滬深市場個股詳情

300264 佳創視訊

添加自選
  • 5.06
  • -0.27-5.07%
已收盤 01/10 15:00 (北京)
21.80億總市值-40.81市盈率TTM

佳創視訊關鍵統計數據

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
28.29%7,772.89萬
24.64%6,659.47萬
-48.94%1,825.43萬
-11.03%1.31億
-51.96%6,058.65萬
-5.55%5,342.84萬
68.41%3,574.95萬
7.76%1.47億
43.76%1.26億
-3.92%5,657.04萬
營業收入
28.29%7,772.89萬
24.64%6,659.47萬
-48.94%1,825.43萬
-11.03%1.31億
-51.96%6,058.65萬
-5.55%5,342.84萬
68.41%3,574.95萬
7.76%1.47億
43.76%1.26億
-3.92%5,657.04萬
其他業務收入
----
--0
----
--0
----
--0
----
5.00%9,292.04
----
--9,292.04
營業總成本
8.22%1.21億
14.64%9,664.4萬
-32.61%3,227.29萬
-10.35%1.78億
-30.90%1.12億
-1.18%8,430.27萬
30.93%4,789.15萬
14.98%1.98億
42.29%1.62億
21.58%8,530.82萬
營業成本
64.33%6,868.93萬
59.17%6,075萬
-43.80%1,435.17萬
-16.61%9,298.96萬
-56.30%4,179.98萬
-13.05%3,816.73萬
55.07%2,553.57萬
18.47%1.12億
64.78%9,565.47萬
16.47%4,389.75萬
營業稅金及附加
-70.43%12.06萬
-79.50%7.73萬
-83.58%3.54萬
3.45%51.25萬
-4.39%40.77萬
4.34%37.73萬
-9.84%21.58萬
-34.04%49.54萬
43.86%42.64萬
96.16%36.16萬
銷售費用
-39.66%1,565.97萬
-35.25%1,111.2萬
-27.79%609.03萬
-4.87%3,164.24萬
0.84%2,595.07萬
5.48%1,716.22萬
6.22%843.45萬
15.21%3,326.12萬
27.41%2,573.53萬
42.87%1,627.08萬
管理費用
-1.87%1,850.78萬
4.99%1,327.81萬
-9.04%526.54萬
3.09%2,511.6萬
-8.55%1,886.05萬
-5.66%1,264.75萬
-7.47%578.85萬
4.78%2,436.33萬
19.79%2,062.3萬
38.33%1,340.67萬
財務費用
-20.88%308.43萬
-24.39%168.43萬
-37.88%64.49萬
-4.28%504.87萬
16.69%389.81萬
0.70%222.78萬
1.98%103.81萬
11.19%527.46萬
13.34%334.05萬
8.94%221.24萬
-利息費用
-26.48%312.52萬
-29.12%192.28萬
-37.91%75.18萬
-1.72%566.63萬
8.48%425.06萬
16.17%271.3萬
21.69%121.08萬
29.43%576.56萬
45.63%391.82萬
32.81%233.53萬
-利息收入
43.30%-29.19萬
51.96%-20萬
----
-439.11%-88.75萬
-386.10%-51.48萬
-1,024.18%-41.63萬
----
-159.84%-16.46萬
-1,154.22%-10.59萬
-2,537.21%-3.7萬
研發費用
-28.22%1,512.52萬
-29.00%974.21萬
-14.44%588.53萬
-3.92%2,219.38萬
29.41%2,107.03萬
49.80%1,372.06萬
47.65%687.89萬
12.82%2,309.91萬
7.21%1,628.15萬
-0.20%915.91萬
信用減值損失
59.43%-111.46萬
-32.68%-453.45萬
162.39%40.49萬
-140.74%-1,892.89萬
-203.58%-274.74萬
-243.96%-341.75萬
-134.63%-64.9萬
73.88%-786.29萬
116.13%265.25萬
119.57%237.4萬
資產減值損失
