滬深市場個股詳情

300749 頂固集創

添加自選
  • 6.28
  • +0.16+2.61%
盤後撮合 01/15 15:00 (北京)
12.88億總市值-55.09市盈率TTM

頂固集創關鍵統計數據

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
-12.58%7.96億
-5.46%5.42億
-1.63%2.2億
19.65%12.84億
20.51%9.1億
19.43%5.73億
22.19%2.24億
-17.32%10.73億
-14.80%7.55億
-8.09%4.8億
營業收入
-12.58%7.96億
-5.46%5.42億
-1.63%2.2億
19.65%12.84億
20.51%9.1億
19.43%5.73億
22.19%2.24億
-17.32%10.73億
-14.80%7.55億
-8.09%4.8億
其他業務收入
----
30.56%986.1萬
----
-5.67%1,504.45萬
----
4.76%755.26萬
----
6.27%1,594.94萬
----
97.19%720.96萬
營業總成本
-8.95%7.98億
-1.41%5.44億
5.43%2.32億
18.99%12.51億
21.33%8.77億
20.40%5.52億
20.86%2.2億
-12.75%10.52億
-10.68%7.23億
-4.49%4.58億
營業成本
-5.29%6.12億
4.70%4.21億
11.98%1.78億
25.20%9.26億
26.07%6.46億
22.95%4.02億
29.11%1.59億
-15.20%7.39億
-13.34%5.13億
-5.99%3.27億
營業稅金及附加
-28.63%648.62萬
-45.43%342.07萬
-42.06%172.33萬
44.02%1,165萬
78.13%908.82萬
88.89%626.78萬
138.46%297.45萬
-10.77%808.89萬
-17.10%510.2萬
-16.18%331.82萬
銷售費用
-21.64%8,011.38萬
-16.15%5,456.24萬
-8.16%2,253.88萬
16.06%1.51億
9.30%1.02億
12.65%6,507.36萬
-3.09%2,454.13萬
-19.57%1.3億
-7.03%9,353.57萬
-4.87%5,776.64萬
管理費用
-14.28%6,853.8萬
-15.10%4,411.74萬
-6.20%2,185.54萬
-3.63%1.1億
13.87%7,995.81萬
17.94%5,196.17萬
10.43%2,329.88萬
4.32%1.15億
-5.58%7,021.95萬
-4.51%4,405.75萬
財務費用
-49.94%186.6萬
-53.29%133.64萬
-49.83%87.4萬
-40.96%431.49萬
-32.19%372.76萬
-9.86%286.13萬
-15.48%174.2萬
23.77%730.8萬
72.75%549.74萬
40.57%317.44萬
-利息費用
-43.63%324.17萬
-49.95%221.17萬
-50.73%122.21萬
-14.68%705.48萬
-3.47%575.06萬
8.32%441.88萬
1.50%248.05萬
-3.76%826.83萬
12.03%595.73萬
4.32%407.95萬
-利息收入
34.36%-156.05萬
41.71%-103.86萬
34.67%-61.48萬
-54.16%-316.25萬
-69.24%-237.74萬
-63.03%-178.17萬
-49.99%-94.1萬
35.65%-205.14萬
42.66%-140.48萬
38.68%-109.29萬
研發費用
-17.70%2,931.27萬
-16.80%1,951.21萬
-16.87%733.22萬
-7.57%4,818.43萬
-0.37%3,561.7萬
2.41%2,345.1萬
-6.60%882.07萬
11.41%5,213.1萬
7.54%3,575.01萬
21.47%2,289.85萬
信用減值損失
-374.14%-994.57萬
-84.37%-451.34萬
92.53%-3.31萬
16.39%-712.18萬
-154.05%-209.76萬
-157.73%-244.8萬
-179.30%-44.37萬
95.24%-851.79萬
578.79%388.08萬
24.17%424.06萬
資產減值損失
-36.12%-243.43萬
-138.88%-198.6萬
-25.99%-13.62萬
