滬深市場個股詳情

002377 國創高新

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  • 2.91
  • +0.03+1.04%
未開盤 01/09 15:00 (北京)
26.67億總市值-26.70市盈率TTM

國創高新關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
營業總收入
-40.10%4.32億
-59.31%2.03億
-64.43%8,081.85萬
-62.54%8.24億
-56.29%7.22億
-48.58%5億
-43.91%2.27億
-42.05%22.01億
-47.15%16.51億
-55.46%9.72億
營業收入
-40.10%4.32億
-59.31%2.03億
-64.43%8,081.85萬
-62.54%8.24億
-56.29%7.22億
-48.58%5億
-43.91%2.27億
-42.05%22.01億
-47.15%16.51億
-55.46%9.72億
其他業務收入
----
-76.13%284.66萬
----
-10.68%1,740.02萬
----
426.55%1,192.73萬
----
222.81%1,948.17萬
----
-17.01%226.52萬
營業總成本
-42.04%4.63億
-58.26%2.39億
-63.01%9,567.47萬
-63.92%9.14億
-57.72%7.98億
-50.29%5.72億
-49.98%2.59億
-41.96%25.33億
-44.81%18.88億
-49.90%11.5億
營業成本
-43.07%3.98億
-60.25%1.99億
-63.10%7,859.75萬
-65.35%7.64億
-57.62%7億
-48.96%5億
-50.24%2.13億
-42.62%22.06億
-45.94%16.51億
-52.36%9.79億
營業稅金及附加
-34.55%94.97萬
-35.37%74.5萬
27.48%65.45萬
-70.93%284.87萬
-69.83%145.1萬
-74.38%115.27萬
-82.18%51.34萬
-20.37%980萬
-30.47%480.96萬
-7.06%450萬
銷售費用
28.50%712.24萬
22.49%448.08萬
-51.58%91.59萬
-12.50%1,096.22萬
-25.35%554.3萬
-18.45%365.82萬
13.44%189.14萬
24.22%1,252.79萬
-27.69%742.56萬
-14.04%448.56萬
管理費用
-57.79%2,525.93萬
-67.32%1,666.58萬
-74.84%691.92萬
-63.31%6,665.16萬
-57.46%5,984.7萬
-53.59%5,099.04萬
-47.63%2,750.33萬
-42.33%1.82億
-33.68%1.41億
-28.20%1.1億
財務費用
8.39%1,152.7萬
26.78%783.97萬
-12.19%427.9萬
-68.62%1,344.05萬
-59.73%1,063.43萬
-70.59%618.39萬
-57.09%487.3萬
-43.01%4,282.7萬
-45.76%2,640.98萬
-30.57%2,102.95萬
-利息費用
-16.93%1,207.25萬
-29.71%809.89萬
-30.25%420.47萬
-62.13%1,670.55萬
-52.30%1,453.28萬
-52.10%1,152.16萬
-56.78%602.82萬
-45.88%4,410.95萬
-40.55%3,046.52萬
-25.18%2,405.5萬
-利息收入
84.71%-115.12萬
86.77%-80.94萬
90.41%-14.35萬
-23.76%-438.31萬
-42.27%-752.95萬
-71.06%-611.85萬
-789.24%-149.68萬
68.30%-354.17萬
15.25%-529.23萬
16.76%-357.68萬
研發費用
-6.91%1,931.93萬
3.44%1,024.62萬
-60.49%430.86萬
-30.65%5,587.4萬
-63.55%2,075.41萬
-67.90%990.56萬
-47.28%1,090.63萬
-25.49%8,056.5萬
-34.93%5,693.41萬
-33.74%3,085.71萬
信用減值損失
-0.58%-1,908.15萬
178.87%2,250.43萬
30.65%925.85萬
42.58%-2,473.88萬
21.61%-1,897.19萬
471.55%806.97萬
618.78%708.65萬
57.57%-4,308.23萬
-29.55%-2,420.16萬
-62.08%141.19萬
資產減值損失
----
----
----
