沪深市场个股详情

300264 佳创视讯

添加自选
  • 7.98
  • +0.72+9.92%
已收盘 12/13 15:00 (北京)
34.38亿总市值-64.35市盈率TTM

佳创视讯关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
28.29%7,772.89万
24.64%6,659.47万
-48.94%1,825.43万
-11.03%1.31亿
-51.96%6,058.65万
-5.55%5,342.84万
68.41%3,574.95万
7.76%1.47亿
43.76%1.26亿
-3.92%5,657.04万
营业收入
28.29%7,772.89万
24.64%6,659.47万
-48.94%1,825.43万
-11.03%1.31亿
-51.96%6,058.65万
-5.55%5,342.84万
68.41%3,574.95万
7.76%1.47亿
43.76%1.26亿
-3.92%5,657.04万
其他业务收入
----
--0
----
--0
----
--0
----
5.00%9,292.04
----
--9,292.04
营业总成本
8.22%1.21亿
14.64%9,664.4万
-32.61%3,227.29万
-10.35%1.78亿
-30.90%1.12亿
-1.18%8,430.27万
30.93%4,789.15万
14.98%1.98亿
42.29%1.62亿
21.58%8,530.82万
营业成本
64.33%6,868.93万
59.17%6,075万
-43.80%1,435.17万
-16.61%9,298.96万
-56.30%4,179.98万
-13.05%3,816.73万
55.07%2,553.57万
18.47%1.12亿
64.78%9,565.47万
16.47%4,389.75万
营业税金及附加
-70.43%12.06万
-79.50%7.73万
-83.58%3.54万
3.45%51.25万
-4.39%40.77万
4.34%37.73万
-9.84%21.58万
-34.04%49.54万
43.86%42.64万
96.16%36.16万
销售费用
-39.66%1,565.97万
-35.25%1,111.2万
-27.79%609.03万
-4.87%3,164.24万
0.84%2,595.07万
5.48%1,716.22万
6.22%843.45万
15.21%3,326.12万
27.41%2,573.53万
42.87%1,627.08万
管理费用
-1.87%1,850.78万
4.99%1,327.81万
-9.04%526.54万
3.09%2,511.6万
-8.55%1,886.05万
-5.66%1,264.75万
-7.47%578.85万
4.78%2,436.33万
19.79%2,062.3万
38.33%1,340.67万
财务费用
-20.88%308.43万
-24.39%168.43万
-37.88%64.49万
-4.28%504.87万
16.69%389.81万
0.70%222.78万
1.98%103.81万
11.19%527.46万
13.34%334.05万
8.94%221.24万
-利息费用
-26.48%312.52万
-29.12%192.28万
-37.91%75.18万
-1.72%566.63万
8.48%425.06万
16.17%271.3万
21.69%121.08万
29.43%576.56万
45.63%391.82万
32.81%233.53万
-利息收入
43.30%-29.19万
51.96%-20万
----
-439.11%-88.75万
-386.10%-51.48万
-1,024.18%-41.63万
----
-159.84%-16.46万
-1,154.22%-10.59万
-2,537.21%-3.7万
研发费用
-28.22%1,512.52万
-29.00%974.21万
-14.44%588.53万
-3.92%2,219.38万
29.41%2,107.03万
49.80%1,372.06万
47.65%687.89万
12.82%2,309.91万
7.21%1,628.15万
-0.20%915.91万
信用减值损失
59.43%-111.46万
-32.68%-453.45万
162.39%40.49万
-140.74%-1,892.89万
-203.58%-274.74万
-243.96%-341.75万
-134.63%-64.9万
73.88%-786.29万
116.13%265.25万
119.57%237.4万
资产减值损失
92.12%754.88万
93.69%650.52万
89.41%-1.33万
69.94%-616.02万
228.03%392.93万
213.34%335.85万
-115.42%-12.58万
52.46%-2,049.6万
-20.45%119.78万
128.10%107.19万
非经营性净收益
185.49%1,025.11万
123.18%436.8万
476.07%175.73万
17.30%-2,241.1万
-24.54%359.07万
-51.75%195.72万
-117.43%-46.73万
60.80%-2,709.96万
145.81%475.82万
133.07%405.67万
投资净收益
-750.10%-78.26万
-700.89%-39.43万
--6.18万
104.18%3.12万
123.39%12.04万
112.75%6.56万
----
28.06%-74.52万
---51.48万
---51.48万
-其中:对联营合营企业的投资收益
---101.67万
----
----
----
----
----
----
----
----
----
资产处置收益
228.11%12.43万
--12.43万
----
-91.63%3万
