滬深市場個股詳情

300909 匯創達

添加自選
  • 29.12
  • +1.55+5.62%
已收盤 11/29 15:00 (北京)
50.37億總市值44.94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
(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
15.02%10.18億
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
營業收入
15.02%10.18億
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
其他業務收入
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--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
13.18%9.32億
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
營業成本
16.32%7.49億
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
營業稅金及附加
-34.62%457.02萬
-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
銷售費用
15.45%1,821.89萬
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
管理費用
-4.69%9,167.57萬
-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
財務費用
-22.49%333.25萬
-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
-利息費用
46.69%387.52萬
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
16.31%-263.66萬
-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
研發費用
15.85%6,540.57萬
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
信用減值損失
71.14%-149.41萬
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
資產減值損失
-33.51%-1,243.84萬
-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
營業總成本調整項目
----
--3.67萬
----
----
----
----
----
----
----
----
非經營性淨收益
-262.66%-363.23萬
-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
公允價值變動淨收益
-103.50%-2.9萬
-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
-30.47%374.41萬
-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
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
----
---7.93萬
資產處置收益
-530.79%-273.02萬
-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
其他收益
20.83%931.53萬
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
營業利潤
36.10%8,172.67萬
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
加:營業外收入
83.83%25.76萬
-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
458.22%140.32萬
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
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利潤總額
34.44%8,058.11萬
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
減:所得稅費用
-23.95%701.27萬
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
淨利潤
45.06%7,356.83萬
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
持續經營淨利潤
45.06%7,356.83萬
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
減：少數股東損益
69.32%-200.64萬
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
31.99%7,557.47萬
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
每股收益
基本每股收益
33.33%0.44
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
稀釋每股收益
33.33%0.44
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
其他綜合收益
-263.07%-846.56萬
-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
歸屬于母公司所有者的其他綜合收益總額
-263.07%-846.56萬
-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
綜合收益總額
34.55%6,510.27萬
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
歸屬于母公司所有者的綜合收益總額
22.18%6,710.91萬
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
歸屬於少數股東的綜合收益總額
69.32%-200.64萬
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
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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 15.02%10.18億26.28%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
營業收入 15.02%10.18億26.28%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
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 13.18%9.32億20.50%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
營業成本 16.32%7.49億24.78%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
營業稅金及附加 -34.62%457.02萬-38.87%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
銷售費用 15.45%1,821.89萬32.05%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
管理費用 -4.69%9,167.57萬-1.11%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
財務費用 -22.49%333.25萬-132.20%-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
-利息費用 46.69%387.52萬43.86%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 16.31%-263.66萬-19.40%-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
研發費用 15.85%6,540.57萬33.12%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
信用減值損失 71.14%-149.41萬2,564.08%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
資產減值損失 -33.51%-1,243.84萬-111.23%-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
營業總成本調整項目 ------3.67萬--------------------------------
非經營性淨收益 -262.66%-363.23萬-116.52%-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
公允價值變動淨收益 -103.50%-2.9萬-125.83%-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 -30.47%374.41萬-21.58%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
-其中:對聯營合營企業的投資收益 ---------------------------------------7.93萬
資產處置收益 -530.79%-273.02萬-100.53%-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
其他收益 20.83%931.53萬1.29%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
營業利潤 36.10%8,172.67萬121.85%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
加:營業外收入 83.83%25.76萬-64.04%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 458.22%140.32萬1,131.76%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 34.44%8,058.11萬117.38%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
減:所得稅費用 -23.95%701.27萬105.93%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
淨利潤 45.06%7,356.83萬119.11%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
持續經營淨利潤 45.06%7,356.83萬119.11%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
減：少數股東損益 69.32%-200.64萬88.85%-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 31.99%7,557.47萬81.86%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
每股收益
基本每股收益 33.33%0.4466.67%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
稀釋每股收益 33.33%0.4466.67%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
其他綜合收益 -263.07%-846.56萬-184.36%-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
歸屬于母公司所有者的其他綜合收益總額 -263.07%-846.56萬-184.36%-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
綜合收益總額 34.55%6,510.27萬106.94%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
歸屬于母公司所有者的綜合收益總額 22.18%6,710.91萬66.67%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
歸屬於少數股東的綜合收益總額 69.32%-200.64萬88.85%-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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