滬深市場個股詳情

300909 匯創達

添加自選
  • 24.20
  • +2.95+13.88%
已收盤 09/30 15:00 (北京)
41.86億總市值36.89市盈率TTM

匯創達關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
營業總收入
26.28%6.46億
39.26%2.88億
63.85%13.56億
47.51%8.85億
20.05%5.11億
5.61%2.06億
0.05%8.28億
2.18%6億
10.20%4.26億
20.87%1.95億
營業收入
26.28%6.46億
39.26%2.88億
63.85%13.56億
47.51%8.85億
20.05%5.11億
5.61%2.06億
0.05%8.28億
2.18%6億
10.20%4.26億
20.87%1.95億
其他業務收入
--2,022.88萬
----
145.02%3,786.15萬
----
----
----
-19.92%1,545.23萬
----
316.54%2,059.76萬
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營業總成本
20.50%5.94億
27.22%2.62億
80.88%12.41億
67.84%8.24億
42.68%4.93億
24.42%2.06億
3.89%6.86億
6.37%4.91億
14.50%3.46億
23.16%1.65億
營業成本
24.78%4.75億
34.25%2.05億
78.96%10.1億
61.96%6.44億
34.39%3.81億
13.39%1.53億
4.26%5.64億
3.91%3.98億
13.29%2.83億
20.75%1.35億
營業稅金及附加
-38.87%273.47萬
-40.51%139.85萬
12.86%645.8萬
103.80%699.02萬
105.13%447.33萬
97.52%235.08萬
71.79%572.23萬
59.79%343萬
82.42%218.07萬
27.42%119.01萬
銷售費用
32.05%1,215.04萬
41.22%534.29萬
132.36%2,143.79萬
110.05%1,578.1萬
88.87%920.13萬
110.29%378.34萬
-10.99%922.62萬
-11.20%751.3萬
-14.55%487.18萬
-46.50%179.92萬
管理費用
-1.11%6,159.34萬
20.80%3,180.45萬
47.98%1.2億
36.10%9,619.17萬
47.92%6,228.53萬
57.55%2,632.78萬
33.09%8,081.35萬
54.01%7,067.76萬
44.78%4,210.63萬
24.13%1,671.12萬
財務費用
-132.20%-114.66萬
-95.86%33.14萬
146.47%921.52萬
117.13%429.95萬
126.69%356.05萬
291.27%801.23萬
-641.98%-1,983.14萬
-271.63%-2,509.85萬
-456.37%-1,334.11萬
157.53%204.78萬
-利息費用
43.86%231.78萬
-41.69%47.46萬
131.70%1,411.63萬
519.55%264.18萬
437.09%161.11萬
--81.4萬
45.53%609.24萬
-63.49%42.64萬
-64.84%30萬
----
-利息收入
-19.40%-187.08萬
-15.72%-87.21萬
-118.34%-488.34萬
-288.64%-315.05萬
-37.13%-156.68萬
-109.73%-75.36萬
73.21%-223.66萬
92.16%-81.06萬
83.83%-114.26萬
90.25%-35.93萬
研發費用
33.12%4,386.49萬
42.21%1,792.43萬
62.28%7,424.09萬
54.05%5,645.85萬
24.19%3,295.19萬
40.33%1,260.41萬
11.53%4,574.87萬
26.33%3,665.01萬
45.59%2,653.38萬
4.79%898.19萬
信用減值損失
2,564.08%261.5萬
-448.37%-224.76萬
-322.95%-1,120.63萬
20.40%-517.63萬
59.52%-10.61萬
116.58%64.52萬
167.65%502.63萬
-14.42%-650.29萬
89.79%-26.21萬
-41.00%-389.24萬
資產減值損失
-111.23%-1,360.1萬
-5,520.76%-1,338.76萬
-120.16%-1,554.5萬
-58.08%-931.62萬
9.96%-643.9萬
116.17%24.7萬
-25.49%-706.08萬
42.77%-589.35萬
-9.48%-715.12萬
