滬深市場個股詳情

603680 今創集團

添加自選
  • 9.17
  • +0.01+0.11%
已收盤 12/11 15:00 (北京)
71.87億總市值20.20市盈率TTM

今創集團關鍵統計數據

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
14.35%30.4億
12.99%19.62億
13.30%8.9億
4.62%36.97億
6.42%26.59億
0.79%17.36億
-7.59%7.85億
-6.86%35.34億
-9.50%24.98億
-13.15%17.22億
營業收入
14.35%30.4億
12.99%19.62億
13.30%8.9億
4.62%36.97億
6.42%26.59億
0.79%17.36億
-7.59%7.85億
-6.86%35.34億
-9.50%24.98億
-13.15%17.22億
其他業務收入
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-4.86%5,886.35萬
----
14.38%1.3億
----
16.12%6,186.91萬
----
17.28%1.14億
----
59.93%5,328.25萬
營業總成本
14.46%28.03億
15.42%18.51億
13.40%8.67億
2.57%34.31億
2.24%24.49億
-2.97%16.04億
-8.62%7.64億
-3.58%33.45億
-6.06%23.96億
-8.32%16.53億
營業成本
14.67%22.27億
11.32%14.6億
11.45%6.65億
1.77%27.1億
2.52%19.42億
1.55%13.12億
-9.62%5.96億
-3.72%26.63億
-5.27%18.94億
-10.45%12.92億
營業稅金及附加
8.50%3,244.56萬
10.75%2,195.99萬
22.97%1,025.1萬
0.40%4,384.04萬
2.17%2,990.34萬
-3.09%1,982.77萬
-17.53%833.59萬
10.32%4,366.74萬
0.34%2,926.74萬
-0.98%2,046.06萬
銷售費用
8.87%1.48億
17.50%1.07億
57.26%5,936.62萬
36.85%2.07億
38.99%1.36億
37.02%9,093.47萬
21.87%3,774.95萬
-1.94%1.51億
-18.20%9,753.99萬
-15.83%6,636.68萬
管理費用
6.60%2.24億
7.73%1.48億
6.08%7,192.57萬
6.88%2.92億
-6.98%2.1億
-6.31%1.37億
0.34%6,780.02萬
4.51%2.73億
4.43%2.26億
10.35%1.46億
財務費用
117.10%2,963.52萬
168.22%2,277.27萬
16.63%1,773.88萬
-70.50%1,696.48萬
-58.93%1,365.07萬
-164.30%-3,338.11萬
-51.93%1,520.91萬
-11.03%5,750.98萬
-33.62%3,323.86萬
38.50%5,191.58萬
-利息費用
-21.46%3,079.22萬
-28.81%2,157.63萬
-40.80%1,084.79萬
2.76%5,536.92萬
4.29%3,920.52萬
18.74%3,030.76萬
48.40%1,832.31萬
-10.04%5,388.28萬
-17.67%3,759.38萬
-16.67%2,552.52萬
-利息收入
31.74%-1,020.53萬
31.02%-716.08萬
-0.17%-451.86萬
-10.75%-2,012.28萬
-14.01%-1,495.15萬
1.18%-1,038.05萬
7.36%-451.11萬
9.97%-1,816.96萬
8.51%-1,311.4萬
-13.98%-1,050.45萬
研發費用
20.91%1.42億
18.04%9,168.19萬
10.11%4,269.76萬
2.88%1.62億
2.23%1.18億
1.89%7,767萬
6.99%3,877.85萬
-14.69%1.57億
-14.98%1.15億
-16.10%7,622.99萬
信用減值損失
60.18%-1,385.62萬
95.69%-118.58萬
489.51%812.08萬
62.25%-1,460.04萬
-93.70%-3,479.3萬
-45.18%-2,751.66萬
-329.84%-208.49萬
-77.64%-3,867.65萬
51.88%-1,796.21萬
33.22%-1,895.36萬
資產減值損失
4.63%-710.88萬
28.44%-395.4萬
-86.75%12.59萬
12.48%-5,861.22萬
-64.67%-745.39萬
-72.29%-552.56萬
5,952.69%95.07萬
-65.63%-6,697.12萬
26.01%-452.66萬
33.68%-320.73萬
非經營性淨收益
1,119.13%7,258.82萬
555.84%5,420.01萬
267.57%3,212.6萬
205.80%1,803.6萬
-81.56%595.41萬
-970.98%-1,189.01萬
