滬深市場個股詳情

300941 創識科技

添加自選
  • 25.40
  • -1.55-5.75%
已收盤 12/24 15:00 (北京)
52.01億總市值68.65市盈率TTM

創識科技關鍵統計數據

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
-2.90%1.35億
-7.33%9,328.03萬
-10.76%4,530.44萬
-33.89%2.61億
-34.74%1.39億
-33.74%1.01億
-17.80%5,076.84萬
-6.00%3.95億
-15.47%2.14億
-14.14%1.52億
營業收入
-2.90%1.35億
-7.33%9,328.03萬
-10.76%4,530.44萬
-33.89%2.61億
-34.74%1.39億
-33.74%1.01億
-17.80%5,076.84萬
-6.00%3.95億
-15.47%2.14億
-14.14%1.52億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
2.72%1.44億
-3.52%9,312.25萬
-14.20%4,113.01萬
-29.09%2.2億
-23.04%1.4億
-23.42%9,652.3萬
-10.61%4,793.73萬
-5.26%3.11億
-11.42%1.82億
-13.82%1.26億
營業成本
7.54%7,656.39萬
-8.34%4,757.74萬
-28.19%1,852.55萬
-45.88%1.18億
-41.53%7,119.78萬
-40.57%5,190.55萬
-25.97%2,579.7萬
-11.27%2.18億
-24.01%1.22億
-23.14%8,734.05萬
營業稅金及附加
21.91%83.95萬
93.31%60.81萬
82.86%23.42萬
-8.47%188.4萬
14.11%68.86萬
-22.65%31.46萬
2.45%12.81萬
-4.26%205.83萬
-23.59%60.35萬
-8.95%40.67萬
銷售費用
-10.53%1,609.49萬
-7.08%1,146.97萬
2.48%589.03萬
17.35%2,652.83萬
19.90%1,798.99萬
26.57%1,234.33萬
22.66%574.78萬
5.01%2,260.56萬
5.54%1,500.37萬
3.64%975.18萬
管理費用
19.25%1,641.19萬
16.25%1,072.64萬
-4.41%474.68萬
14.76%2,059.23萬
8.43%1,376.24萬
15.69%922.73萬
28.49%496.56萬
0.63%1,794.31萬
4.10%1,269.19萬
-5.38%797.56萬
財務費用
144.66%10.11萬
95.36%-2.88萬
88.38%-2.6萬
66.60%-50.76萬
83.77%-22.63萬
54.89%-62.13萬
42.07%-22.4萬
57.73%-151.98萬
88.29%-139.46萬
75.29%-137.75萬
-利息費用
----
35.48%16.39萬
----
-12.38%22.7萬
----
-8.63%12.1萬
----
19.75%25.91萬
----
--13.24萬
-利息收入
9.24%-35.86萬
65.03%-25.04萬
68.33%-10.44萬
56.06%-77.3萬
76.29%-39.51萬
52.94%-71.62萬
---32.96萬
56.25%-175.92萬
86.36%-166.64萬
73.64%-152.18萬
研發費用
-7.68%3,358.71萬
-2.50%2,276.98萬
2.05%1,175.93萬
4.61%5,368.82萬
9.93%3,638.17萬
6.41%2,335.36萬
9.80%1,152.28萬
16.67%5,132.24萬
12.11%3,309.59萬
10.22%2,194.76萬
信用減值損失
-2.46%140.69萬
1,137.19%150.81萬
-43.22%84.25萬
171.53%470萬
180.50%144.23萬
89.57%-14.54萬
255.52%148.37萬
-427.31%-657.05萬
30.43%-179.17萬
-888.82%-139.36萬
資產減值損失
202.68%681.08萬
-407.32%-203.66萬
----
416.61%169.78萬
169.42%225.01萬
130.44%66.27萬
----
94.01%-53.63萬
-33.65%-324.12萬
15.11%-217.73萬
營業總成本調整項目
----
----
----
----
----
----
----
----
---13.67萬
----
非經營性淨收益
4.18%3,725.42萬
-12.03%1,998.25萬
-21.09%1,191.4萬
35.93%4,885.79萬
38.68%3,575.89萬
39.12%2,271.4萬
35.57%1,509.89萬
40.02%3,594.38萬
179.95%2,578.55萬
71.38%1,632.63萬
公允價值變動淨收益
----
----
----
33.65%12.72萬
----
----
----
-56.70%9.52萬
----
----
投資淨收益
-5.37%2,590.28萬
