滬深市場個股詳情

301313 凡拓數創

添加自選
  • 23.35
  • +1.11+4.99%
已收盤 11/25 15:00 (北京)
24.45億總市值-26060市盈率TTM

凡拓數創關鍵統計數據

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
-22.64%2.44億
-4.84%2.08億
-25.13%7,602.98萬
-5.53%5.76億
-28.35%3.15億
-19.33%2.18億
0.70%1.02億
-14.66%6.09億
-6.20%4.39億
-7.03%2.71億
營業收入
-22.64%2.44億
-4.84%2.08億
-25.13%7,602.98萬
-5.53%5.76億
-28.35%3.15億
-19.33%2.18億
0.70%1.02億
-14.66%6.09億
-6.20%4.39億
-7.03%2.71億
其他業務收入
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--0
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--3.74萬
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--0
----
--0
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--0
利息收入
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----
--0
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----
----
--0
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----
----
手續費及傭金收入
----
----
--0
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----
----
--0
----
----
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已賺保費
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--0
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----
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--0
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營業總成本
4.56%3.42億
13.36%2.54億
-2.12%1.07億
-1.30%5.27億
-16.96%3.27億
-10.16%2.24億
4.41%1.1億
-11.32%5.34億
-4.26%3.94億
-4.98%2.49億
營業成本
-14.03%1.71億
4.25%1.45億
-21.22%5,268.1萬
-4.99%3.58億
-27.95%1.99億
-19.17%1.39億
1.22%6,687.24萬
-14.28%3.77億
-5.06%2.76億
-7.09%1.72億
營業稅金及附加
-29.82%118萬
-24.92%75.39萬
-40.70%32.7萬
10.52%297.37萬
7.76%168.14萬
-4.17%100.41萬
-2.28%55.13萬
-19.91%269.06萬
-37.15%156.03萬
-24.04%104.78萬
銷售費用
34.63%8,073.3萬
29.44%5,077.69萬
26.71%2,495.26萬
11.31%8,221.98萬
11.16%5,996.78萬
13.43%3,922.9萬
11.71%1,969.32萬
3.26%7,386.67萬
3.97%5,394.86萬
6.39%3,458.58萬
管理費用
57.38%6,189.1萬
47.22%3,978.54萬
45.77%2,065.88萬
6.32%5,069.9萬
8.26%3,932.54萬
12.55%2,702.5萬
18.30%1,417.18萬
-5.82%4,768.36萬
-3.94%3,632.51萬
-2.39%2,401.12萬
財務費用
226.25%51.17萬
104.83%2.39萬
92.33%-2.96萬
-18.64%-166.94萬
-477.02%-40.54萬
-148.55%-49.49萬
-527.73%-38.54萬
-722.54%-140.72萬
-198.13%-7.02萬
-59.56%-19.91萬
-利息費用
-33.92%90.34萬
-40.71%59.38萬
-41.98%30.41萬
-25.02%166.4萬
-8.17%136.72萬
26.06%100.15萬
51.74%52.41萬
65.16%221.91萬
44.72%148.89萬
100.98%79.45萬
-利息收入
48.39%-100.49萬