92.12%754.88萬
93.69%650.52萬
89.41%-1.33萬
69.94%-616.02萬
228.03%392.93萬
213.34%335.85萬
-115.42%-12.58萬
52.46%-2,049.6萬
-20.45%119.78萬
128.10%107.19萬
非經營性淨收益
185.49%1,025.11萬
123.18%436.8萬
476.07%175.73萬
17.30%-2,241.1萬
-24.54%359.07萬
-51.75%195.72萬
-117.43%-46.73萬
60.80%-2,709.96萬
145.81%475.82萬
133.07%405.67萬
投資淨收益
-750.10%-78.26萬
-700.89%-39.43萬
--6.18萬
104.18%3.12萬
123.39%12.04萬
112.75%6.56萬
----
28.06%-74.52萬
---51.48萬
---51.48萬
-其中:對聯營合營企業的投資收益
---101.67萬
----
----
----
----
----
----
----
----
----
資產處置收益
228.11%12.43萬
--12.43萬
----
-91.63%3萬
1,964.98%3.79萬
----
----
--35.8萬
--1,834.25
----
其他收益
98.85%447.52萬
36.74%266.73萬
323.98%130.38萬
58.94%261.7萬
58.41%225.06萬
73.28%195.06萬
-29.74%30.75萬
-67.85%164.65萬
-68.79%142.07萬
-69.42%112.56萬
營業利潤
30.54%-3,320.69萬
11.19%-2,568.12萬
2.76%-1,226.13萬
11.50%-6,925.99萬
-53.33%-4,780.98萬
-17.16%-2,891.7萬
0.48%-1,260.92萬
25.51%-7,825.57萬
14.68%-3,118.01萬
-4.81%-2,468.1萬
加:營業外收入
--5.24萬
--4.49萬
--2.61萬
----
----
----
----
----
----
----
減:營業外支出
52.55%2.67萬
52.55%2.67萬
----
-50.03%3.92萬
-77.69%1.75萬
1,254.48%1.75萬
----
-66.85%7.85萬
-49.80%7.86萬
-99.17%1,293.57
利潤總額
30.62%-3,318.13萬
11.31%-2,566.3萬
2.97%-1,223.52萬
11.53%-6,929.91萬
-53.00%-4,782.73萬
-17.23%-2,893.45萬
0.48%-1,260.92萬
25.54%-7,833.43萬
14.62%-3,125.87萬
-4.51%-2,468.23萬
減:所得稅費用
19.63%-3.88萬
57.51%-1.89萬
165.79%7,716
-55.93%-7,250.48
-243.02%-4.83萬
-199.73%-4.44萬
-118.46%-1.17萬
-101.13%-4,649.74
-90.76%3.38萬
-81.84%4.45萬
淨利潤
30.63%-3,314.25萬
11.24%-2,564.42萬
2.81%-1,224.3萬
11.54%-6,929.19萬
-52.69%-4,777.9萬
-16.84%-2,889.01萬
1.07%-1,259.75萬
25.83%-7,832.96萬
15.38%-3,129.25萬
-3.62%-2,472.69萬
持續經營淨利潤
30.63%-3,314.25萬
11.24%-2,564.42萬
2.81%-1,224.3萬
11.54%-6,929.19萬
-52.69%-4,777.9萬
-16.84%-2,889.01萬
1.07%-1,259.75萬
25.83%-7,832.96萬
15.38%-3,129.25萬
-3.62%-2,472.69萬
減:少數股東損益
105.47%6.86萬
106.81%7.44萬
99.27%-4,127.44
-115.04%-267.24萬
-60.81%-125.39萬
-163.78%-109.23萬
-71.37%-56.17萬
-548.94%-124.27萬
-1,707.07%-77.97萬
-660.74%-41.41萬
歸屬于母公司所有者的淨利潤
28.62%-3,321.11萬
7.48%-2,571.86萬
-1.69%-1,223.88萬
13.58%-6,661.95萬
-52.48%-4,652.52萬
-14.33%-2,779.79萬
