首都在线(300846)_公司公告_首都在线：2018年第一季度报告新浪财经

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首都在线：2018年第一季度报告（下载公告）

公告日期:2018-04-27

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NEEQ:

30071

??????

2018??

????? ...... 4

?? ...... 5

???? ...... 8

?? ...... 10

??????????????????????????????????????????????????????????????????????⺮?????????????⺮?????????????????????????????????????????????2018?1?1??2018?3?31?

????

?????????????????????????????????????????????????�䲢????????????????????????????????????

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????????????????????Capitalonline Data Service Co.,Ltd.????2010-08-02

??????????? 430071????????????????????????911101087776681301???361,316,277??????????9????????B??B3010???????010-51997733??????????9????????B??B3010?????

?

????????

??????????%??646,316,360.31628,197,999.172.88???????⿸?538,060,136.21528,065,606.241.89???%??14.8215.66-???%??16.7515.94-

???????

??????

???%??︘136,044,047.74102,784,019.1932.36???????⿸䲡?11,188,034.877,180,882.9755.80????????????????⿸䲡?

10,593,409.546,750,516.0956.93??????????⿸?18,596,289.12-513,354.44-3,722.50??????/? 0.0310 0.024029.17%??????/? 0.0310 0.024029.17%????⿸????2.10%2.86%-

???????????????

?????????????-70,602.78????582,498.29?????????︘??㧐3,000.00

???????????184,663.70??????????????-????????699,559.21?????????????104,933.88??????⿸?594,625.33??︓?????︓????

??

??????????

?䦃????

?????%???%?????

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??????230,674,483

63.84%-210,000230,464,48363.78%

???????

20,994,228

5.81%

20,994,2285.81%

????24,788,6386.86%-210,00024,578,6386.80%

????26,206,8387.25%-210,00025,996,8387.20%?????

??????130,641,794

36.16%210,000130,851,79436.22%

???????

98,913,68927.38%

????128,856,81535.66%210,000129,066,81535.72%

????128,856,815

35.66%210,000129,066,81535.72%

???361,316,277100.00%-361,316,277100.00%

?????

??????????

????䦃???

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?1??119,907,917-119,907,91733.19%98,913,68920,994,2282???30,732,776-30,732,7768.51%27,673,8073,058,9693???????

?????

24,163,276-24,163,2766.69%-24,163,2764???23,789,364-23,789,3646.58%-23,789,3645???

䥽???????

21,735,000-21,735,0006.02%-21,735,0006⻊??15,690,150-15,690,1504.34%-15,690,1507???

?????

12,495,000-12,495,0003.46%-12,495,000

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?

12,495,000-12,495,0003.46%-12,495,0009?

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11,817,603-11,817,6033.27%-11,817,60310??

?䥽????????

9,450,000-9,450,0002.62%-9,450,000??282,276,086-282,276,08678.14%126,587,496155,688,590?????????????????????????????????

?????????????

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? - - -?????? - - -?????????

2018-0042018-0062018-023?????? - --?????????㧐??????????????????

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2017-0312017-034??????

2015-0662015-081??????⿳??????????

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2018?1?30?????????????????2018????????2018?4?25????2018?????????????

??????????????????

????????????1??????????????3,000,000.00933,765.522??????????????????????

2,000,000.00361,814.913??????????????--

4??????????--5????????????????

--6--

??5,000,000.001,295,580.43

????????????????????www.neeq.com.cn??????????????2017????????????????????????

??????????????

???????????????www.neeq.com.cn??????????????2017???????????????????????????

?????????????????⿳??????????

???????????????????2017??????????”??????????⿳??????????????????????????㧐?????????????????????????????????????????????䲡???????????????????????????䲡????????????????�???????????????????????�?????????

??????䲡?⺮???䲡⺮????10???????10?????10????

- - - -??- - -

????䲡?⺮??????10???????10?????10????䲡?⺮???1.2 - -2018?4?25???????????????2017??䲡?⺮?????2017??????????????????䲡????????2017?????????

?????????????????????????䲢????

????????????????????????????????

???????

????????????????????

1.?????