60.81%-61.17萬
63.16%-37.36萬
5.87%-381.73萬
-19.44%-194.7萬
-51.69%-156.11萬
-106.33%-101.41萬
-144.07%-405.54萬
-24.53%-163.01萬
-3.06%-102.91萬
研發費用
-3.49%2,690.34萬
-3.08%1,756.32萬
-0.21%887.57萬
1.37%3,490.42萬
5.50%2,787.66萬
1.98%1,812.08萬
-1.00%889.45萬
-6.69%3,443.11萬
-8.08%2,642.4萬
-5.46%1,776.81萬
信用減值損失
-4.94%-2,671.32萬
-33.82%-2,239.83萬
-190.34%-540.44萬
-10.53%-4,503.83萬
-98.44%-2,545.48萬
-219.94%-1,673.7萬
141.93%598.24萬
-102.88%-4,074.91萬
-7.93%-1,282.75萬
34.53%-523.13萬
資產減值損失
-378.38%-1,529.81萬
-171.20%-1,183.04萬
-1,456.45%-362.35萬
75.15%-618.42萬
71.64%-319.79萬
49.53%-436.22萬
92.28%-23.28萬
-42.07%-2,488.17萬
17.62%-1,127.49萬
1.62%-864.32萬
非經營性淨收益
-120.33%-3,467.68萬
-105.86%-2,852.73萬
-191.76%-652.69萬
38.17%-3,842.63萬
26.33%-1,573.84萬
-10.50%-1,385.79萬
3,121.70%711.29萬
-94.21%-6,214.59萬
1.34%-2,136.36萬
8.84%-1,254.14萬
公允價值變動淨收益
-84.96%44.3萬
-56.71%81.2萬
--143.03萬
--22.82萬
--294.62萬
--187.58萬
--0
----
----
----
投資淨收益
-11.21%422.12萬
22.67%304.7萬
317.87%65.94萬
--662.53萬
--475.41萬
--248.39萬
--15.78萬
----
----
----
-其中:對聯營合營企業的投資收益
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----
--0
----
----
----
--0
----
----
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匯兌收益
----
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--0
----
----
----
--0
----
----
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資產處置收益
6.16%82.5萬
-71.02%22.52萬
--22.52萬
1,532.94%92.42萬
--77.72萬
--77.72萬
--0
---6.45萬
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其他收益
-58.41%184.52萬
-23.16%161.71萬
-84.56%18.61萬
41.39%501.85萬
61.99%443.67萬
57.87%210.46萬
290.53%120.55萬
-36.61%354.93萬
-30.07%273.88萬
-55.83%133.31萬
營業利潤
-374.57%-1.33億
-282.69%-7,468.49萬
-3,236.35%-3,796.26萬
-23.47%999.26萬
-216.58%-2,806.61萬
-321.70%-1,951.58萬
75.04%-113.78萬
-83.61%1,305.69萬
-31.80%2,407.35萬
-41.26%880.28萬
加:營業外收入
3.70%49.65萬
22.49%23.56萬
-96.24%3萬
-91.87%30.27萬
-25.99%47.88萬
-53.34%19.24萬
149.30%79.92萬
98.69%372.13萬
-16.85%64.7萬
-30.44%41.23萬
減:營業外支出
52.60%58.13萬
176.67%52.21萬
-19.30%12.01萬
112.58%55.21萬
63.52%38.09萬
14.48%18.87萬
225.11%14.88萬
-67.70%25.97萬
-11.02%23.3萬
-36.84%16.48萬
利潤總額
-376.53%-1.33億
-284.23%-7,497.14萬
-7,706.42%-3,805.26萬
-41.02%974.32萬
-214.21%-2,796.82萬
-315.60%-1,951.21萬
88.62%-48.75萬
-79.54%1,651.85萬
-31.62%2,448.75萬
-40.92%905.03萬
減:所得稅費用
-77.40%-459.79萬
-103.93%-416.9萬