-85.23%-152.77萬
營業總成本調整項目
--3.67萬
----
----
----
----
----
----
----
----
----
非經營性淨收益
-116.52%-79.59萬
-252.89%-1,216.6萬
-469.31%-954.98萬
66.02%-100.16萬
237.02%481.75萬
365.05%795.75萬
192.08%258.59萬
78.35%-294.72萬
49.45%-351.58萬
3.56%-300.23萬
公允價值變動淨收益
-125.83%-2.9萬
----
130.79%89.74萬
--82.95萬
-22.07%11.24萬
----
---291.43萬
----
--14.43萬
----
投資淨收益
-21.58%331.01萬
-80.10%39.15萬
78.53%849.95萬
-33.14%538.49萬
-7.56%422.12萬
-15.90%196.71萬
-4.47%476.07萬
--805.38萬
--456.64萬
--233.92萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
---7.93萬
----
資產處置收益
-100.53%-1,096.96
3,390.74%17.8萬
10.88%-214.39萬
81.69%-43.28萬
108.85%20.71萬
101.94%5,100.34
-350.37%-240.57萬
-747.53%-236.33萬
-676.68%-233.95萬
-36.41%-26.36萬
其他收益
1.29%691.01萬
-43.07%289.97萬
92.06%994.84萬
105.11%770.94萬
346.92%682.19萬
1,388.49%509.31萬
-45.43%517.98萬
42.07%375.87萬
-37.61%152.64萬
-48.58%34.22萬
營業利潤
121.85%5,026.49萬
56.53%1,362.29萬
-26.83%1.05億
-43.39%6,004.92萬
-70.39%2,265.72萬
-67.94%870.32萬
-14.06%1.44億
-5.28%1.06億
-1.20%7,652.6萬
11.38%2,714.87萬
加:營業外收入
-64.04%4.86萬
-79.64%4.78萬
-74.41%4.79萬
60.67%14.01萬
125.68%13.52萬
--23.46萬
144.00%18.73萬
-98.04%8.72萬
-98.64%5.99萬
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減:營業外支出
1,131.76%93.21萬
-19.22%1.92萬
4,690.49%130.73萬
975.33%25.14萬
--7.57萬
--2.38萬
-98.51%2.73萬
-98.36%2.34萬
----
----
利潤總額
117.38%4,938.15萬
53.15%1,365.15萬
-27.78%1.04億
-43.53%5,993.8萬
-70.34%2,271.67萬
-67.17%891.4萬
-13.05%1.44億
-7.72%1.06億
-6.45%7,658.59萬
-5.98%2,714.87萬
減:所得稅費用
105.93%615.12萬
108.70%131.98萬
-6.08%1,709.35萬
5.27%922.15萬
-67.13%298.71萬
-73.09%63.24萬
8.30%1,819.98萬
-22.12%875.98萬
32.24%908.74萬
-46.30%234.97萬
淨利潤
119.11%4,323.03萬
48.90%1,233.17萬
-30.92%8,703.39萬
-47.92%5,071.65萬
-70.77%1,972.96萬
-66.60%828.16萬
-15.46%1.26億
-6.16%9,738.49萬
-10.00%6,749.84萬
1.22%2,479.9萬
持續經營淨利潤
119.11%4,323.03萬
48.90%1,233.17萬
-30.92%8,703.39萬
-47.92%5,071.65萬
-70.77%1,972.96萬
-66.60%828.16萬
-15.46%1.26億
-6.16%9,738.49萬
-10.00%6,749.84萬
1.22%2,479.9萬
減：少數股東損益
88.85%-48萬
73.73%-48.43萬
-147.59%-673.44萬
-2,179.63%-653.97萬
---430.54萬
---184.33萬
---272萬
--31.45萬
----
----
歸屬于母公司所有者的淨利潤
81.86%4,371.02萬
26.58%1,281.59萬
-27.15%9,376.83萬
-41.02%5,725.62萬
-64.39%2,403.51萬
-59.17%1,012.5萬