-92.97%-1,250.13萬
17.17%-178.83萬
59.69%-83.14萬
71.84%-10.81萬
69.17%-647.84萬
45.34%-215.9萬
-125.74%-206.26萬
非經營性淨收益
-1,886.38%-579.15萬
-18,978.28%-229.09萬
74.46%247.33萬
-476.04%-1,498.55萬
-97.22%32.42萬
-99.85%1.21萬
-50.08%141.77萬
98.71%-260.15萬
540.47%1,164.4萬
47.42%789.86萬
公允價值變動淨收益
63.70%-57.46萬
66.63%-34.13萬
----
-430.20%-234.24萬
64.77%-158.28萬
64.34%-102.28萬
---19.65萬
91.59%-44.18萬
---449.28萬
---286.85萬
投資淨收益
186.20%143.39萬
7,572.27%71.53萬
447.37%48.16萬
-206.64%-626.14萬
-94.32%50.1萬
-100.18%-9,573.35
-112.50%-13.86萬
530.15%587.14萬
274.50%882.57萬
5,992.75%538.2萬
-其中:對聯營合營企業的投資收益
82.39%-11.33萬
80.79%-9.42萬
87.50%-5.86萬
-249.28%-74.84萬
-167.11%-64.36萬
-192.81%-49.07萬
-1,051.60%-46.88萬
107.78%50.13萬
160.62%95.9萬
151.31%52.88萬
資產處置收益
-1,022.78%-111.17萬
-400.03%-105.68萬
-101.76%-6,377.88
-2,852.88%-61.76萬
754.87%12.05萬
1,772.69%35.22萬
--36.25萬
-77.99%2.24萬
-114.32%-1.84萬
80.51%1.88萬
其他收益
32.28%684.09萬
23.15%489.12萬
11.59%216.73萬
99.62%1,385.91萬
-7.78%517.14萬
24.57%397.17萬
24.88%194.22萬
35.81%694.27萬
36.99%560.77萬
8.53%318.83萬
營業利潤
-124.76%-835.36萬
-119.00%-412.34萬
-268.70%-913.34萬
-6.28%1,784.93萬
-23.87%3,373.64萬
-27.05%2,170.69萬
31.11%541.41萬
117.53%1,904.58萬
-44.16%4,431.57萬
-37.94%2,975.65萬
加:營業外收入
-46.03%24.87萬
-68.95%10.52萬
-92.72%4,648.65
-9.34%68.11萬
-34.69%46.07萬
-29.18%33.87萬
-41.10%6.39萬
-37.16%75.13萬
349.17%70.55萬
448.17%47.82萬
減:營業外支出
324.38%107.95萬
398.16%77.85萬
831.69%14.81萬
3.52%48.84萬
-40.05%25.44萬
-50.12%15.63萬
-84.26%1.59萬
-45.16%47.18萬
-44.46%42.43萬
49.22%31.33萬
利潤總額
-127.06%-918.44萬
-121.91%-479.68萬
-269.84%-927.68萬
-6.64%1,804.2萬
-23.89%3,394.27萬
-26.84%2,188.93萬
32.03%546.21萬
117.84%1,932.52萬
-43.37%4,459.68萬
-37.44%2,992.14萬
減:所得稅費用
-86.01%39.69萬
-98.49%3.99萬
-99.09%1.43萬
-80.54%67.83萬
-19.30%283.77萬
-50.52%263.68萬
53.18%157.55萬
116.24%348.62萬
-58.44%351.63萬
-28.61%532.93萬
淨利潤
-130.80%-958.13萬
-125.12%-483.67萬
-339.06%-929.11萬
9.63%1,736.37萬
-24.28%3,110.51萬
-21.71%1,925.24萬
25.04%388.66萬
118.24%1,583.9萬
-41.56%4,108.06萬
-39.07%2,459.21萬
持續經營淨利潤
-130.80%-958.13萬
-125.12%-483.67萬
-339.06%-929.11萬
9.63%1,736.37萬