-179.65%-99.33萬
-69.60%82.71萬
-179.54%-259.18萬
-236.87%-204.43萬
2,131.45%124.72萬
-76.15%272.07萬
-47.07%325.85萬
-59.15%149.36萬
淨利潤
-407.09%-1.29億
-305.33%-7,080.23萬
-2,036.45%-3,705.93萬
-35.38%891.61萬
-219.54%-2,537.64萬
-331.16%-1,746.78萬
58.91%-173.46萬
-80.10%1,379.79萬
-28.42%2,122.91萬
-35.20%755.67萬
持續經營淨利潤
-407.09%-1.29億
-305.33%-7,080.23萬
-2,036.45%-3,705.93萬
-35.38%891.61萬
-219.54%-2,537.64萬
-331.16%-1,746.78萬
58.91%-173.46萬
-80.10%1,379.79萬
-28.42%2,122.91萬
-35.20%755.67萬
減:少數股東損益
38.53%-153.2萬
55.85%-78.97萬
63.58%-47.92萬
64.54%-158.61萬
24.41%-249.2萬
23.70%-178.86萬
-125.53%-131.58萬
-288.60%-447.24萬
-21.19%-329.66萬
-24.03%-234.41萬
歸屬于母公司所有者的淨利潤
-455.61%-1.27億
-346.53%-7,001.26萬
-8,633.11%-3,658.01萬
-42.52%1,050.22萬
-193.31%-2,288.44萬
-258.36%-1,567.92萬
88.49%-41.89萬
-74.08%1,827.03萬
-24.25%2,452.56萬
-26.94%990.08萬
每股收益
基本每股收益
-454.55%-1.22
-338.19%-0.6713
-8,485.37%-0.352
-54.55%0.1
-168.75%-0.22
-218.76%-0.1532
91.35%-0.0041
-76.05%0.22
-23.81%0.32
-28.33%0.129
稀釋每股收益
-454.55%-1.22
-338.19%-0.6713
-8,485.37%-0.352
-54.55%0.1
-168.75%-0.22
-218.76%-0.1532
91.35%-0.0041
-76.05%0.22
-23.81%0.32
-28.33%0.129
其他綜合收益
綜合收益總額
-407.09%-1.29億
-305.33%-7,080.23萬
-2,036.45%-3,705.93萬
-35.38%891.61萬
-219.54%-2,537.64萬
-331.16%-1,746.78萬
58.91%-173.46萬
-80.10%1,379.79萬
-28.42%2,122.91萬
-35.20%755.67萬
歸屬于母公司所有者的綜合收益總額
-455.61%-1.27億
-346.53%-7,001.26萬
-8,633.11%-3,658.01萬
-42.52%1,050.22萬
-193.31%-2,288.44萬
-258.36%-1,567.92萬
88.49%-41.89萬
-74.08%1,827.03萬
-24.25%2,452.56萬
-26.94%990.08萬
歸屬於少數股東的綜合收益總額
38.53%-153.2萬
55.85%-78.97萬
63.58%-47.92萬
64.54%-158.61萬
24.41%-249.2萬
23.70%-178.86萬
-125.53%-131.58萬
-288.60%-447.24萬
-21.19%-329.66萬
-24.03%-234.41萬
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(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 -22.64%2.44億-4.84%2.08億-25.13%7,602.98萬-5.53%5.76億-28.35%3.15億-19.33%2.18億0.70%1.02億-14.66%6.09億-6.20%4.39億-7.03%2.71億
營業收入 -22.64%2.44億-4.84%2.08億-25.13%7,602.98萬-5.53%5.76億-28.35%3.15億-19.33%2.18億0.70%1.02億-14.66%6.09億-6.20%4.39億-7.03%2.71億
其他業務收入 ------0------3.74萬------0------0------0
利息收入 ----------0--------------0------------
手續費及傭金收入 ----------0--------------0------------
已賺保費 ----------0--------------0------------
營業總成本 4.56%3.42億13.36%2.54億-2.12%1.07億-1.30%5.27億-16.96%3.27億-10.16%2.24億4.41%1.1億-11.32%5.34億-4.26%3.94億-4.98%2.49億