2.99%-1,203.58萬
26.88%-7,708.69萬
17.59%-3,051.27萬
-1.58%-2,431.28萬
每股收益
基本每股收益
28.94%-0.0771
8.15%-0.0597
-0.35%-0.0284
16.83%-0.1552
-46.82%-0.1085
-10.36%-0.065
5.67%-0.0283
26.88%-0.1866
17.52%-0.0739
-1.73%-0.0589
稀釋每股收益
28.94%-0.0771
8.15%-0.0597
-0.35%-0.0284
16.83%-0.1552
-46.82%-0.1085
-10.36%-0.065
5.67%-0.0283
26.88%-0.1866
17.52%-0.0739
-1.73%-0.0589
其他綜合收益
65.04%-5.9萬
75.88%-4.76萬
-102.01%-2,442.93
81.26%-9.13萬
69.56%-16.88萬
17.03%-19.71萬
193.37%12.13萬
-443.90%-48.71萬
-932.34%-55.44萬
-425.74%-23.76萬
歸屬于母公司所有者的其他綜合收益總額
65.04%-5.9萬
75.88%-4.76萬
-102.01%-2,442.93
81.26%-9.13萬
69.56%-16.88萬
17.03%-19.71萬
193.37%12.13萬
-443.90%-48.71萬
-932.34%-55.44萬
-425.74%-23.76萬
綜合收益總額
30.75%-3,320.15萬
11.67%-2,569.17萬
1.85%-1,224.54萬
11.97%-6,938.31萬
-50.56%-4,794.78萬
-16.51%-2,908.72萬
1.71%-1,247.63萬
25.27%-7,881.67萬
13.72%-3,184.69萬
-4.94%-2,496.45萬
歸屬于母公司所有者的綜合收益總額
28.75%-3,327.01萬
7.96%-2,576.62萬
-2.74%-1,224.13萬
14.00%-6,671.07萬
-50.30%-4,669.4萬
-14.03%-2,799.5萬
3.64%-1,191.46萬
26.32%-7,757.4萬
15.94%-3,106.72萬
-2.88%-2,455.04萬
歸屬於少數股東的綜合收益總額
105.47%6.86萬
106.81%7.44萬
99.27%-4,127.44
-115.04%-267.24萬
-60.81%-125.39萬
-163.78%-109.23萬
-71.37%-56.17萬
-548.94%-124.27萬
-1,707.07%-77.97萬
-660.74%-41.41萬
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 28.29%7,772.89萬24.64%6,659.47萬-48.94%1,825.43萬-11.03%1.31億-51.96%6,058.65萬-5.55%5,342.84萬68.41%3,574.95萬7.76%1.47億43.76%1.26億-3.92%5,657.04萬
營業收入 28.29%7,772.89萬24.64%6,659.47萬-48.94%1,825.43萬-11.03%1.31億-51.96%6,058.65萬-5.55%5,342.84萬68.41%3,574.95萬7.76%1.47億43.76%1.26億-3.92%5,657.04萬
其他業務收入 ------0------0------0----5.00%9,292.04------9,292.04
營業總成本 8.22%1.21億14.64%9,664.4萬-32.61%3,227.29萬-10.35%1.78億-30.90%1.12億-1.18%8,430.27萬30.93%4,789.15萬14.98%1.98億42.29%1.62億21.58%8,530.82萬
營業成本 64.33%6,868.93萬59.17%6,075萬-43.80%1,435.17萬-16.61%9,298.96萬-56.30%4,179.98萬-13.05%3,816.73萬55.07%2,553.57萬18.47%1.12億64.78%9,565.47萬16.47%4,389.75萬
營業稅金及附加 -70.43%12.06萬-79.50%7.73萬-83.58%3.54萬3.45%51.25萬-4.39%40.77萬4.34%37.73萬-9.84%21.58萬-34.04%49.54萬43.86%42.64萬96.16%36.16萬