11.50%874.02萬
-141.29%-1,704.74萬
3.38%3,228.97萬
-74.56%136.52萬
公允價值變動淨收益
-155.03%-312.48萬
186.72%361.09萬
270.38%416.02萬
-2.97%-443.27萬
87.68%-122.53萬
18.87%-416.4萬
52.81%-244.17萬
45.62%-430.47萬
-98.86%-994.7萬
35.90%-513.23萬
投資淨收益
77.87%6,551.21萬
109.87%3,343.65萬
38.83%812.05萬
-6.04%6,054.2萬
-20.40%3,683.21萬
-14.53%1,593.19萬
13.28%584.93萬
-12.84%6,443.11萬
-28.12%4,627.4萬
-49.64%1,864.14萬
-其中:對聯營合營企業的投資收益
41.10%4,944.14萬
95.67%3,618.53萬
221.91%1,299.15萬
38.14%5,054.19萬
49.13%3,504.1萬
34.45%1,849.28萬
54.08%403.57萬
23.99%3,658.79萬
4.71%2,349.64萬
2.41%1,375.45萬
資產處置收益
-54.22%-165.08萬
-23.69%-130.85萬
-86.97%-61.69萬
-63.40%-86.03萬
-288.47%-107.04萬
-167.07%-105.78萬
-817.07%-32.99萬
-157.74%-52.65萬
-5.35%-27.55萬
74.29%-39.61萬
其他收益
140.16%3,281.67萬
126.02%2,360.08萬
79.73%1,221.54萬
24.13%3,599.95萬
-27.03%1,366.45萬
0.28%1,044.2萬
-2.39%679.66萬
-23.05%2,900.04萬
20.29%1,872.69萬
-6.33%1,041.3萬
非經營性淨收益調整項目
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--0.01
--0.01
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營業利潤
43.67%3.09億
36.83%1.65億
85.16%5,523.59萬
65.24%2.85億
59.55%2.15億
69.88%1.2億
40.29%2,983.11萬
-52.99%1.72億
-44.16%1.35億
-61.84%7,081.76萬
加:營業外收入
-50.28%108.69萬
17.69%176.89萬
-32.53%44.56萬
-57.76%448.77萬
57.14%218.61萬
155.59%150.31萬
153.75%66.05萬
282.22%1,062.38萬
7.13%139.12萬
-41.05%58.81萬
減:營業外支出
40.77%362.88萬
11.34%192.78萬
149.98%54.98萬
-45.06%443.28萬
-14.69%257.78萬
29.27%173.14萬
-82.15%22萬
-39.89%806.78萬
286.36%302.16萬
358.16%133.93萬
利潤總額
42.75%3.07億
36.96%1.64億
82.12%5,513.17萬
62.85%2.85億
61.21%2.15億
71.37%1.2億
49.18%3,027.16萬
-50.87%1.75億
-44.95%1.33億
-62.38%7,006.63萬
減:所得稅費用
203.80%3,765.15萬
182.02%2,596.11萬
102.79%1,377.73萬
942.94%3,146.26萬
3,497.16%1,239.34萬
76.96%920.55萬
24.81%679.39萬
-85.76%301.67萬
-97.64%34.45萬
-80.95%520.21萬
淨利潤
32.89%2.69億
24.91%1.38億
76.14%4,135.44萬
47.40%2.53億
52.31%2.03億
70.93%1.11億
58.12%2,347.78萬
-48.66%1.72億
-41.57%1.33億
-59.19%6,486.42萬
持續經營淨利潤
32.89%2.69億
24.91%1.38億
76.14%4,135.44萬
48.62%2.53億
52.31%2.03億
70.93%1.11億
58.12%2,347.78萬
-49.08%1.7億
-41.57%1.33億
-59.19%6,486.42萬
終止經營淨利潤
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--141.21萬
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減:少數股東損益
-119.69%-2,102.83萬
-39.44%-893.04萬
44.48%-203.39萬
9.08%-2,420.73萬
-4.97%-957.19萬
57.90%-640.44萬
35.19%-366.31萬
-165.85%-2,662.52萬
36.15%-911.88萬
-31.97%-1,521.33萬
