,101.49萬7.51%1,955.32萬-0.41%8,138.86萬20.80%6,739.78萬39.00%4,746.3萬8.71%1,818.81萬62.03%8,172.15萬
財務費用 4.27%-656.41萬26.73%-2,482.63萬21.55%-2,005.68萬36.54%-1,235.42萬34.53%-685.69萬-20.46%-3,388.31萬-49.42%-2,556.66萬-122.79%-1,946.88萬-165.03%-1,047.39萬-28.72%-2,812.73萬
-利息費用 -51.92%6.76萬-51.79%104.9萬-81.20%36.19萬-88.28%17.86萬-67.91%14.07萬44.29%217.61萬166.18%192.53萬205.88%152.41萬300.43%43.83萬675.36%150.81萬
-利息收入 -0.41%-707.5萬34.47%-2,582.58萬31.77%-2,068.8萬36.12%-1,401.43萬36.84%-704.61萬-30.11%-3,941.35萬-66.23%-3,032.07萬-135.06%-2,193.87萬-159.19%-1,115.53萬-37.17%-3,029.34萬
研發費用 -20.76%335.83萬-48.43%1,666.36萬-56.41%1,247.94萬-59.43%858.32萬-62.34%423.82萬32.27%3,231.04萬39.16%2,862.88萬109.74%2,115.88萬80.74%1,125.36萬77.50%2,442.75萬
信用減值損失 -68.36%186.41萬40.75%-1,348.99萬1,310.27%711萬8,166.54%570.71萬202.48%589.23萬-42.52%-2,276.83萬90.62%-58.75萬101.35%6.9萬296.51%194.8萬-535.70%-1,597.5萬
資產減值損失 -170.43%-123.05萬75.99%-532.67萬--148.38萬--146.61萬--174.71萬---2,218.48萬----------0--0
營業總成本調整項目 -------------------------------0.02--------
非經營性淨收益 -74.75%540.47萬136.00%1,987.24萬51.61%3,796.3萬58.90%3,115.83萬303.82%2,140.47萬-91.30%842.05萬-47.86%2,504萬-4.48%1,960.92萬-13.37%530.06萬264.28%9,673.21萬
公允價值變動淨收益 -----94.25%97.13萬-------------49.53%1,690.62萬------------260.25%3,349.46萬
投資淨收益 -68.79%413.32萬169.06%3,211.54萬81.64%2,438.48萬132.93%2,229.33萬412.14%1,324.45萬-80.66%1,193.62萬-65.03%1,342.46萬-50.53%957.1萬41.27%258.61萬1,695.50%6,170.45萬
-其中:對聯營合營企業的投資收益 -31.56%413.32萬191.18%2,664.1萬--------133.53%603.92萬-31.88%914.94萬----------258.61萬--1,343.11萬
資產處置收益 --8.19萬--2.09萬--2.09萬--2.09萬------0------------49.48%19.08萬
其他收益 6.78%55.61萬-77.25%558.14萬-59.32%496.36萬-83.24%167.09萬-32.06%52.08萬41.66%2,453.12萬-22.71%1,220.29萬91.82%996.92萬-82.33%76.65萬47.10%1,731.72萬
營業利潤 -35.44%3,474.7萬-52.04%1.22億-31.32%1.32億-24.92%1.02億-20.26%5,382.04萬-42.80%2.55億-31.18%1.92億-22.13%1.36億-7.75%6,749.1萬2.97%4.45億
加:營業外收入 356.11%5.1萬-86.87%1.69萬-94.48%1.17萬-92.38%1.16萬-92.55%1.12萬98.65%12.91萬-72.52%21.17萬-79.99%15.21萬-80.68%15.01萬-99.49%6.5萬
減:營業外支出 554.15%135.27萬252.49%180.15萬270.00%84.61萬3,357.83%54.23萬5,122.92%20.68萬-48.55%51.11萬-77.01%22.87萬-98.37%1.57萬-99.06%3,959.12-51.42%99.33萬