-13.63%1.29億
-6.46%9,707.05萬
-10.00%6,749.84萬
1.22%2,479.9萬
每股收益
基本每股收益
66.67%0.25
0.00%0.07
-32.94%0.57
-48.44%0.33
-63.41%0.15
-58.82%0.07
-13.27%0.85
-37.86%0.64
-18.00%0.41
-29.17%0.17
稀釋每股收益
66.67%0.25
0.00%0.07
-32.94%0.57
-48.44%0.33
-63.41%0.15
-58.82%0.07
-13.27%0.85
-37.86%0.64
-18.00%0.41
-29.17%0.17
其他綜合收益
-184.36%-882.04萬
-17.11%6.76萬
138.53%159.27萬
52.37%-233.17萬
-548.28%-310.19萬
40.39%8.15萬
-2,951.38%-413.42萬
-334.76%-489.51萬
870.13%69.2萬
119.53%5.81萬
歸屬于母公司所有者的其他綜合收益總額
-184.36%-882.04萬
-17.11%6.76萬
138.53%159.27萬
52.37%-233.17萬
-548.28%-310.19萬
40.39%8.15萬
-2,951.38%-413.42萬
-334.76%-489.51萬
870.13%69.2萬
119.53%5.81萬
綜合收益總額
106.94%3,440.99萬
48.26%1,239.92萬
-27.27%8,862.66萬
-47.69%4,838.49萬
-75.62%1,662.78萬
-66.36%836.31萬
-18.31%1.22億
-9.90%9,248.99萬
-9.16%6,819.04萬
2.70%2,485.7萬
歸屬于母公司所有者的綜合收益總額
66.67%3,488.98萬
26.23%1,288.35萬
-23.45%9,536.1萬
-40.41%5,492.46萬
-69.30%2,093.32萬
-58.94%1,020.65萬
-16.49%1.25億
-10.21%9,217.54萬
-9.16%6,819.04萬
2.70%2,485.7萬
歸屬於少數股東的綜合收益總額
88.85%-48萬
73.73%-48.43萬
-147.59%-673.44萬
-2,179.63%-653.97萬
---430.54萬
---184.33萬
---272萬
--31.45萬
----
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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
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--
--
無保留意見
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--
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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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--
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 26.28%6.46億39.26%2.88億63.85%13.56億47.51%8.85億20.05%5.11億5.61%2.06億0.05%8.28億2.18%6億10.20%4.26億20.87%1.95億
營業收入 26.28%6.46億39.26%2.88億63.85%13.56億47.51%8.85億20.05%5.11億5.61%2.06億0.05%8.28億2.18%6億10.20%4.26億20.87%1.95億
其他業務收入 --2,022.88萬----145.02%3,786.15萬-------------19.92%1,545.23萬----316.54%2,059.76萬----
營業總成本 20.50%5.94億27.22%2.62億80.88%12.41億67.84%8.24億42.68%4.93億24.42%2.06億3.89%6.86億6.37%4.91億14.50%3.46億23.16%1.65億
營業成本 24.78%4.75億34.25%2.05億78.96%10.1億61.96%6.44億34.39%3.81億13.39%1.53億4.26%5.64億3.91%3.98億13.29%2.83億20.75%1.35億
營業稅金及附加 -38.87%273.47萬-40.51%139.85萬12.86%645.8萬103.80%699.02萬105.13%447.33萬97.52%235.08萬71.79%572.23萬59.79%343萬82.42%218.07萬27.42%119.01萬