歸屬于母公司所有者的淨利潤
36.81%2.9億
25.70%1.47億
59.86%4,338.83萬
39.82%2.77億
49.27%2.12億
46.45%1.17億
32.39%2,714.08萬
-42.42%1.98億
-41.25%1.42億
-53.03%8,007.75萬
每股收益
基本每股收益
37.04%0.37
26.67%0.19
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
-41.94%0.18
-54.55%0.1
稀釋每股收益
37.04%0.37
26.67%0.19
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
-41.94%0.18
-54.55%0.1
其他綜合收益
-145.97%-886.21萬
-200.91%-659.52萬
-203.65%-580.83萬
501.00%3,985.28萬
406.60%1,927.63萬
265.57%653.59萬
550.26%560.38萬
-93.77%-993.83萬
37.22%-628.7萬
26.88%-394.75萬
歸屬于母公司所有者的其他綜合收益總額
-148.34%-951.11萬
-199.19%-905.74萬
-263.07%-774.57萬
1,464.65%3,864.46萬
4,507.29%1,967.39萬
1,432.82%913.16萬
422.28%475萬
53.56%-283.18萬
105.34%42.7萬
84.94%-68.51萬
歸屬於少數股東的其他綜合收益總額
263.21%64.9萬
194.86%246.22萬
126.92%193.74萬
117.00%120.83萬
94.08%-39.76萬
20.44%-259.56萬
272.31%85.38萬
-832.93%-710.65萬
-234.02%-671.4萬
-283.72%-326.23萬
綜合收益總額
17.35%2.6億
12.34%1.32億
22.23%3,554.61萬
81.07%2.93億
75.08%2.22億
92.73%1.17億
113.78%2,908.16萬
-50.87%1.62億
-41.77%1.27億
-60.33%6,091.68萬
歸屬于母公司所有者的綜合收益總額
21.09%2.81億
9.46%1.38億
11.76%3,564.26萬
61.60%3.16億
62.63%2.32億
59.22%1.26億
67.62%3,189.09萬
-42.22%1.96億
-39.06%1.43億
-52.15%7,939.24萬
歸屬於少數股東的綜合收益總額
-104.42%-2,037.93萬
28.13%-646.83萬
96.57%-9.65萬
31.82%-2,299.9萬
37.03%-996.95萬
51.29%-900萬
48.19%-280.93萬
-272.91%-3,373.16萬
2.81%-1,583.28萬
-49.26%-1,847.56萬
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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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(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 14.35%30.4億12.99%19.62億13.30%8.9億4.62%36.97億6.42%26.59億0.79%17.36億-7.59%7.85億-6.86%35.34億-9.50%24.98億-13.15%17.22億
營業收入 14.35%30.4億12.99%19.62億13.30%8.9億4.62%36.97億6.42%26.59億0.79%17.36億-7.59%7.85億-6.86%35.34億-9.50%24.98億-13.15%17.22億
其他業務收入 -----4.86%5,886.35萬----14.38%1.3億----16.12%6,186.91萬----17.28%1.14億----59.93%5,328.25萬
營業總成本 14.46%28.03億15.42%18.51億13.40%8.67億2.57%34.31億2.24%24.49億-2.97%16.04億-8.62%7.64億-3.58%33.45億-6.06%23.96億-8.32%16.53億
營業成本 14.67%22.27億11.32%14.6億11.45%6.65億1.77%27.1億2.52%19.42億1.55%13.12億-9.62%5.96億-3.72%26.63億-5.27%18.94億-10.45%12.92億
營業稅金及附加 8.50%3,244.56萬10.75%2,195.99萬22.97%1,025.1萬0.40%4,384.04萬2.17%2,990.34萬-3.09%1,982.77萬-17.53%833.59萬10.32%4,366.74萬0.34%2,926.74萬-0.98%2,046.06萬