1,964.98%3.79万
----
----
--35.8万
--1,834.25
----
其他收益
98.85%447.52万
36.74%266.73万
323.98%130.38万
58.94%261.7万
58.41%225.06万
73.28%195.06万
-29.74%30.75万
-67.85%164.65万
-68.79%142.07万
-69.42%112.56万
营业利润
30.54%-3,320.69万
11.19%-2,568.12万
2.76%-1,226.13万
11.50%-6,925.99万
-53.33%-4,780.98万
-17.16%-2,891.7万
0.48%-1,260.92万
25.51%-7,825.57万
14.68%-3,118.01万
-4.81%-2,468.1万
加:营业外收入
--5.24万
--4.49万
--2.61万
----
----
----
----
----
----
----
减:营业外支出
52.55%2.67万
52.55%2.67万
----
-50.03%3.92万
-77.69%1.75万
1,254.48%1.75万
----
-66.85%7.85万
-49.80%7.86万
-99.17%1,293.57
利润总额
30.62%-3,318.13万
11.31%-2,566.3万
2.97%-1,223.52万
11.53%-6,929.91万
-53.00%-4,782.73万
-17.23%-2,893.45万
0.48%-1,260.92万
25.54%-7,833.43万
14.62%-3,125.87万
-4.51%-2,468.23万
减:所得税费用
19.63%-3.88万
57.51%-1.89万
165.79%7,716
-55.93%-7,250.48
-243.02%-4.83万
-199.73%-4.44万
-118.46%-1.17万
-101.13%-4,649.74
-90.76%3.38万
-81.84%4.45万
净利润
30.63%-3,314.25万
11.24%-2,564.42万
2.81%-1,224.3万
11.54%-6,929.19万
-52.69%-4,777.9万
-16.84%-2,889.01万
1.07%-1,259.75万
25.83%-7,832.96万
15.38%-3,129.25万
-3.62%-2,472.69万
持续经营净利润
30.63%-3,314.25万
11.24%-2,564.42万
2.81%-1,224.3万
11.54%-6,929.19万
-52.69%-4,777.9万
-16.84%-2,889.01万
1.07%-1,259.75万
25.83%-7,832.96万
15.38%-3,129.25万
-3.62%-2,472.69万
减:少数股东损益
105.47%6.86万
106.81%7.44万
99.27%-4,127.44
-115.04%-267.24万
-60.81%-125.39万
-163.78%-109.23万
-71.37%-56.17万
-548.94%-124.27万
-1,707.07%-77.97万
-660.74%-41.41万
归属于母公司所有者的净利润
28.62%-3,321.11万
7.48%-2,571.86万
-1.69%-1,223.88万
13.58%-6,661.95万
-52.48%-4,652.52万
-14.33%-2,779.79万
2.99%-1,203.58万
26.88%-7,708.69万
17.59%-3,051.27万
-1.58%-2,431.28万
每股收益
基本每股收益
28.94%-0.0771
8.15%-0.0597
-0.35%-0.0284
16.83%-0.1552
-46.82%-0.1085
-10.36%-0.065
5.67%-0.0283
26.88%-0.1866
17.52%-0.0739
-1.73%-0.0589
稀释每股收益
28.94%-0.0771
8.15%-0.0597
-0.35%-0.0284
16.83%-0.1552
-46.82%-0.1085
-10.36%-0.065
5.67%-0.0283
26.88%-0.1866
17.52%-0.0739
-1.73%-0.0589
其他综合收益
65.04%-5.9万
75.88%-4.76万
-102.01%-2,442.93
81.26%-9.13万
69.56%-16.88万
17.03%-19.71万
193.37%12.13万
-443.90%-48.71万
-932.34%-55.44万
-425.74%-23.76万
归属于母公司所有者的其他综合收益总额
65.04%-5.9万
75.88%-4.76万
-102.01%-2,442.93
81.26%-9.13万
69.56%-16.88万
17.03%-19.71万
193.37%12.13万
-443.90%-48.71万
-932.34%-55.44万
-425.74%-23.76万
综合收益总额
30.75%-3,320.15万
11.67%-2,569.17万
1.85%-1,224.54万
11.97%-6,938.31万
-50.56%-4,794.78万
-16.51%-2,908.72万
1.71%-1,247.63万
25.27%-7,881.67万
13.72%-3,184.69万
-4.94%-2,496.45万
归属于母公司所有者的综合收益总额
28.75%-3,327.01万
7.96%-2,576.62万
-2.74%-1,224.13万
14.00%-6,671.07万
-50.30%-4,669.4万
-14.03%-2,799.5万
3.64%-1,191.46万
26.32%-7,757.4万
15.94%-3,106.72万
-2.88%-2,455.04万
归属于少数股东的综合收益总额
105.47%6.86万
106.81%7.44万