-24.28%3,110.51萬
-21.71%1,925.24萬
25.04%388.66萬
118.24%1,583.9萬
-41.56%4,108.06萬
-39.07%2,459.21萬
減:少數股東損益
100.00%-42.23
100.00%-47.74
100.00%1.16
71.77%-248.96萬
16.36%-248.96萬
-3.14%-211.34萬
-11.21%-84.7萬
-335.07%-881.89萬
-56.64%-297.64萬
-155.16%-204.9萬
歸屬于母公司所有者的淨利潤
-128.52%-958.12萬
-122.64%-483.67萬
-296.28%-929.11萬
-19.49%1,985.33萬
-23.75%3,359.47萬
-19.80%2,136.59萬
22.32%473.36萬
129.07%2,465.79萬
-38.97%4,405.7萬
-35.28%2,664.12萬
每股收益
基本每股收益
-131.25%-0.05
-120.00%-0.02
-350.00%-0.05
-16.67%0.1
-23.81%0.16
-23.08%0.1
0.00%0.02
129.27%0.12
-40.00%0.21
-35.00%0.13
稀釋每股收益
-131.25%-0.05
-120.00%-0.02
-350.00%-0.05
-16.67%0.1
-23.81%0.16
-23.08%0.1
0.00%0.02
129.27%0.12
-40.00%0.21
-35.00%0.13
其他綜合收益
綜合收益總額
-130.80%-958.13萬
-125.12%-483.67萬
-339.06%-929.11萬
9.63%1,736.37萬
-24.28%3,110.51萬
-21.71%1,925.24萬
25.04%388.66萬
118.24%1,583.9萬
-41.56%4,108.06萬
-39.07%2,459.21萬
歸屬于母公司所有者的綜合收益總額
-128.52%-958.12萬
-122.64%-483.67萬
-296.28%-929.11萬
-19.49%1,985.33萬
-23.75%3,359.47萬
-19.80%2,136.59萬
22.32%473.36萬
129.07%2,465.79萬
-38.97%4,405.7萬
-35.28%2,664.12萬
歸屬於少數股東的綜合收益總額
100.00%-42.23
100.00%-47.74
100.00%1.16
71.77%-248.96萬
16.36%-248.96萬
-3.14%-211.34萬
-11.21%-84.7萬
-335.07%-881.89萬
-56.64%-297.64萬
-155.16%-204.9萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 -12.58%7.96億-5.46%5.42億-1.63%2.2億19.65%12.84億20.51%9.1億19.43%5.73億22.19%2.24億-17.32%10.73億-14.80%7.55億-8.09%4.8億
營業收入 -12.58%7.96億-5.46%5.42億-1.63%2.2億19.65%12.84億20.51%9.1億19.43%5.73億22.19%2.24億-17.32%10.73億-14.80%7.55億-8.09%4.8億
其他業務收入 ----30.56%986.1萬-----5.67%1,504.45萬----4.76%755.26萬----6.27%1,594.94萬----97.19%720.96萬
營業總成本 -8.95%7.98億-1.41%5.44億5.43%2.32億18.99%12.51億21.33%8.77億20.40%5.52億20.86%2.2億-12.75%10.52億-10.68%7.23億-4.49%4.58億
營業成本 -5.29%6.12億4.70%4.21億11.98%1.78億25.20%9.26億26.07%6.46億22.95%4.02億29.11%1.59億-15.20%7.39億-13.34%5.13億-5.99%3.27億
營業稅金及附加 -28.63%648.62萬-45.43%342.07萬-42.06%172.33萬44.02%1,165萬78.13%908.82萬88.89%626.78萬138.46%297.45萬-10.77%808.89萬-17.10%510.2萬-16.18%331.82萬
銷售費用 -21.64%8,011.38萬-16.15%5,456.24萬-8.16%2,253.88萬16.06%1.51億9.30%1.02億12.65%6,507.36萬-3.09%2,454.13萬-19.57%1.3億-7.03%9,353.57萬-4.87%5,776.64萬