銷售費用 32.05%1,215.04萬41.22%534.29萬132.36%2,143.79萬110.05%1,578.1萬88.87%920.13萬110.29%378.34萬-10.99%922.62萬-11.20%751.3萬-14.55%487.18萬-46.50%179.92萬
管理費用 -1.11%6,159.34萬20.80%3,180.45萬47.98%1.2億36.10%9,619.17萬47.92%6,228.53萬57.55%2,632.78萬33.09%8,081.35萬54.01%7,067.76萬44.78%4,210.63萬24.13%1,671.12萬
財務費用 -132.20%-114.66萬-95.86%33.14萬146.47%921.52萬117.13%429.95萬126.69%356.05萬291.27%801.23萬-641.98%-1,983.14萬-271.63%-2,509.85萬-456.37%-1,334.11萬157.53%204.78萬
-利息費用 43.86%231.78萬-41.69%47.46萬131.70%1,411.63萬519.55%264.18萬437.09%161.11萬--81.4萬45.53%609.24萬-63.49%42.64萬-64.84%30萬----
-利息收入 -19.40%-187.08萬-15.72%-87.21萬-118.34%-488.34萬-288.64%-315.05萬-37.13%-156.68萬-109.73%-75.36萬73.21%-223.66萬92.16%-81.06萬83.83%-114.26萬90.25%-35.93萬
研發費用 33.12%4,386.49萬42.21%1,792.43萬62.28%7,424.09萬54.05%5,645.85萬24.19%3,295.19萬40.33%1,260.41萬11.53%4,574.87萬26.33%3,665.01萬45.59%2,653.38萬4.79%898.19萬
信用減值損失 2,564.08%261.5萬-448.37%-224.76萬-322.95%-1,120.63萬20.40%-517.63萬59.52%-10.61萬116.58%64.52萬167.65%502.63萬-14.42%-650.29萬89.79%-26.21萬-41.00%-389.24萬
資產減值損失 -111.23%-1,360.1萬-5,520.76%-1,338.76萬-120.16%-1,554.5萬-58.08%-931.62萬9.96%-643.9萬116.17%24.7萬-25.49%-706.08萬42.77%-589.35萬-9.48%-715.12萬-85.23%-152.77萬
營業總成本調整項目 --3.67萬------------------------------------
非經營性淨收益 -116.52%-79.59萬-252.89%-1,216.6萬-469.31%-954.98萬66.02%-100.16萬237.02%481.75萬365.05%795.75萬192.08%258.59萬78.35%-294.72萬49.45%-351.58萬3.56%-300.23萬
公允價值變動淨收益 -125.83%-2.9萬----130.79%89.74萬--82.95萬-22.07%11.24萬-------291.43萬------14.43萬----
投資淨收益 -21.58%331.01萬-80.10%39.15萬78.53%849.95萬-33.14%538.49萬-7.56%422.12萬-15.90%196.71萬-4.47%476.07萬--805.38萬--456.64萬--233.92萬
-其中:對聯營合營企業的投資收益 -----------------------------------7.93萬----
資產處置收益 -100.53%-1,096.963,390.74%17.8萬10.88%-214.39萬81.69%-43.28萬108.85%20.71萬101.94%5,100.34-350.37%-240.57萬-747.53%-236.33萬-676.68%-233.95萬-36.41%-26.36萬
其他收益 1.29%691.01萬-43.07%289.97萬92.06%994.84萬105.11%770.94萬346.92%682.19萬1,388.49%509.31萬-45.43%517.98萬42.07%375.87萬-37.61%152.64萬-48.58%34.22萬
營業利潤 121.85%5,026.49萬56.53%1,362.29萬-26.83%1.05億-43.39%6,004.92萬-70.39%2,265.72萬-67.94%870.32萬-14.06%1.44億-5.28%1.06億-1.20%7,652.6萬11.38%2,714.87萬