99.27%-4,127.44
-115.04%-267.24万
-60.81%-125.39万
-163.78%-109.23万
-71.37%-56.17万
-548.94%-124.27万
-1,707.07%-77.97万
-660.74%-41.41万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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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
营业总收入 28.29%7,772.89万24.64%6,659.47万-48.94%1,825.43万-11.03%1.31亿-51.96%6,058.65万-5.55%5,342.84万68.41%3,574.95万7.76%1.47亿43.76%1.26亿-3.92%5,657.04万
营业收入 28.29%7,772.89万24.64%6,659.47万-48.94%1,825.43万-11.03%1.31亿-51.96%6,058.65万-5.55%5,342.84万68.41%3,574.95万7.76%1.47亿43.76%1.26亿-3.92%5,657.04万
其他业务收入 ------0------0------0----5.00%9,292.04------9,292.04
营业总成本 8.22%1.21亿14.64%9,664.4万-32.61%3,227.29万-10.35%1.78亿-30.90%1.12亿-1.18%8,430.27万30.93%4,789.15万14.98%1.98亿42.29%1.62亿21.58%8,530.82万
营业成本 64.33%6,868.93万59.17%6,075万-43.80%1,435.17万-16.61%9,298.96万-56.30%4,179.98万-13.05%3,816.73万55.07%2,553.57万18.47%1.12亿64.78%9,565.47万16.47%4,389.75万
营业税金及附加 -70.43%12.06万-79.50%7.73万-83.58%3.54万3.45%51.25万-4.39%40.77万4.34%37.73万-9.84%21.58万-34.04%49.54万43.86%42.64万96.16%36.16万
销售费用 -39.66%1,565.97万-35.25%1,111.2万-27.79%609.03万-4.87%3,164.24万0.84%2,595.07万5.48%1,716.22万6.22%843.45万15.21%3,326.12万27.41%2,573.53万42.87%1,627.08万
管理费用 -1.87%1,850.78万4.99%1,327.81万-9.04%526.54万3.09%2,511.6万-8.55%1,886.05万-5.66%1,264.75万-7.47%578.85万4.78%2,436.33万19.79%2,062.3万38.33%1,340.67万
财务费用 -20.88%308.43万-24.39%168.43万-37.88%64.49万-4.28%504.87万16.69%389.81万0.70%222.78万1.98%103.81万11.19%527.46万13.34%334.05万8.94%221.24万
-利息费用 -26.48%312.52万-29.12%192.28万-37.91%75.18万-1.72%566.63万8.48%425.06万16.17%271.3万21.69%121.08万29.43%576.56万45.63%391.82万32.81%233.53万
-利息收入 43.30%-29.19万51.96%-20万-----439.11%-88.75万-386.10%-51.48万-1,024.18%-41.63万-----159.84%-16.46万-1,154.22%-10.59万-2,537.21%-3.7万
研发费用 -28.22%1,512.52万-29.00%974.21万-14.44%588.53万-3.92%2,219.38万29.41%2,107.03万49.80%1,372.06万47.65%687.89万12.82%2,309.91万7.21%1,628.15万-0.20%915.91万
信用减值损失 59.43%-111.46万-32.68%-453.45万162.39%40.49万-140.74%-1,892.89万-203.58%-274.74万-243.96%-341.75万-134.63%-64.9万73.88%-786.29万116.13%265.25万119.57%237.4万
资产减值损失 92.12%754.88万93.69%650.52万89.41%-1.33万69.94%-616.02万228.03%392.93万213.34%335.85万-115.42%-12.58万52.46%-2,049.6万-20.45%119.78万128.10%107.19万
非经营性净收益 185.49%1,025.11万123.18%436.8万476.07%175.73万17.30%-2,241.1万-24.54%359.07万-51.75%195.72万-117.43%-46.73万60.80%-2,709.96万145.81%475.82万133.07%405.67万
投资净收益 -750.10%-78.26万-700.89%-39.43万--6.18万104.18%3.12万123.39%12.04万112.75%6.56万----28.06%-74.52万---51.48万---51.48万
-其中:对联营合营企业的投资收益 ---101.67万------------------------------------
资产处置收益 228.11%12.43万--12.43万-----91.63%3万1,964.98%3.79万----------35.8万--1,834.25----