營業成本 -14.03%1.71億4.25%1.45億-21.22%5,268.1萬-4.99%3.58億-27.95%1.99億-19.17%1.39億1.22%6,687.24萬-14.28%3.77億-5.06%2.76億-7.09%1.72億
營業稅金及附加 -29.82%118萬-24.92%75.39萬-40.70%32.7萬10.52%297.37萬7.76%168.14萬-4.17%100.41萬-2.28%55.13萬-19.91%269.06萬-37.15%156.03萬-24.04%104.78萬
銷售費用 34.63%8,073.3萬29.44%5,077.69萬26.71%2,495.26萬11.31%8,221.98萬11.16%5,996.78萬13.43%3,922.9萬11.71%1,969.32萬3.26%7,386.67萬3.97%5,394.86萬6.39%3,458.58萬
管理費用 57.38%6,189.1萬47.22%3,978.54萬45.77%2,065.88萬6.32%5,069.9萬8.26%3,932.54萬12.55%2,702.5萬18.30%1,417.18萬-5.82%4,768.36萬-3.94%3,632.51萬-2.39%2,401.12萬
財務費用 226.25%51.17萬104.83%2.39萬92.33%-2.96萬-18.64%-166.94萬-477.02%-40.54萬-148.55%-49.49萬-527.73%-38.54萬-722.54%-140.72萬-198.13%-7.02萬-59.56%-19.91萬
-利息費用 -33.92%90.34萬-40.71%59.38萬-41.98%30.41萬-25.02%166.4萬-8.17%136.72萬26.06%100.15萬51.74%52.41萬65.16%221.91萬44.72%148.89萬100.98%79.45萬
-利息收入 48.39%-100.49萬60.81%-61.17萬63.16%-37.36萬5.87%-381.73萬-19.44%-194.7萬-51.69%-156.11萬-106.33%-101.41萬-144.07%-405.54萬-24.53%-163.01萬-3.06%-102.91萬
研發費用 -3.49%2,690.34萬-3.08%1,756.32萬-0.21%887.57萬1.37%3,490.42萬5.50%2,787.66萬1.98%1,812.08萬-1.00%889.45萬-6.69%3,443.11萬-8.08%2,642.4萬-5.46%1,776.81萬
信用減值損失 -4.94%-2,671.32萬-33.82%-2,239.83萬-190.34%-540.44萬-10.53%-4,503.83萬-98.44%-2,545.48萬-219.94%-1,673.7萬141.93%598.24萬-102.88%-4,074.91萬-7.93%-1,282.75萬34.53%-523.13萬
資產減值損失 -378.38%-1,529.81萬-171.20%-1,183.04萬-1,456.45%-362.35萬75.15%-618.42萬71.64%-319.79萬49.53%-436.22萬92.28%-23.28萬-42.07%-2,488.17萬17.62%-1,127.49萬1.62%-864.32萬
非經營性淨收益 -120.33%-3,467.68萬-105.86%-2,852.73萬-191.76%-652.69萬38.17%-3,842.63萬26.33%-1,573.84萬-10.50%-1,385.79萬3,121.70%711.29萬-94.21%-6,214.59萬1.34%-2,136.36萬8.84%-1,254.14萬
公允價值變動淨收益 -84.96%44.3萬-56.71%81.2萬--143.03萬--22.82萬--294.62萬--187.58萬--0------------
投資淨收益 -11.21%422.12萬22.67%304.7萬317.87%65.94萬--662.53萬--475.41萬--248.39萬--15.78萬------------
-其中:對聯營合營企業的投資收益 ----------0--------------0------------
匯兌收益 ----------0--------------0------------
資產處置收益 6.16%82.5萬-71.02%22.52萬--22.52萬1,532.94%92.42萬--77.72萬--77.72萬--0---6.45萬--------
其他收益 -58.41%184.52萬-23.16%161.71萬-84.56%18.61萬41.39%501.85萬61.99%443.67萬57.87%210.46萬290.53%120.55萬-36.61%354.93萬-30.07%273.88萬-55.83%133.31萬
營業利潤 -374.57%-1.33億-282.69%-7,468.49萬-3,236.35%-3,796.26萬-23.47%999.26萬-216.58%-2,806.61萬-321.70%-1,951.58萬75.04%-113.78萬-83.61%1,305.69萬-31.80%2,407.35萬-41.26%880.28萬