銷售費用 8.87%1.48億17.50%1.07億57.26%5,936.62萬36.85%2.07億38.99%1.36億37.02%9,093.47萬21.87%3,774.95萬-1.94%1.51億-18.20%9,753.99萬-15.83%6,636.68萬
管理費用 6.60%2.24億7.73%1.48億6.08%7,192.57萬6.88%2.92億-6.98%2.1億-6.31%1.37億0.34%6,780.02萬4.51%2.73億4.43%2.26億10.35%1.46億
財務費用 117.10%2,963.52萬168.22%2,277.27萬16.63%1,773.88萬-70.50%1,696.48萬-58.93%1,365.07萬-164.30%-3,338.11萬-51.93%1,520.91萬-11.03%5,750.98萬-33.62%3,323.86萬38.50%5,191.58萬
-利息費用 -21.46%3,079.22萬-28.81%2,157.63萬-40.80%1,084.79萬2.76%5,536.92萬4.29%3,920.52萬18.74%3,030.76萬48.40%1,832.31萬-10.04%5,388.28萬-17.67%3,759.38萬-16.67%2,552.52萬
-利息收入 31.74%-1,020.53萬31.02%-716.08萬-0.17%-451.86萬-10.75%-2,012.28萬-14.01%-1,495.15萬1.18%-1,038.05萬7.36%-451.11萬9.97%-1,816.96萬8.51%-1,311.4萬-13.98%-1,050.45萬
研發費用 20.91%1.42億18.04%9,168.19萬10.11%4,269.76萬2.88%1.62億2.23%1.18億1.89%7,767萬6.99%3,877.85萬-14.69%1.57億-14.98%1.15億-16.10%7,622.99萬
信用減值損失 60.18%-1,385.62萬95.69%-118.58萬489.51%812.08萬62.25%-1,460.04萬-93.70%-3,479.3萬-45.18%-2,751.66萬-329.84%-208.49萬-77.64%-3,867.65萬51.88%-1,796.21萬33.22%-1,895.36萬
資產減值損失 4.63%-710.88萬28.44%-395.4萬-86.75%12.59萬12.48%-5,861.22萬-64.67%-745.39萬-72.29%-552.56萬5,952.69%95.07萬-65.63%-6,697.12萬26.01%-452.66萬33.68%-320.73萬
非經營性淨收益 1,119.13%7,258.82萬555.84%5,420.01萬267.57%3,212.6萬205.80%1,803.6萬-81.56%595.41萬-970.98%-1,189.01萬11.50%874.02萬-141.29%-1,704.74萬3.38%3,228.97萬-74.56%136.52萬
公允價值變動淨收益 -155.03%-312.48萬186.72%361.09萬270.38%416.02萬-2.97%-443.27萬87.68%-122.53萬18.87%-416.4萬52.81%-244.17萬45.62%-430.47萬-98.86%-994.7萬35.90%-513.23萬
投資淨收益 77.87%6,551.21萬109.87%3,343.65萬38.83%812.05萬-6.04%6,054.2萬-20.40%3,683.21萬-14.53%1,593.19萬13.28%584.93萬-12.84%6,443.11萬-28.12%4,627.4萬-49.64%1,864.14萬
-其中:對聯營合營企業的投資收益 41.10%4,944.14萬95.67%3,618.53萬221.91%1,299.15萬38.14%5,054.19萬49.13%3,504.1萬34.45%1,849.28萬54.08%403.57萬23.99%3,658.79萬4.71%2,349.64萬2.41%1,375.45萬
資產處置收益 -54.22%-165.08萬-23.69%-130.85萬-86.97%-61.69萬-63.40%-86.03萬-288.47%-107.04萬-167.07%-105.78萬-817.07%-32.99萬-157.74%-52.65萬-5.35%-27.55萬74.29%-39.61萬
其他收益 140.16%3,281.67萬126.02%2,360.08萬79.73%1,221.54萬24.13%3,599.95萬-27.03%1,366.45萬0.28%1,044.2萬-2.39%679.66萬-23.05%2,900.04萬20.29%1,872.69萬-6.33%1,041.3萬
非經營性淨收益調整項目 ------------------0.01--0.01----------------
營業利潤 43.67%3.09億36.83%1.65億85.16%5,523.59萬65.24%2.85億59.55%2.15億69.88%1.2億40.29%2,983.11萬-52.99%1.72億-44.16%1.35億-61.84%7,081.76萬
加:營業外收入 -50.28%108.69萬17.69%176.89萬-32.53%44.56萬-57.76%448.77萬57.14%218.61萬155.59%150.31萬153.75%66.05萬282.22%1,062.38萬7.13%139.12萬-41.05%58.81萬