利潤總額 -37.63%3,344.54萬-52.67%1.2億-31.75%1.31億-25.39%1.02億-20.72%5,362.48萬-42.77%2.54億-31.13%1.92億-21.97%1.36億-8.00%6,763.71萬0.28%4.44億
減:所得稅費用 -62.62%409.59萬-70.56%1,233.45萬-45.68%1,694.67萬-39.16%1,444.42萬-9.26%1,095.71萬-50.27%4,189.88萬-44.40%3,120.08萬-33.68%2,374.06萬-17.18%1,207.52萬-13.45%8,425.79萬
淨利潤 -31.21%2,934.95萬-49.13%1.08億-29.04%1.14億-22.47%8,706.08萬-23.21%4,266.77萬-41.01%2.12億-27.77%1.6億-18.94%1.12億-5.73%5,556.19萬4.15%3.6億
持續經營淨利潤 -31.21%2,934.95萬-49.13%1.08億-29.04%1.14億-22.47%8,706.08萬-23.21%4,266.77萬-41.01%2.12億-27.77%1.6億-18.94%1.12億-5.73%5,556.19萬4.15%3.6億
減:少數股東損益 30.11%7.07萬-99.96%1.22萬-98.71%17.34萬-98.73%9.32萬-98.52%5.43萬-2.36%3,217.89萬-27.14%1,348.69萬-39.13%732.49萬-36.47%368.09萬-6.71%3,295.78萬
歸屬于母公司所有者的淨利潤 -31.29%2,927.88萬-40.05%1.08億-22.64%1.14億-17.15%8,696.76萬-17.86%4,261.33萬-44.90%1.8億-27.83%1.47億-17.02%1.05億-2.38%5,188.1萬5.39%3.27億
每股收益
基本每股收益 -33.33%0.12-39.47%0.46-22.58%0.48-15.91%0.37-18.18%0.18-47.59%0.76-32.61%0.62-25.42%0.44-12.00%0.22-32.56%1.45
稀釋每股收益 -33.33%0.12-39.47%0.46-22.58%0.48-15.91%0.37-18.18%0.18-47.59%0.76-32.61%0.62-25.42%0.44-12.00%0.22-32.56%1.45
其他綜合收益 92.16%-27.06萬-92.17%267.72萬-57.21%674.06萬61.69%1,011.14萬-539.55%-345.07萬1,684.83%3,420.61萬5,419.51%1,575.4萬5,184.74%625.35萬36.20%78.51萬-5.24%-215.83萬
歸屬于母公司所有者的其他綜合收益總額 92.16%-27.06萬-84.98%267.72萬-57.21%674.06萬61.69%1,011.14萬-539.55%-345.07萬925.91%1,782.61萬5,419.51%1,575.4萬5,184.74%625.35萬36.20%78.51萬-5.24%-215.83萬
歸屬於少數股東的其他綜合收益總額 ----------------------1,638萬--------------0
綜合收益總額 -25.85%2,907.89萬-55.11%1.11億-31.56%1.21億-18.03%9,717.22萬-30.40%3,921.7萬-31.09%2.46億-20.78%1.76億-14.50%1.19億-5.32%5,634.7萬4.15%3.58億
歸屬于母公司所有者的綜合收益總額 -25.93%2,900.82萬-44.10%1.11億-25.99%1.2億-12.72%9,707.9萬-25.64%3,916.27萬-39.05%1.98億-20.20%1.63億-12.16%1.11億-1.97%5,266.61萬5.39%3.25億
歸屬於少數股東的綜合收益總額 30.11%7.07萬-99.97%1.22萬-98.71%17.34萬-98.73%9.32萬-98.52%5.43萬47.34%4,855.89萬-27.14%1,348.69萬-39.13%732.49萬-36.47%368.09萬-6.71%3,295.78萬
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------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------中匯會計師事務所(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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