-4.28%1,773.93萬
-6.97%892.55萬
9.45%3,549.51萬
18.41%2,737.28萬
35.09%1,853.19萬
42.46%959.46萬
32.96%3,243.08萬
317.81%2,311.79萬
235.86%1,371.81萬
資產處置收益
----
----
----
---2,424.25
----
----
----
----
154.27%261.78
----
其他收益
-33.24%313.37萬
-24.37%277.18萬
-46.62%214.61萬
-35.01%684.02萬
-39.05%469.37萬
-40.69%366.47萬
-24.94%402.06萬
-6.48%1,052.46萬
-11.27%770.04萬
-21.09%617.91萬
營業利潤
-17.96%2,900.98萬
-24.97%2,014.04萬
-10.27%1,608.84萬
-25.42%8,972.44萬
-38.75%3,536.19萬
-36.37%2,684.45萬
-6.94%1,793萬
1.95%1.2億
1.59%5,773.72萬
4.97%4,219萬
加:營業外收入
-47.77%2.58萬
-40.09%2.1萬
107.04%4,520.8
-76.35%5.15萬
454.67%4.95萬
535.17%3.5萬
-11.65%2,183.54
461.64%21.77萬
-71.17%8,917.54
-78.27%5,510.67
減:營業外支出
-62.08%3,888
528.53%1,058.76
561,450.00%673.86
-87.63%1.46萬
-90.08%1.03萬
-98.13%168.45
--0.12
-0.57%11.77萬
-10.43%10.33萬
3.28%9,006.54
利潤總額
-17.99%2,903.17萬
-25.00%2,016.03萬
-10.26%1,609.22萬
-25.45%8,976.14萬
-38.59%3,540.11萬
-36.28%2,687.93萬
-6.94%1,793.21萬
2.11%1.2億
1.57%5,764.28萬
4.92%4,218.65萬
減:所得稅費用
-27.96%167.24萬
-55.43%87.31萬
-31.72%196.81萬
-18.65%806.04萬
-43.26%232.16萬
-21.25%195.9萬
16.32%288.23萬
-16.69%990.86萬
-16.80%409.15萬
-28.11%248.76萬
淨利潤
-17.29%2,735.93萬
-22.60%1,928.72萬
-6.15%1,412.41萬
-26.06%8,170.1萬
-38.23%3,307.96萬
-37.23%2,492.03萬
-10.38%1,504.98萬
4.22%1.1億
3.31%5,355.13萬
8.03%3,969.89萬
持續經營淨利潤
-17.29%2,735.93萬
-22.60%1,928.72萬
-6.15%1,412.41萬
-26.06%8,170.1萬
-38.23%3,307.96萬
-37.23%2,492.03萬
-10.38%1,504.98萬
4.22%1.1億
3.31%5,355.13萬
8.03%3,969.89萬
減:少數股東損益
-21.38%-93.89萬
138.81%17.92萬
-158.44%-78.66萬
1,890.56%43.48萬
---77.35萬
---46.19萬
---30.44萬
---2.43萬
----
----
歸屬于母公司所有者的淨利潤
-16.41%2,829.82萬
-24.72%1,910.8萬
-2.89%1,491.07萬
-26.47%8,126.62萬
-36.78%3,385.31萬
-36.06%2,538.22萬
-8.56%1,535.42萬
4.24%1.11億
3.31%5,355.13萬
8.03%3,969.89萬
每股收益
基本每股收益
-17.65%0.14
-25.00%0.09
-12.50%0.07
-25.93%0.4
-34.62%0.17
-36.84%0.12
0.00%0.08
3.85%0.54
-3.70%0.26
-5.00%0.19
稀釋每股收益
-17.65%0.14
-25.00%0.09
-12.50%0.07
-25.93%0.4
-34.62%0.17
-36.84%0.12
0.00%0.08
3.85%0.54
-3.70%0.26
-5.00%0.19
其他綜合收益
-91.2萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
---91.2萬
----
----
----
----
----
----
綜合收益總額
-17.29%2,735.93萬
-22.60%1,928.72萬
-6.15%1,412.41萬
-26.89%8,078.9萬
-38.23%3,307.96萬
-37.23%2,492.03萬
-10.38%1,504.98萬
4.22%1.1億
3.31%5,355.13萬
8.03%3,969.89萬
歸屬于母公司所有者的綜合收益總額
-16.41%2,829.82萬
-24.72%1,910.8萬
-2.89%1,491.07萬
-27.30%8,035.42萬
-36.78%3,385.31萬
-36.06%2,538.22萬
-8.56%1,535.42萬
4.24%1.11億
3.31%5,355.13萬