?????????????????330,405,465.54334,349,005.26?????︘?????????????????????86,117,245.8879,216,907.13???5,444,216.472,681,717.01??䲡????䲡???3,145,897.932,320,804.31????????䴗?????????2,665,389.302,299,645.21

?????427,778,215.12420,868,078.92?????㧐???????䴗??????????????1,077,772.364,338,134.71????????119,416,318.32110,557,060.28????????

????????????????9,242,993.757,167,935.83???㧐??77,174,944.3377,174,944.33??????255,000.00367,955.93??????5,543,732.884,205,119.17????5,827,383.553,518,770.00

??????218,538,145.19207,329,920.25

???646,316,360.31628,197,999.17??????--?????︘????????

--?????-???3,747,520.0010,160,371.52???62,204,077.7130,905,595.67????10,973,637.239,380,692.24?????4,631,263.9415,889,282.92???9,704,197.437,134,586.56?䲡???䲡??1,635,835.761,669,873.45??????䴗??????2,295,317.32???4,198,693.731,694,000.01

?????97,095,225.8079,129,719.69????????????????6,754,482.93?????????????????11,160,998.3014,248,190.31??????????

??????11,160,998.3021,002,673.24

???108,256,224.10100,132,392.93???????????361,316,277.00361,316,277.00???

?

?????46,986,926.5246,383,004.50???????-1,398,938.79398,488.13????18,042,968.8018,042,968.80?⺮?䲡?113,112,902.68101,924,867.81???????????538,060,136.21528,065,606.24?????

???????538,060,136.21528,065,606.24?????????646,316,360.31628,197,999.17

???????????????????

2.?????

?????????????????281,154,504.25293,155,743.28?????︘?????????????????????50,303,823.1245,641,781.58???1,785,777.701,311,479.50??䲡????䲡???3,064,259.321,943,435.78????????䴗?????????960,775.87935,219.38

?????337,269,140.26342,987,659.52?????㧐???????䴗??????????????183,497,612.61185,156,439.41????????95,812,413.8586,631,943.52????????????????????????3,841,838.864,220,647.33???㧐????????255,000.00270,000.00??????3,599,512.873,527,531.84????2,018,653.403,518,770.00

??????289,025,031.59283,325,332.10

???626,294,171.85626,312,991.62??????--?????︘????????

--?????--???3,747,520.0010,160,371.52

???51,432,532.4936,065,472.03????6,527,438.156,747,779.52?????3,304,951.647,851,381.04???4,367,455.314,272,333.23?䲡???䲡??8,107,491.918,002,236.57??????䴗??????2,295,317.32???4,198,693.731,694,000.01

?????81,686,083.2377,088,891.24??????????

??????6,754,482.93?????????????????11,160,998.3014,248,190.31??????????

??????11,160,998.3021,002,673.24

???92,847,081.5398,091,564.48???????361,316,277.00361,316,277.00????

?????47,215,729.5146,611,807.49???????????18,042,968.8018,042,968.80?⺮?䲡?106,872,115.01102,250,373.85

???????533,447,090.32528,221,427.14?????????626,294,171.85626,312,991.62

3.??䲡??

???????????????︘136,044,047.74102,784,019.19???92,194,681.9168,211,935.97

?????258,665.46191,488.01????6,369,884.727,182,846.02????24,622,287.7418,311,676.11????-792,174.73210,006.31???12,206.44185,825.25?????????䞍

????????䞍-1,519,297.78-55,962.55???????????-1,703,961.48-89,069.38???????“-”??䞍-70,602.782,547.08??582,498.29471,600.00?䲡????䞍12,371,093.938,908,426.05????︘3,000.00700.08???㧐1,390.79䲡????????䞍12,374,093.938,907,735.34?????1,186,059.061,726,852.37?⿸䲡?⿸???䞍11,188,034.877,180,882.97???????????⿸䲡???????⺮?

1.????⿸䲡?11,188,034.877,183,257.33

2.????⿸䲡?-2,374.36??????⺮?

1.????????⿸䲡?11,188,034.877,180,882.97

2.?????

???????⿸?-1,797,426.92-141,728.90???????????????⿸?

-1,797,426.92-141,728.90???⺮?????????

1.?????????䙌⿸??⿸???

2.??????????⺮?????

??????????⺮?????????-1,797,426.92-141,728.90

1.???????????⺮????

????????

2.?㧐????????