加:營業外收入 3.70%49.65萬22.49%23.56萬-96.24%3萬-91.87%30.27萬-25.99%47.88萬-53.34%19.24萬149.30%79.92萬98.69%372.13萬-16.85%64.7萬-30.44%41.23萬
減:營業外支出 52.60%58.13萬176.67%52.21萬-19.30%12.01萬112.58%55.21萬63.52%38.09萬14.48%18.87萬225.11%14.88萬-67.70%25.97萬-11.02%23.3萬-36.84%16.48萬
利潤總額 -376.53%-1.33億-284.23%-7,497.14萬-7,706.42%-3,805.26萬-41.02%974.32萬-214.21%-2,796.82萬-315.60%-1,951.21萬88.62%-48.75萬-79.54%1,651.85萬-31.62%2,448.75萬-40.92%905.03萬
減:所得稅費用 -77.40%-459.79萬-103.93%-416.9萬-179.65%-99.33萬-69.60%82.71萬-179.54%-259.18萬-236.87%-204.43萬2,131.45%124.72萬-76.15%272.07萬-47.07%325.85萬-59.15%149.36萬
淨利潤 -407.09%-1.29億-305.33%-7,080.23萬-2,036.45%-3,705.93萬-35.38%891.61萬-219.54%-2,537.64萬-331.16%-1,746.78萬58.91%-173.46萬-80.10%1,379.79萬-28.42%2,122.91萬-35.20%755.67萬
持續經營淨利潤 -407.09%-1.29億-305.33%-7,080.23萬-2,036.45%-3,705.93萬-35.38%891.61萬-219.54%-2,537.64萬-331.16%-1,746.78萬58.91%-173.46萬-80.10%1,379.79萬-28.42%2,122.91萬-35.20%755.67萬
減:少數股東損益 38.53%-153.2萬55.85%-78.97萬63.58%-47.92萬64.54%-158.61萬24.41%-249.2萬23.70%-178.86萬-125.53%-131.58萬-288.60%-447.24萬-21.19%-329.66萬-24.03%-234.41萬
歸屬于母公司所有者的淨利潤 -455.61%-1.27億-346.53%-7,001.26萬-8,633.11%-3,658.01萬-42.52%1,050.22萬-193.31%-2,288.44萬-258.36%-1,567.92萬88.49%-41.89萬-74.08%1,827.03萬-24.25%2,452.56萬-26.94%990.08萬
每股收益
基本每股收益 -454.55%-1.22-338.19%-0.6713-8,485.37%-0.352-54.55%0.1-168.75%-0.22-218.76%-0.153291.35%-0.0041-76.05%0.22-23.81%0.32-28.33%0.129
稀釋每股收益 -454.55%-1.22-338.19%-0.6713-8,485.37%-0.352-54.55%0.1-168.75%-0.22-218.76%-0.153291.35%-0.0041-76.05%0.22-23.81%0.32-28.33%0.129
其他綜合收益
綜合收益總額 -407.09%-1.29億-305.33%-7,080.23萬-2,036.45%-3,705.93萬-35.38%891.61萬-219.54%-2,537.64萬-331.16%-1,746.78萬58.91%-173.46萬-80.10%1,379.79萬-28.42%2,122.91萬-35.20%755.67萬
歸屬于母公司所有者的綜合收益總額 -455.61%-1.27億-346.53%-7,001.26萬-8,633.11%-3,658.01萬-42.52%1,050.22萬-193.31%-2,288.44萬-258.36%-1,567.92萬88.49%-41.89萬-74.08%1,827.03萬-24.25%2,452.56萬-26.94%990.08萬
歸屬於少數股東的綜合收益總額 38.53%-153.2萬55.85%-78.97萬63.58%-47.92萬64.54%-158.61萬24.41%-249.2萬23.70%-178.86萬-125.53%-131.58萬-288.60%-447.24萬-21.19%-329.66萬-24.03%-234.41萬
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 ------信永中和會計師事務所(特殊普通合夥)------信永中和會計師事務所(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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