銷售費用 -39.66%1,565.97萬-35.25%1,111.2萬-27.79%609.03萬-4.87%3,164.24萬0.84%2,595.07萬5.48%1,716.22萬6.22%843.45萬15.21%3,326.12萬27.41%2,573.53萬42.87%1,627.08萬
管理費用 -1.87%1,850.78萬4.99%1,327.81萬-9.04%526.54萬3.09%2,511.6萬-8.55%1,886.05萬-5.66%1,264.75萬-7.47%578.85萬4.78%2,436.33萬19.79%2,062.3萬38.33%1,340.67萬
財務費用 -20.88%308.43萬-24.39%168.43萬-37.88%64.49萬-4.28%504.87萬16.69%389.81萬0.70%222.78萬1.98%103.81萬11.19%527.46萬13.34%334.05萬8.94%221.24萬
-利息費用 -26.48%312.52萬-29.12%192.28萬-37.91%75.18萬-1.72%566.63萬8.48%425.06萬16.17%271.3萬21.69%121.08萬29.43%576.56萬45.63%391.82萬32.81%233.53萬
-利息收入 43.30%-29.19萬51.96%-20萬-----439.11%-88.75萬-386.10%-51.48萬-1,024.18%-41.63萬-----159.84%-16.46萬-1,154.22%-10.59萬-2,537.21%-3.7萬
研發費用 -28.22%1,512.52萬-29.00%974.21萬-14.44%588.53萬-3.92%2,219.38萬29.41%2,107.03萬49.80%1,372.06萬47.65%687.89萬12.82%2,309.91萬7.21%1,628.15萬-0.20%915.91萬
信用減值損失 59.43%-111.46萬-32.68%-453.45萬162.39%40.49萬-140.74%-1,892.89萬-203.58%-274.74萬-243.96%-341.75萬-134.63%-64.9萬73.88%-786.29萬116.13%265.25萬119.57%237.4萬
資產減值損失 92.12%754.88萬93.69%650.52萬89.41%-1.33萬69.94%-616.02萬228.03%392.93萬213.34%335.85萬-115.42%-12.58萬52.46%-2,049.6萬-20.45%119.78萬128.10%107.19萬
非經營性淨收益 185.49%1,025.11萬123.18%436.8萬476.07%175.73萬17.30%-2,241.1萬-24.54%359.07萬-51.75%195.72萬-117.43%-46.73萬60.80%-2,709.96萬145.81%475.82萬133.07%405.67萬
投資淨收益 -750.10%-78.26萬-700.89%-39.43萬--6.18萬104.18%3.12萬123.39%12.04萬112.75%6.56萬----28.06%-74.52萬---51.48萬---51.48萬
-其中:對聯營合營企業的投資收益 ---101.67萬------------------------------------
資產處置收益 228.11%12.43萬--12.43萬-----91.63%3萬1,964.98%3.79萬----------35.8萬--1,834.25----
其他收益 98.85%447.52萬36.74%266.73萬323.98%130.38萬58.94%261.7萬58.41%225.06萬73.28%195.06萬-29.74%30.75萬-67.85%164.65萬-68.79%142.07萬-69.42%112.56萬
營業利潤 30.54%-3,320.69萬11.19%-2,568.12萬2.76%-1,226.13萬11.50%-6,925.99萬-53.33%-4,780.98萬-17.16%-2,891.7萬0.48%-1,260.92萬25.51%-7,825.57萬14.68%-3,118.01萬-4.81%-2,468.1萬
加:營業外收入 --5.24萬--4.49萬--2.61萬----------------------------
減:營業外支出 52.55%2.67萬52.55%2.67萬-----50.03%3.92萬-77.69%1.75萬1,254.48%1.75萬-----66.85%7.85萬-49.80%7.86萬-99.17%1,293.57