26.45%-3,473.45萬
----
----
----
88.31%-4,722.6萬
----
----
非經營性淨收益
-52.05%-2,109.9萬
71.19%2,183.54萬
12.58%882.47萬
49.98%-5,929.63萬
27.23%-1,387.62萬
310.99%1,275.53萬
364.21%783.83萬
77.49%-1.19億
93.97%-1,906.76萬
-82.75%310.35萬
公允價值變動淨收益
----
----
----
----
----
----
----
-97.79%1.07萬
----
----
投資淨收益
-574.17%-300.76萬
-218.85%-104.16萬
-416.03%-45.57萬
54.79%-524.5萬
80.10%-44.61萬
56.80%-32.67萬
94.24%-8.83萬
64.07%-1,160.03萬
-1,164.91%-224.15萬
-229.52%-75.62萬
-其中:對聯營合營企業的投資收益
-96.91%-261.2萬
13.53%-76.63萬
23.11%-37.85萬
83.68%-210.44萬
57.65%-132.65萬
44.36%-88.62萬
71.87%-49.23萬
63.56%-1,289.37萬
-74.62%-313.22萬
-158.52%-159.29萬
資產處置收益
-100.29%-6,643.31
-100.29%-6,643.31
----
107.05%226.17萬
156.32%226.13萬
156.32%226.13萬
----
-69.78%-3,207.66萬
-1,105.33%-401.49萬
-1,149.27%-401.49萬
其他收益
-69.62%99.67萬
-86.21%37.93萬
-97.39%2.19萬
-79.53%316.02萬
-71.20%328.04萬
-57.43%275.09萬
-62.41%84萬
-48.16%1,544.09萬
-46.70%1,139.04萬
-53.86%646.27萬
營業利潤
43.04%-5,146.67萬
77.38%-1,329.15萬
74.47%-603.15萬
66.99%-1.49億
64.70%-9,035.78萬
66.25%-5,876.17萬
78.59%-2,362.04萬
58.77%-4.51億
58.27%-2.56億
-86.65%-1.74億
加:營業外收入
-99.30%1.6萬
-99.24%1.6萬
-97.36%3.81萬
-24.77%265.37萬
-6.37%228.72萬
16.35%211.77萬
29.47%144.62萬
-17.60%352.73萬
-36.02%244.27萬
-22.65%182.01萬
減:營業外支出
-95.98%23.94萬
-96.64%20萬
-99.67%4.11萬
-84.53%731.09萬
-75.94%595.13萬
285.13%595.12萬
637.39%1,252.44萬
90.15%4,726.42萬
223.33%2,473.2萬
-70.80%154.52萬
利潤總額
45.02%-5,169.01萬
78.47%-1,347.54萬
82.61%-603.44萬
68.97%-1.54億
66.21%-9,402.2萬
63.99%-6,259.52萬
68.71%-3,469.86萬
55.60%-4.95億
54.92%-2.78億
-80.67%-1.74億
減:所得稅費用
20.21%-184.99萬
-119.72%-10.8萬
-115.88%-17.39萬
-122.74%-550.38萬
-68.58%-231.84萬
68.17%54.73萬
184.04%109.54萬
34.03%2,419.94萬
45.23%-137.53萬
166.94%32.54萬
淨利潤
45.65%-4,984.02萬
78.83%-1,336.74萬
83.63%-586.05萬
71.48%-1.48億
66.88%-9,170.36萬
63.74%-6,314.25萬
67.34%-3,579.4萬
54.17%-5.19億
54.96%-2.77億
-81.93%-1.74億
持續經營淨利潤
-41.03%-4,984.02萬
-97.22%-1,336.74萬
-6,539.91%-586.05萬
-1,558.01%-9,326.31萬
87.24%-3,533.9萬
96.11%-677.8萬
99.92%-8.83萬
100.56%639.66萬
54.96%-2.77億
-81.93%-1.74億
終止經營淨利潤
----
----
----
89.58%-5,476.46萬
---5,636.46萬
---5,636.46萬
---3,570.57萬
---5.25億
----
----
減:少數股東損益
-343.51%-366.46萬
-93.27%8.8萬