管理費用 -14.28%6,853.8萬-15.10%4,411.74萬-6.20%2,185.54萬-3.63%1.1億13.87%7,995.81萬17.94%5,196.17萬10.43%2,329.88萬4.32%1.15億-5.58%7,021.95萬-4.51%4,405.75萬
財務費用 -49.94%186.6萬-53.29%133.64萬-49.83%87.4萬-40.96%431.49萬-32.19%372.76萬-9.86%286.13萬-15.48%174.2萬23.77%730.8萬72.75%549.74萬40.57%317.44萬
-利息費用 -43.63%324.17萬-49.95%221.17萬-50.73%122.21萬-14.68%705.48萬-3.47%575.06萬8.32%441.88萬1.50%248.05萬-3.76%826.83萬12.03%595.73萬4.32%407.95萬
-利息收入 34.36%-156.05萬41.71%-103.86萬34.67%-61.48萬-54.16%-316.25萬-69.24%-237.74萬-63.03%-178.17萬-49.99%-94.1萬35.65%-205.14萬42.66%-140.48萬38.68%-109.29萬
研發費用 -17.70%2,931.27萬-16.80%1,951.21萬-16.87%733.22萬-7.57%4,818.43萬-0.37%3,561.7萬2.41%2,345.1萬-6.60%882.07萬11.41%5,213.1萬7.54%3,575.01萬21.47%2,289.85萬
信用減值損失 -374.14%-994.57萬-84.37%-451.34萬92.53%-3.31萬16.39%-712.18萬-154.05%-209.76萬-157.73%-244.8萬-179.30%-44.37萬95.24%-851.79萬578.79%388.08萬24.17%424.06萬
資產減值損失 -36.12%-243.43萬-138.88%-198.6萬-25.99%-13.62萬-92.97%-1,250.13萬17.17%-178.83萬59.69%-83.14萬71.84%-10.81萬69.17%-647.84萬45.34%-215.9萬-125.74%-206.26萬
非經營性淨收益 -1,886.38%-579.15萬-18,978.28%-229.09萬74.46%247.33萬-476.04%-1,498.55萬-97.22%32.42萬-99.85%1.21萬-50.08%141.77萬98.71%-260.15萬540.47%1,164.4萬47.42%789.86萬
公允價值變動淨收益 63.70%-57.46萬66.63%-34.13萬-----430.20%-234.24萬64.77%-158.28萬64.34%-102.28萬---19.65萬91.59%-44.18萬---449.28萬---286.85萬
投資淨收益 186.20%143.39萬7,572.27%71.53萬447.37%48.16萬-206.64%-626.14萬-94.32%50.1萬-100.18%-9,573.35-112.50%-13.86萬530.15%587.14萬274.50%882.57萬5,992.75%538.2萬
-其中:對聯營合營企業的投資收益 82.39%-11.33萬80.79%-9.42萬87.50%-5.86萬-249.28%-74.84萬-167.11%-64.36萬-192.81%-49.07萬-1,051.60%-46.88萬107.78%50.13萬160.62%95.9萬151.31%52.88萬
資產處置收益 -1,022.78%-111.17萬-400.03%-105.68萬-101.76%-6,377.88-2,852.88%-61.76萬754.87%12.05萬1,772.69%35.22萬--36.25萬-77.99%2.24萬-114.32%-1.84萬80.51%1.88萬
其他收益 32.28%684.09萬23.15%489.12萬11.59%216.73萬99.62%1,385.91萬-7.78%517.14萬24.57%397.17萬24.88%194.22萬35.81%694.27萬36.99%560.77萬8.53%318.83萬
營業利潤 -124.76%-835.36萬-119.00%-412.34萬-268.70%-913.34萬-6.28%1,784.93萬-23.87%3,373.64萬-27.05%2,170.69萬31.11%541.41萬117.53%1,904.58萬-44.16%4,431.57萬-37.94%2,975.65萬