利潤總額 30.62%-3,318.13萬11.31%-2,566.3萬2.97%-1,223.52萬11.53%-6,929.91萬-53.00%-4,782.73萬-17.23%-2,893.45萬0.48%-1,260.92萬25.54%-7,833.43萬14.62%-3,125.87萬-4.51%-2,468.23萬
減:所得稅費用 19.63%-3.88萬57.51%-1.89萬165.79%7,716-55.93%-7,250.48-243.02%-4.83萬-199.73%-4.44萬-118.46%-1.17萬-101.13%-4,649.74-90.76%3.38萬-81.84%4.45萬
淨利潤 30.63%-3,314.25萬11.24%-2,564.42萬2.81%-1,224.3萬11.54%-6,929.19萬-52.69%-4,777.9萬-16.84%-2,889.01萬1.07%-1,259.75萬25.83%-7,832.96萬15.38%-3,129.25萬-3.62%-2,472.69萬
持續經營淨利潤 30.63%-3,314.25萬11.24%-2,564.42萬2.81%-1,224.3萬11.54%-6,929.19萬-52.69%-4,777.9萬-16.84%-2,889.01萬1.07%-1,259.75萬25.83%-7,832.96萬15.38%-3,129.25萬-3.62%-2,472.69萬
減:少數股東損益 105.47%6.86萬106.81%7.44萬99.27%-4,127.44-115.04%-267.24萬-60.81%-125.39萬-163.78%-109.23萬-71.37%-56.17萬-548.94%-124.27萬-1,707.07%-77.97萬-660.74%-41.41萬
歸屬于母公司所有者的淨利潤 28.62%-3,321.11萬7.48%-2,571.86萬-1.69%-1,223.88萬13.58%-6,661.95萬-52.48%-4,652.52萬-14.33%-2,779.79萬2.99%-1,203.58萬26.88%-7,708.69萬17.59%-3,051.27萬-1.58%-2,431.28萬
每股收益
基本每股收益 28.94%-0.07718.15%-0.0597-0.35%-0.028416.83%-0.1552-46.82%-0.1085-10.36%-0.0655.67%-0.028326.88%-0.186617.52%-0.0739-1.73%-0.0589
稀釋每股收益 28.94%-0.07718.15%-0.0597-0.35%-0.028416.83%-0.1552-46.82%-0.1085-10.36%-0.0655.67%-0.028326.88%-0.186617.52%-0.0739-1.73%-0.0589
其他綜合收益 65.04%-5.9萬75.88%-4.76萬-102.01%-2,442.9381.26%-9.13萬69.56%-16.88萬17.03%-19.71萬193.37%12.13萬-443.90%-48.71萬-932.34%-55.44萬-425.74%-23.76萬
歸屬于母公司所有者的其他綜合收益總額 65.04%-5.9萬75.88%-4.76萬-102.01%-2,442.9381.26%-9.13萬69.56%-16.88萬17.03%-19.71萬193.37%12.13萬-443.90%-48.71萬-932.34%-55.44萬-425.74%-23.76萬
綜合收益總額 30.75%-3,320.15萬11.67%-2,569.17萬1.85%-1,224.54萬11.97%-6,938.31萬-50.56%-4,794.78萬-16.51%-2,908.72萬1.71%-1,247.63萬25.27%-7,881.67萬13.72%-3,184.69萬-4.94%-2,496.45萬
歸屬于母公司所有者的綜合收益總額 28.75%-3,327.01萬7.96%-2,576.62萬-2.74%-1,224.13萬14.00%-6,671.07萬-50.30%-4,669.4萬-14.03%-2,799.5萬3.64%-1,191.46萬26.32%-7,757.4萬15.94%-3,106.72萬-2.88%-2,455.04萬
歸屬於少數股東的綜合收益總額 105.47%6.86萬106.81%7.44萬99.27%-4,127.44-115.04%-267.24萬-60.81%-125.39萬-163.78%-109.23萬-71.37%-56.17萬-548.94%-124.27萬-1,707.07%-77.97萬-660.74%-41.41萬
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。