-100.00%0.94
-104.13%-88.06萬
323.29%150.49萬
174.21%130.9萬
177.50%111.79萬
305.36%2,133.38萬
91.17%-67.4萬
55.00%-176.38萬
歸屬于母公司所有者的淨利潤
50.46%-4,617.56萬
79.12%-1,345.55萬
84.12%-586.05萬
72.76%-1.47億
66.26%-9,320.85萬
62.61%-6,445.15萬
65.87%-3,691.19萬
51.85%-5.4億
54.51%-2.76億
-87.77%-1.72億
每股收益
基本每股收益
50.44%-0.0504
79.09%-0.0147
84.12%-0.0064
72.88%-0.16
66.27%-0.1017
62.63%-0.0703
65.85%-0.0403
51.64%-0.59
54.50%-0.3015
-87.72%-0.1881
稀釋每股收益
50.44%-0.0504
79.09%-0.0147
84.12%-0.0064
72.88%-0.16
66.27%-0.1017
62.63%-0.0703
65.85%-0.0403
51.64%-0.59
54.50%-0.3015
-87.72%-0.1881
其他綜合收益
-7萬
-7萬
5.88%-16萬
-190.91%-17萬
歸屬于母公司所有者的其他綜合收益總額
---7萬
---7萬
----
5.88%-16萬
----
----
----
-190.91%-17萬
----
----
綜合收益總額
45.57%-4,991.02萬
78.72%-1,343.74萬
83.63%-586.05萬
71.45%-1.48億
66.88%-9,170.36萬
63.74%-6,314.25萬
67.34%-3,579.4萬
54.15%-5.19億
54.96%-2.77億
-81.93%-1.74億
歸屬于母公司所有者的綜合收益總額
50.38%-4,624.56萬
79.01%-1,352.55萬
84.12%-586.05萬
72.74%-1.47億
66.26%-9,320.85萬
62.61%-6,445.15萬
65.87%-3,691.19萬
51.83%-5.4億
54.51%-2.76億
-87.77%-1.72億
歸屬於少數股東的綜合收益總額
-343.51%-366.46萬
-93.27%8.8萬
-100.00%0.94
-104.13%-88.06萬
323.29%150.49萬
174.21%130.9萬
177.50%111.79萬
305.36%2,133.38萬
91.17%-67.4萬
55.00%-176.38萬
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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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(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
營業總收入 -40.10%4.32億-59.31%2.03億-64.43%8,081.85萬-62.54%8.24億-56.29%7.22億-48.58%5億-43.91%2.27億-42.05%22.01億-47.15%16.51億-55.46%9.72億
營業收入 -40.10%4.32億-59.31%2.03億-64.43%8,081.85萬-62.54%8.24億-56.29%7.22億-48.58%5億-43.91%2.27億-42.05%22.01億-47.15%16.51億-55.46%9.72億
其他業務收入 -----76.13%284.66萬-----10.68%1,740.02萬----426.55%1,192.73萬----222.81%1,948.17萬-----17.01%226.52萬
營業總成本 -42.04%4.63億-58.26%2.39億-63.01%9,567.47萬-63.92%9.14億-57.72%7.98億-50.29%5.72億-49.98%2.59億-41.96%25.33億-44.81%18.88億-49.90%11.5億
營業成本 -43.07%3.98億-60.25%1.99億-63.10%7,859.75萬-65.35%7.64億-57.62%7億-48.96%5億-50.24%2.13億-42.62%22.06億-45.94%16.51億-52.36%9.79億
營業稅金及附加 -34.55%94.97萬-35.37%74.5萬27.48%65.45萬-70.93%284.87萬-69.83%145.1萬-74.38%115.27萬-82.18%51.34萬-20.37%980萬-30.47%480.96萬-7.06%450萬