3.???䴗????⺮??㧐????

4.????????????⺮

5.??????????-1,797,426.92-141,728.90

6.???????????????

?????????

7.?????????????

????????????????????⿸???????9,390,607.957,039,154.07??????????????9,390,607.957,039,154.07??????????????????????0.0310 0.0240??????0.0310 0.0240

???????????????????

4.??䲡??

??????????????︘74,723,536.2958,911,607.10???52,089,434.7139,911,859.61?????85,452.412,484.19????3,316,543.944,175,451.55????15,464,618.5213,125,093.66????-775,155.45230,727.02???183,427.33185,825.25?????????䞍

????????䞍119,736.90-924,379.56???????????-64,926.80-89,069.38???????“-”??䞍-70,602.782,547.08??582,498.29423,500.00?䲡????䞍4,990,847.24781,833.34????︘3,000.00600.00???㧐䲡????????䞍4,993,847.24782,433.34?????372,106.0845,928.16?⿸䲡?⿸???䞍4,621,741.16736,505.18????⿸䲡?4,621,741.16736,505.18????⿸䲡????????⿸????⺮?????????

1.?????????䙌⿸??⿸????

2.??????????⺮?????

??????????⺮?????????

1.???????????⺮?????

???????

2.?㧐????????

3.???䴗????⺮??㧐??????

4.????????????⺮

5.??????????

6.?????????????????

???????

7.???????????????

???????????4,621,741.16736,505.18

5.???????

??????????????????????????????䴗???139,554,383.0088,030,770.87?䴗??????䴗????????401,324.66311,263.58

???????︘??139,955,707.6688,342,034.45???????????78,455,448.5760,361,414.89???????????31,967,638.6221,878,923.30??????1,839,110.821,852,861.84?????????9,097,220.534,762,188.86

???????㧐??121,359,418.5488,855,388.89??????????⿸?18,596,289.12-513,354.44???????????????䴗???25,000,000.006,370,000.00???????䴗???184,663.7033,106.83?????????????????⿸?

61,200.004,760.00????????䴗???⿸??䴗????????6,456,789.54

???????︘??31,702,653.246,407,866.83????????????????26,850,778.8016,739,223.07??????26,814,100.0014,950,000.00???????????⿸??????????

???????㧐??53,664,878.8031,689,223.07??????????⿸?-21,962,225.56-25,281,356.24???????????????䴗?????????????䴗???????䴗???5,015,725.58?䴗????????

???????︘??5,015,725.58??????⺮??䲡䲡??䲡?????194,069.29?????????䲡䲡??????????135,829.7383,059.68

???????㧐??135,829.73277,128.97??????????⿸?-135,829.734,738,596.61????????????????-441,773.55-21,831.06???????⿸???-3,943,539.72-21,077,945.13??䦃????????331,296,671.0962,057,452.02??????????327,353,131.3740,979,506.89

???????????????????

6.???????

??????????????????????????????䴗???74,930,242.0852,668,676.45?䴗??????䴗????????92,897.7418,033,728.35

???????︘??75,023,139.8270,702,404.80???????????42,188,153.8543,914,703.94???????????17,313,355.4215,376,752.61??????83,499.4070,030.78?????????6,489,057.605,076,378.70

???????㧐??66,074,066.2764,437,866.03??????????⿸?8,949,073.556,264,538.77???????????????䴗???26,593,900.004,149,128.41???????䴗???184,663.7015,561.41?????????????????⿸?

61,200.004,760.00????????䴗???⿸??䴗????????

???????︘??26,839,763.704,169,449.82????????????????22,652,468.799,705,784.05??????25,000,000.0013,000,000.00???????????⿸??????????

???????㧐??47,652,468.7922,705,784.05??????????⿸?-20,812,705.09-18,536,334.23???????????????䴗???????䴗???5,015,725.58?䴗????????

???????︘??5,015,725.58??????⺮??䲡䲡??䲡?????194,069.29?????????135,829.7383,059.68

???????㧐??135,829.73277,128.97??????????⿸?-135,829.734,738,596.61????????????????-1,777.76-1,917.56???????⿸???-12,001,239.03-7,535,116.41??䦃????????290,103,409.1128,850,879.76??????????278,102,170.0821,315,763.35

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