8.03%3,969.89萬
歸屬於少數股東的綜合收益總額
-21.38%-93.89萬
138.81%17.92萬
-158.44%-78.66萬
1,890.56%43.48萬
---77.35萬
---46.19萬
---30.44萬
---2.43萬
----
--0
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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--
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -2.90%1.35億-7.33%9,328.03萬-10.76%4,530.44萬-33.89%2.61億-34.74%1.39億-33.74%1.01億-17.80%5,076.84萬-6.00%3.95億-15.47%2.14億-14.14%1.52億
營業收入 -2.90%1.35億-7.33%9,328.03萬-10.76%4,530.44萬-33.89%2.61億-34.74%1.39億-33.74%1.01億-17.80%5,076.84萬-6.00%3.95億-15.47%2.14億-14.14%1.52億
其他業務收入 ------0------0------0------0------0
營業總成本 2.72%1.44億-3.52%9,312.25萬-14.20%4,113.01萬-29.09%2.2億-23.04%1.4億-23.42%9,652.3萬-10.61%4,793.73萬-5.26%3.11億-11.42%1.82億-13.82%1.26億
營業成本 7.54%7,656.39萬-8.34%4,757.74萬-28.19%1,852.55萬-45.88%1.18億-41.53%7,119.78萬-40.57%5,190.55萬-25.97%2,579.7萬-11.27%2.18億-24.01%1.22億-23.14%8,734.05萬
營業稅金及附加 21.91%83.95萬93.31%60.81萬82.86%23.42萬-8.47%188.4萬14.11%68.86萬-22.65%31.46萬2.45%12.81萬-4.26%205.83萬-23.59%60.35萬-8.95%40.67萬
銷售費用 -10.53%1,609.49萬-7.08%1,146.97萬2.48%589.03萬17.35%2,652.83萬19.90%1,798.99萬26.57%1,234.33萬22.66%574.78萬5.01%2,260.56萬5.54%1,500.37萬3.64%975.18萬
管理費用 19.25%1,641.19萬16.25%1,072.64萬-4.41%474.68萬14.76%2,059.23萬8.43%1,376.24萬15.69%922.73萬28.49%496.56萬0.63%1,794.31萬4.10%1,269.19萬-5.38%797.56萬
財務費用 144.66%10.11萬95.36%-2.88萬88.38%-2.6萬66.60%-50.76萬83.77%-22.63萬54.89%-62.13萬42.07%-22.4萬57.73%-151.98萬88.29%-139.46萬75.29%-137.75萬
-利息費用 ----35.48%16.39萬-----12.38%22.7萬-----8.63%12.1萬----19.75%25.91萬------13.24萬
-利息收入 9.24%-35.86萬65.03%-25.04萬68.33%-10.44萬56.06%-77.3萬76.29%-39.51萬52.94%-71.62萬---32.96萬56.25%-175.92萬86.36%-166.64萬73.64%-152.18萬
研發費用 -7.68%3,358.71萬-2.50%2,276.98萬2.05%1,175.93萬4.61%5,368.82萬9.93%3,638.17萬6.41%2,335.36萬9.80%1,152.28萬16.67%5,132.24萬12.11%3,309.59萬10.22%2,194.76萬
信用減值損失 -2.46%140.69萬1,137.19%150.81萬-43.22%84.25萬171.53%470萬180.50%144.23萬89.57%-14.54萬255.52%148.37萬-427.31%-657.05萬30.43%-179.17萬-888.82%-139.36萬
資產減值損失 202.68%681.08萬-407.32%-203.66萬----416.61%169.78萬169.42%225.01萬130.44%66.27萬----94.01%-53.63萬-33.65%-324.12萬15.11%-217.73萬
營業總成本調整項目 -----------------------------------13.67萬----
非經營性淨收益 4.18%3,725.42萬-12.03%1,998.25萬-21.09%1,191.4萬35.93%4,885.79萬38.68%3,575.89萬39.12%2,271.4萬35.57%1,509.89萬40.02%3,594.38萬179.95%2,578.55萬71.38%1,632.63萬
公允價值變動淨收益 ------------33.65%12.72萬-------------56.70%9.52萬--------