銷售費用 28.50%712.24萬22.49%448.08萬-51.58%91.59萬-12.50%1,096.22萬-25.35%554.3萬-18.45%365.82萬13.44%189.14萬24.22%1,252.79萬-27.69%742.56萬-14.04%448.56萬
管理費用 -57.79%2,525.93萬-67.32%1,666.58萬-74.84%691.92萬-63.31%6,665.16萬-57.46%5,984.7萬-53.59%5,099.04萬-47.63%2,750.33萬-42.33%1.82億-33.68%1.41億-28.20%1.1億
財務費用 8.39%1,152.7萬26.78%783.97萬-12.19%427.9萬-68.62%1,344.05萬-59.73%1,063.43萬-70.59%618.39萬-57.09%487.3萬-43.01%4,282.7萬-45.76%2,640.98萬-30.57%2,102.95萬
-利息費用 -16.93%1,207.25萬-29.71%809.89萬-30.25%420.47萬-62.13%1,670.55萬-52.30%1,453.28萬-52.10%1,152.16萬-56.78%602.82萬-45.88%4,410.95萬-40.55%3,046.52萬-25.18%2,405.5萬
-利息收入 84.71%-115.12萬86.77%-80.94萬90.41%-14.35萬-23.76%-438.31萬-42.27%-752.95萬-71.06%-611.85萬-789.24%-149.68萬68.30%-354.17萬15.25%-529.23萬16.76%-357.68萬
研發費用 -6.91%1,931.93萬3.44%1,024.62萬-60.49%430.86萬-30.65%5,587.4萬-63.55%2,075.41萬-67.90%990.56萬-47.28%1,090.63萬-25.49%8,056.5萬-34.93%5,693.41萬-33.74%3,085.71萬
信用減值損失 -0.58%-1,908.15萬178.87%2,250.43萬30.65%925.85萬42.58%-2,473.88萬21.61%-1,897.19萬471.55%806.97萬618.78%708.65萬57.57%-4,308.23萬-29.55%-2,420.16萬-62.08%141.19萬
資產減值損失 ------------26.45%-3,473.45萬------------88.31%-4,722.6萬--------
非經營性淨收益 -52.05%-2,109.9萬71.19%2,183.54萬12.58%882.47萬49.98%-5,929.63萬27.23%-1,387.62萬310.99%1,275.53萬364.21%783.83萬77.49%-1.19億93.97%-1,906.76萬-82.75%310.35萬
公允價值變動淨收益 -----------------------------97.79%1.07萬--------
投資淨收益 -574.17%-300.76萬-218.85%-104.16萬-416.03%-45.57萬54.79%-524.5萬80.10%-44.61萬56.80%-32.67萬94.24%-8.83萬64.07%-1,160.03萬-1,164.91%-224.15萬-229.52%-75.62萬
-其中:對聯營合營企業的投資收益 -96.91%-261.2萬13.53%-76.63萬23.11%-37.85萬83.68%-210.44萬57.65%-132.65萬44.36%-88.62萬71.87%-49.23萬63.56%-1,289.37萬-74.62%-313.22萬-158.52%-159.29萬
資產處置收益 -100.29%-6,643.31-100.29%-6,643.31----107.05%226.17萬156.32%226.13萬156.32%226.13萬-----69.78%-3,207.66萬-1,105.33%-401.49萬-1,149.27%-401.49萬
其他收益 -69.62%99.67萬-86.21%37.93萬-97.39%2.19萬-79.53%316.02萬-71.20%328.04萬-57.43%275.09萬-62.41%84萬-48.16%1,544.09萬-46.70%1,139.04萬-53.86%646.27萬
營業利潤 43.04%-5,146.67萬77.38%-1,329.15萬74.47%-603.15萬66.99%-1.49億64.70%-9,035.78萬66.25%-5,876.17萬78.59%-2,362.04萬58.77%-4.51億58.27%-2.56億-86.65%-1.74億
加:營業外收入 -99.30%1.6萬-99.24%1.6萬-97.36%3.81萬-24.77%265.37萬-6.37%228.72萬16.35%211.77萬29.47%144.62萬-17.60%352.73萬-36.02%244.27萬-22.65%182.01萬