減:營業外支出 40.77%362.88萬11.34%192.78萬149.98%54.98萬-45.06%443.28萬-14.69%257.78萬29.27%173.14萬-82.15%22萬-39.89%806.78萬286.36%302.16萬358.16%133.93萬
利潤總額 42.75%3.07億36.96%1.64億82.12%5,513.17萬62.85%2.85億61.21%2.15億71.37%1.2億49.18%3,027.16萬-50.87%1.75億-44.95%1.33億-62.38%7,006.63萬
減:所得稅費用 203.80%3,765.15萬182.02%2,596.11萬102.79%1,377.73萬942.94%3,146.26萬3,497.16%1,239.34萬76.96%920.55萬24.81%679.39萬-85.76%301.67萬-97.64%34.45萬-80.95%520.21萬
淨利潤 32.89%2.69億24.91%1.38億76.14%4,135.44萬47.40%2.53億52.31%2.03億70.93%1.11億58.12%2,347.78萬-48.66%1.72億-41.57%1.33億-59.19%6,486.42萬
持續經營淨利潤 32.89%2.69億24.91%1.38億76.14%4,135.44萬48.62%2.53億52.31%2.03億70.93%1.11億58.12%2,347.78萬-49.08%1.7億-41.57%1.33億-59.19%6,486.42萬
終止經營淨利潤 ------------------------------141.21萬--------
減:少數股東損益 -119.69%-2,102.83萬-39.44%-893.04萬44.48%-203.39萬9.08%-2,420.73萬-4.97%-957.19萬57.90%-640.44萬35.19%-366.31萬-165.85%-2,662.52萬36.15%-911.88萬-31.97%-1,521.33萬
歸屬于母公司所有者的淨利潤 36.81%2.9億25.70%1.47億59.86%4,338.83萬39.82%2.77億49.27%2.12億46.45%1.17億32.39%2,714.08萬-42.42%1.98億-41.25%1.42億-53.03%8,007.75萬
每股收益
基本每股收益 37.04%0.3726.67%0.19100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25-41.94%0.18-54.55%0.1
稀釋每股收益 37.04%0.3726.67%0.19100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25-41.94%0.18-54.55%0.1
其他綜合收益 -145.97%-886.21萬-200.91%-659.52萬-203.65%-580.83萬501.00%3,985.28萬406.60%1,927.63萬265.57%653.59萬550.26%560.38萬-93.77%-993.83萬37.22%-628.7萬26.88%-394.75萬
歸屬于母公司所有者的其他綜合收益總額 -148.34%-951.11萬-199.19%-905.74萬-263.07%-774.57萬1,464.65%3,864.46萬4,507.29%1,967.39萬1,432.82%913.16萬422.28%475萬53.56%-283.18萬105.34%42.7萬84.94%-68.51萬
歸屬於少數股東的其他綜合收益總額 263.21%64.9萬194.86%246.22萬126.92%193.74萬117.00%120.83萬94.08%-39.76萬20.44%-259.56萬272.31%85.38萬-832.93%-710.65萬-234.02%-671.4萬-283.72%-326.23萬
綜合收益總額 17.35%2.6億12.34%1.32億22.23%3,554.61萬81.07%2.93億75.08%2.22億92.73%1.17億113.78%2,908.16萬-50.87%1.62億-41.77%1.27億-60.33%6,091.68萬
歸屬于母公司所有者的綜合收益總額 21.09%2.81億9.46%1.38億11.76%3,564.26萬61.60%3.16億62.63%2.32億59.22%1.26億67.62%3,189.09萬-42.22%1.96億-39.06%1.43億-52.15%7,939.24萬
歸屬於少數股東的綜合收益總額 -104.42%-2,037.93萬28.13%-646.83萬96.57%-9.65萬31.82%-2,299.9萬37.03%-996.95萬51.29%-900萬48.19%-280.93萬-272.91%-3,373.16萬2.81%-1,583.28萬-49.26%-1,847.56萬
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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。