投資淨收益 -5.37%2,590.28萬-4.28%1,773.93萬-6.97%892.55萬9.45%3,549.51萬18.41%2,737.28萬35.09%1,853.19萬42.46%959.46萬32.96%3,243.08萬317.81%2,311.79萬235.86%1,371.81萬
資產處置收益 ---------------2,424.25----------------154.27%261.78----
其他收益 -33.24%313.37萬-24.37%277.18萬-46.62%214.61萬-35.01%684.02萬-39.05%469.37萬-40.69%366.47萬-24.94%402.06萬-6.48%1,052.46萬-11.27%770.04萬-21.09%617.91萬
營業利潤 -17.96%2,900.98萬-24.97%2,014.04萬-10.27%1,608.84萬-25.42%8,972.44萬-38.75%3,536.19萬-36.37%2,684.45萬-6.94%1,793萬1.95%1.2億1.59%5,773.72萬4.97%4,219萬
加:營業外收入 -47.77%2.58萬-40.09%2.1萬107.04%4,520.8-76.35%5.15萬454.67%4.95萬535.17%3.5萬-11.65%2,183.54461.64%21.77萬-71.17%8,917.54-78.27%5,510.67
減:營業外支出 -62.08%3,888528.53%1,058.76561,450.00%673.86-87.63%1.46萬-90.08%1.03萬-98.13%168.45--0.12-0.57%11.77萬-10.43%10.33萬3.28%9,006.54
利潤總額 -17.99%2,903.17萬-25.00%2,016.03萬-10.26%1,609.22萬-25.45%8,976.14萬-38.59%3,540.11萬-36.28%2,687.93萬-6.94%1,793.21萬2.11%1.2億1.57%5,764.28萬4.92%4,218.65萬
減:所得稅費用 -27.96%167.24萬-55.43%87.31萬-31.72%196.81萬-18.65%806.04萬-43.26%232.16萬-21.25%195.9萬16.32%288.23萬-16.69%990.86萬-16.80%409.15萬-28.11%248.76萬
淨利潤 -17.29%2,735.93萬-22.60%1,928.72萬-6.15%1,412.41萬-26.06%8,170.1萬-38.23%3,307.96萬-37.23%2,492.03萬-10.38%1,504.98萬4.22%1.1億3.31%5,355.13萬8.03%3,969.89萬
持續經營淨利潤 -17.29%2,735.93萬-22.60%1,928.72萬-6.15%1,412.41萬-26.06%8,170.1萬-38.23%3,307.96萬-37.23%2,492.03萬-10.38%1,504.98萬4.22%1.1億3.31%5,355.13萬8.03%3,969.89萬
減:少數股東損益 -21.38%-93.89萬138.81%17.92萬-158.44%-78.66萬1,890.56%43.48萬---77.35萬---46.19萬---30.44萬---2.43萬--------
歸屬于母公司所有者的淨利潤 -16.41%2,829.82萬-24.72%1,910.8萬-2.89%1,491.07萬-26.47%8,126.62萬-36.78%3,385.31萬-36.06%2,538.22萬-8.56%1,535.42萬4.24%1.11億3.31%5,355.13萬8.03%3,969.89萬
每股收益
基本每股收益 -17.65%0.14-25.00%0.09-12.50%0.07-25.93%0.4-34.62%0.17-36.84%0.120.00%0.083.85%0.54-3.70%0.26-5.00%0.19
稀釋每股收益 -17.65%0.14-25.00%0.09-12.50%0.07-25.93%0.4-34.62%0.17-36.84%0.120.00%0.083.85%0.54-3.70%0.26-5.00%0.19
其他綜合收益 -91.2萬
歸屬于母公司所有者的其他綜合收益總額 ---------------91.2萬------------------------
綜合收益總額 -17.29%2,735.93萬-22.60%1,928.72萬-6.15%1,412.41萬-26.89%8,078.9萬-38.23%3,307.96萬-37.23%2,492.03萬-10.38%1,504.98萬4.22%1.1億3.31%5,355.13萬8.03%3,969.89萬
歸屬于母公司所有者的綜合收益總額 -16.41%2,829.82萬-24.72%1,910.8萬-2.89%1,491.07萬-27.30%8,035.42萬-36.78%3,385.31萬-36.06%2,538.22萬-8.56%1,535.42萬4.24%1.11億3.31%5,355.13萬8.03%3,969.89萬
歸屬於少數股東的綜合收益總額 -21.38%-93.89萬138.81%17.92萬-158.44%-78.66萬1,890.56%43.48萬---77.35萬---46.19萬---30.44萬---2.43萬------0
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。