減:營業外支出 -95.98%23.94萬-96.64%20萬-99.67%4.11萬-84.53%731.09萬-75.94%595.13萬285.13%595.12萬637.39%1,252.44萬90.15%4,726.42萬223.33%2,473.2萬-70.80%154.52萬
利潤總額 45.02%-5,169.01萬78.47%-1,347.54萬82.61%-603.44萬68.97%-1.54億66.21%-9,402.2萬63.99%-6,259.52萬68.71%-3,469.86萬55.60%-4.95億54.92%-2.78億-80.67%-1.74億
減:所得稅費用 20.21%-184.99萬-119.72%-10.8萬-115.88%-17.39萬-122.74%-550.38萬-68.58%-231.84萬68.17%54.73萬184.04%109.54萬34.03%2,419.94萬45.23%-137.53萬166.94%32.54萬
淨利潤 45.65%-4,984.02萬78.83%-1,336.74萬83.63%-586.05萬71.48%-1.48億66.88%-9,170.36萬63.74%-6,314.25萬67.34%-3,579.4萬54.17%-5.19億54.96%-2.77億-81.93%-1.74億
持續經營淨利潤 -41.03%-4,984.02萬-97.22%-1,336.74萬-6,539.91%-586.05萬-1,558.01%-9,326.31萬87.24%-3,533.9萬96.11%-677.8萬99.92%-8.83萬100.56%639.66萬54.96%-2.77億-81.93%-1.74億
終止經營淨利潤 ------------89.58%-5,476.46萬---5,636.46萬---5,636.46萬---3,570.57萬---5.25億--------
減:少數股東損益 -343.51%-366.46萬-93.27%8.8萬-100.00%0.94-104.13%-88.06萬323.29%150.49萬174.21%130.9萬177.50%111.79萬305.36%2,133.38萬91.17%-67.4萬55.00%-176.38萬
歸屬于母公司所有者的淨利潤 50.46%-4,617.56萬79.12%-1,345.55萬84.12%-586.05萬72.76%-1.47億66.26%-9,320.85萬62.61%-6,445.15萬65.87%-3,691.19萬51.85%-5.4億54.51%-2.76億-87.77%-1.72億
每股收益
基本每股收益 50.44%-0.050479.09%-0.014784.12%-0.006472.88%-0.1666.27%-0.101762.63%-0.070365.85%-0.040351.64%-0.5954.50%-0.3015-87.72%-0.1881
稀釋每股收益 50.44%-0.050479.09%-0.014784.12%-0.006472.88%-0.1666.27%-0.101762.63%-0.070365.85%-0.040351.64%-0.5954.50%-0.3015-87.72%-0.1881
其他綜合收益 -7萬-7萬5.88%-16萬-190.91%-17萬
歸屬于母公司所有者的其他綜合收益總額 ---7萬---7萬----5.88%-16萬-------------190.91%-17萬--------
綜合收益總額 45.57%-4,991.02萬78.72%-1,343.74萬83.63%-586.05萬71.45%-1.48億66.88%-9,170.36萬63.74%-6,314.25萬67.34%-3,579.4萬54.15%-5.19億54.96%-2.77億-81.93%-1.74億
歸屬于母公司所有者的綜合收益總額 50.38%-4,624.56萬79.01%-1,352.55萬84.12%-586.05萬72.74%-1.47億66.26%-9,320.85萬62.61%-6,445.15萬65.87%-3,691.19萬51.83%-5.4億54.51%-2.76億-87.77%-1.72億
歸屬於少數股東的綜合收益總額 -343.51%-366.46萬-93.27%8.8萬-100.00%0.94-104.13%-88.06萬323.29%150.49萬174.21%130.9萬177.50%111.79萬305.36%2,133.38萬91.17%-67.4萬55.00%-176.38萬
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----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。