其他收益 98.85%447.52万36.74%266.73万323.98%130.38万58.94%261.7万58.41%225.06万73.28%195.06万-29.74%30.75万-67.85%164.65万-68.79%142.07万-69.42%112.56万
营业利润 30.54%-3,320.69万11.19%-2,568.12万2.76%-1,226.13万11.50%-6,925.99万-53.33%-4,780.98万-17.16%-2,891.7万0.48%-1,260.92万25.51%-7,825.57万14.68%-3,118.01万-4.81%-2,468.1万
加:营业外收入 --5.24万--4.49万--2.61万----------------------------
减:营业外支出 52.55%2.67万52.55%2.67万-----50.03%3.92万-77.69%1.75万1,254.48%1.75万-----66.85%7.85万-49.80%7.86万-99.17%1,293.57
利润总额 30.62%-3,318.13万11.31%-2,566.3万2.97%-1,223.52万11.53%-6,929.91万-53.00%-4,782.73万-17.23%-2,893.45万0.48%-1,260.92万25.54%-7,833.43万14.62%-3,125.87万-4.51%-2,468.23万
减:所得税费用 19.63%-3.88万57.51%-1.89万165.79%7,716-55.93%-7,250.48-243.02%-4.83万-199.73%-4.44万-118.46%-1.17万-101.13%-4,649.74-90.76%3.38万-81.84%4.45万
净利润 30.63%-3,314.25万11.24%-2,564.42万2.81%-1,224.3万11.54%-6,929.19万-52.69%-4,777.9万-16.84%-2,889.01万1.07%-1,259.75万25.83%-7,832.96万15.38%-3,129.25万-3.62%-2,472.69万
持续经营净利润 30.63%-3,314.25万11.24%-2,564.42万2.81%-1,224.3万11.54%-6,929.19万-52.69%-4,777.9万-16.84%-2,889.01万1.07%-1,259.75万25.83%-7,832.96万15.38%-3,129.25万-3.62%-2,472.69万
减:少数股东损益 105.47%6.86万106.81%7.44万99.27%-4,127.44-115.04%-267.24万-60.81%-125.39万-163.78%-109.23万-71.37%-56.17万-548.94%-124.27万-1,707.07%-77.97万-660.74%-41.41万
归属于母公司所有者的净利润 28.62%-3,321.11万7.48%-2,571.86万-1.69%-1,223.88万13.58%-6,661.95万-52.48%-4,652.52万-14.33%-2,779.79万2.99%-1,203.58万26.88%-7,708.69万17.59%-3,051.27万-1.58%-2,431.28万
每股收益
基本每股收益 28.94%-0.07718.15%-0.0597-0.35%-0.028416.83%-0.1552-46.82%-0.1085-10.36%-0.0655.67%-0.028326.88%-0.186617.52%-0.0739-1.73%-0.0589
稀释每股收益 28.94%-0.07718.15%-0.0597-0.35%-0.028416.83%-0.1552-46.82%-0.1085-10.36%-0.0655.67%-0.028326.88%-0.186617.52%-0.0739-1.73%-0.0589
其他综合收益 65.04%-5.9万75.88%-4.76万-102.01%-2,442.9381.26%-9.13万69.56%-16.88万17.03%-19.71万193.37%12.13万-443.90%-48.71万-932.34%-55.44万-425.74%-23.76万
归属于母公司所有者的其他综合收益总额 65.04%-5.9万75.88%-4.76万-102.01%-2,442.9381.26%-9.13万69.56%-16.88万17.03%-19.71万193.37%12.13万-443.90%-48.71万-932.34%-55.44万-425.74%-23.76万
综合收益总额 30.75%-3,320.15万11.67%-2,569.17万1.85%-1,224.54万11.97%-6,938.31万-50.56%-4,794.78万-16.51%-2,908.72万1.71%-1,247.63万25.27%-7,881.67万13.72%-3,184.69万-4.94%-2,496.45万
归属于母公司所有者的综合收益总额 28.75%-3,327.01万7.96%-2,576.62万-2.74%-1,224.13万14.00%-6,671.07万-50.30%-4,669.4万-14.03%-2,799.5万3.64%-1,191.46万26.32%-7,757.4万15.94%-3,106.72万-2.88%-2,455.04万
归属于少数股东的综合收益总额 105.47%6.86万106.81%7.44万99.27%-4,127.44-115.04%-267.24万-60.81%-125.39万-163.78%-109.23万-71.37%-56.17万-548.94%-124.27万-1,707.07%-77.97万-660.74%-41.41万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。