加:營業外收入 -46.03%24.87萬-68.95%10.52萬-92.72%4,648.65-9.34%68.11萬-34.69%46.07萬-29.18%33.87萬-41.10%6.39萬-37.16%75.13萬349.17%70.55萬448.17%47.82萬
減:營業外支出 324.38%107.95萬398.16%77.85萬831.69%14.81萬3.52%48.84萬-40.05%25.44萬-50.12%15.63萬-84.26%1.59萬-45.16%47.18萬-44.46%42.43萬49.22%31.33萬
利潤總額 -127.06%-918.44萬-121.91%-479.68萬-269.84%-927.68萬-6.64%1,804.2萬-23.89%3,394.27萬-26.84%2,188.93萬32.03%546.21萬117.84%1,932.52萬-43.37%4,459.68萬-37.44%2,992.14萬
減:所得稅費用 -86.01%39.69萬-98.49%3.99萬-99.09%1.43萬-80.54%67.83萬-19.30%283.77萬-50.52%263.68萬53.18%157.55萬116.24%348.62萬-58.44%351.63萬-28.61%532.93萬
淨利潤 -130.80%-958.13萬-125.12%-483.67萬-339.06%-929.11萬9.63%1,736.37萬-24.28%3,110.51萬-21.71%1,925.24萬25.04%388.66萬118.24%1,583.9萬-41.56%4,108.06萬-39.07%2,459.21萬
持續經營淨利潤 -130.80%-958.13萬-125.12%-483.67萬-339.06%-929.11萬9.63%1,736.37萬-24.28%3,110.51萬-21.71%1,925.24萬25.04%388.66萬118.24%1,583.9萬-41.56%4,108.06萬-39.07%2,459.21萬
減:少數股東損益 100.00%-42.23100.00%-47.74100.00%1.1671.77%-248.96萬16.36%-248.96萬-3.14%-211.34萬-11.21%-84.7萬-335.07%-881.89萬-56.64%-297.64萬-155.16%-204.9萬
歸屬于母公司所有者的淨利潤 -128.52%-958.12萬-122.64%-483.67萬-296.28%-929.11萬-19.49%1,985.33萬-23.75%3,359.47萬-19.80%2,136.59萬22.32%473.36萬129.07%2,465.79萬-38.97%4,405.7萬-35.28%2,664.12萬
每股收益
基本每股收益 -131.25%-0.05-120.00%-0.02-350.00%-0.05-16.67%0.1-23.81%0.16-23.08%0.10.00%0.02129.27%0.12-40.00%0.21-35.00%0.13
稀釋每股收益 -131.25%-0.05-120.00%-0.02-350.00%-0.05-16.67%0.1-23.81%0.16-23.08%0.10.00%0.02129.27%0.12-40.00%0.21-35.00%0.13
其他綜合收益
綜合收益總額 -130.80%-958.13萬-125.12%-483.67萬-339.06%-929.11萬9.63%1,736.37萬-24.28%3,110.51萬-21.71%1,925.24萬25.04%388.66萬118.24%1,583.9萬-41.56%4,108.06萬-39.07%2,459.21萬
歸屬于母公司所有者的綜合收益總額 -128.52%-958.12萬-122.64%-483.67萬-296.28%-929.11萬-19.49%1,985.33萬-23.75%3,359.47萬-19.80%2,136.59萬22.32%473.36萬129.07%2,465.79萬-38.97%4,405.7萬-35.28%2,664.12萬
歸屬於少數股東的綜合收益總額 100.00%-42.23100.00%-47.74100.00%1.1671.77%-248.96萬16.36%-248.96萬-3.14%-211.34萬-11.21%-84.7萬-335.07%-881.89萬-56.64%-297.64萬-155.16%-204.9萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。