加:營業外收入 -64.04%4.86萬-79.64%4.78萬-74.41%4.79萬60.67%14.01萬125.68%13.52萬--23.46萬144.00%18.73萬-98.04%8.72萬-98.64%5.99萬----
減:營業外支出 1,131.76%93.21萬-19.22%1.92萬4,690.49%130.73萬975.33%25.14萬--7.57萬--2.38萬-98.51%2.73萬-98.36%2.34萬--------
利潤總額 117.38%4,938.15萬53.15%1,365.15萬-27.78%1.04億-43.53%5,993.8萬-70.34%2,271.67萬-67.17%891.4萬-13.05%1.44億-7.72%1.06億-6.45%7,658.59萬-5.98%2,714.87萬
減:所得稅費用 105.93%615.12萬108.70%131.98萬-6.08%1,709.35萬5.27%922.15萬-67.13%298.71萬-73.09%63.24萬8.30%1,819.98萬-22.12%875.98萬32.24%908.74萬-46.30%234.97萬
淨利潤 119.11%4,323.03萬48.90%1,233.17萬-30.92%8,703.39萬-47.92%5,071.65萬-70.77%1,972.96萬-66.60%828.16萬-15.46%1.26億-6.16%9,738.49萬-10.00%6,749.84萬1.22%2,479.9萬
持續經營淨利潤 119.11%4,323.03萬48.90%1,233.17萬-30.92%8,703.39萬-47.92%5,071.65萬-70.77%1,972.96萬-66.60%828.16萬-15.46%1.26億-6.16%9,738.49萬-10.00%6,749.84萬1.22%2,479.9萬
減：少數股東損益 88.85%-48萬73.73%-48.43萬-147.59%-673.44萬-2,179.63%-653.97萬---430.54萬---184.33萬---272萬--31.45萬--------
歸屬于母公司所有者的淨利潤 81.86%4,371.02萬26.58%1,281.59萬-27.15%9,376.83萬-41.02%5,725.62萬-64.39%2,403.51萬-59.17%1,012.5萬-13.63%1.29億-6.46%9,707.05萬-10.00%6,749.84萬1.22%2,479.9萬
每股收益
基本每股收益 66.67%0.250.00%0.07-32.94%0.57-48.44%0.33-63.41%0.15-58.82%0.07-13.27%0.85-37.86%0.64-18.00%0.41-29.17%0.17
稀釋每股收益 66.67%0.250.00%0.07-32.94%0.57-48.44%0.33-63.41%0.15-58.82%0.07-13.27%0.85-37.86%0.64-18.00%0.41-29.17%0.17
其他綜合收益 -184.36%-882.04萬-17.11%6.76萬138.53%159.27萬52.37%-233.17萬-548.28%-310.19萬40.39%8.15萬-2,951.38%-413.42萬-334.76%-489.51萬870.13%69.2萬119.53%5.81萬
歸屬于母公司所有者的其他綜合收益總額 -184.36%-882.04萬-17.11%6.76萬138.53%159.27萬52.37%-233.17萬-548.28%-310.19萬40.39%8.15萬-2,951.38%-413.42萬-334.76%-489.51萬870.13%69.2萬119.53%5.81萬
綜合收益總額 106.94%3,440.99萬48.26%1,239.92萬-27.27%8,862.66萬-47.69%4,838.49萬-75.62%1,662.78萬-66.36%836.31萬-18.31%1.22億-9.90%9,248.99萬-9.16%6,819.04萬2.70%2,485.7萬
歸屬于母公司所有者的綜合收益總額 66.67%3,488.98萬26.23%1,288.35萬-23.45%9,536.1萬-40.41%5,492.46萬-69.30%2,093.32萬-58.94%1,020.65萬-16.49%1.25億-10.21%9,217.54萬-9.16%6,819.04萬2.70%2,485.7萬
歸屬於少數股東的綜合收益總額 88.85%-48萬73.73%-48.43萬-147.59%-673.44萬-2,179.63%-653.97萬---430.54萬---184.33萬---272萬--31.45萬--------
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。

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