沪深市场个股详情

300378 鼎捷数智

添加自选
  • 26.48
  • -0.87-3.18%
交易中 11/27 10:10 (北京)
71.86亿总市值47.46市盈率TTM

鼎捷数智关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
11.21%15.73亿
10.98%10.04亿
13.27%4.06亿
11.65%22.28亿
10.60%14.14亿
11.07%9.05亿
10.04%3.58亿
11.58%19.95亿
9.07%12.79亿
12.61%8.14亿
营业收入
11.21%15.73亿
10.98%10.04亿
13.27%4.06亿
11.65%22.28亿
10.60%14.14亿
11.07%9.05亿
10.04%3.58亿
11.58%19.95亿
9.07%12.79亿
12.61%8.14亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
8.39%14.79亿
8.22%9.36亿
9.39%4.2亿
11.07%20.28亿
10.31%13.64亿
11.30%8.65亿
7.61%3.84亿
9.32%18.26亿
11.44%12.37亿
11.33%7.77亿
营业成本
19.62%6.77亿
21.63%4.27亿
24.74%1.81亿
22.66%8.49亿
19.85%5.66亿
16.41%3.51亿
6.80%1.45亿
14.82%6.92亿
12.57%4.72亿
11.23%3.02亿
营业税金及附加
78.11%1,644.06万
-5.29%594.33万
-44.98%71.03万
16.94%1,536.19万
15.47%923.08万
5.34%627.52万
-20.18%129.1万
-4.60%1,313.63万
-9.69%799.39万
34.80%595.71万
销售费用
2.91%4.71亿
10.71%2.99亿
8.17%1.44亿
16.30%7.02亿
14.12%4.58亿
9.72%2.7亿
7.34%1.33亿
1.46%6.04亿
8.20%4.01亿
9.51%2.46亿
管理费用
-1.55%1.76亿
-9.95%1.12亿
-1.79%5,439.43万
2.54%2.44亿
-4.02%1.79亿
4.48%1.24亿
5.63%5,538.54万
3.31%2.38亿
6.10%1.86亿
5.70%1.19亿
财务费用
30.82%-543.73万
-28.80%-447.54万
5.46%-124.65万
63.59%-432.23万
-141.46%-785.94万
-133.39%-347.48万
-110.87%-131.85万
-1,899.93%-1,187.04万
2.92%-325.5万
32.99%-148.88万
-利息费用
-7.82%304.61万
-14.15%171.28万
-15.85%81.29万
2.31%438.08万
-0.67%330.46万
-11.22%199.51万
-14.55%96.61万
-15.08%428.17万
7.39%332.7万
23.08%224.74万
-利息收入
-19.92%-899.64万
-19.00%-687.8万
9.75%-215.14万
-13.66%-1,191.21万
0.13%-750.21万
-26.73%-578.01万
-0.89%-238.38万
-33.86%-1,048.09万
-27.73%-751.18万
-24.22%-456.1万
研发费用
-10.42%1.44亿
-17.45%9,575.16万
-18.53%4,088.31万
-23.63%2.23亿
-6.91%1.61亿
10.09%1.16亿
15.84%5,018.26万
27.00%2.91亿
24.45%1.73亿
21.33%1.05亿
信用减值损失
-143.86%-4,350.48万
-94.64%-2,771.38万
-189.49%-764.8万
-109.94%-2,645.44万
-139.08%-1,784.02万
-83.46%-1,423.86万
-291.34%-264.18万
-260.89%-1,260.12万
-88.25%-746.21万
-622.34%-776.12万
资产减值损失
----
----
----
38.31%-61.85万
----
----
----
3.05%-100.26万
---120.5万
----
非经营性净收益
-189.49%-1,628.72万
-246.52%-1,452.47万
-98.72%19.82万
4.17%2,877.14万
-17.24%1,820.03万
-8.36%991.29万
-16.66%1,553.82万
-34.40%2,762.05万
-19.85%2,199.27万
-49.25%1,081.72万
投资净收益
-235.24%-209.5万
-265.90%-153.39万
996.05%181.16万
-42.90%486.51万
-118.85%-62.49万
-1.04%92.46万
-74.06%16.53万
-20.95%851.98万
-27.28%331.47万
-73.26%93.43万
-其中:对联营合营企业的投资收益
5.86%-356.09万
-47.25%-240.65万
4.81%-86.13万
-163.92%-68.2万
-279.18%-378.26万
-11.36%-163.43万
-246.98%-90.48万
428.29%106.7万
-97.86%-99.76万
-813.94%-146.76万
资产处置收益
378.35%3.56万
384.77%1,696.71
--1,696.71
94.44%48.01万
-105.18%-1.28万
--350
----
6,533.64%24.69万
--24.7万
----
其他收益
-20.18%2,927.69万
-36.62%1,472.13万
-66.51%603.28万
55.59%5,049.91万
35.35%3,667.81万
31.64%2,322.65万
8.35%1,801.48万
-9.48%3,245.75万
7.85%2,709.81万
20.30%1,764.41万
营业利润
14.16%7,824.68万
7.62%5,384.08万
-37.23%-1,419.83万
16.00%2.28亿
6.77%6,854.18万
3.07%5,002.88万
18.96%-1,034.65万
23.07%1.97亿
-28.91%6,419.37万
3.45%4,853.8万
加:营业外收入
-59.27%31.37万
10.98%8.24万
84.58%7.02万
-27.52%65.13万
-10.34%77.02万
-90.01%7.42万
-95.82%3.8万
55.75%89.86万
0.93%85.9万
146.48%74.3万
减:营业外支出
1,297.32%519.77万
0.07%14.71万
0.39%4.55万
172.68%65.62万
170.03%37.2万
50.55%14.7万
-44.28%4.53万
-85.97%24.06万
-49.34%13.78万
-13.45%9.76万
利润总额
6.42%7,336.29万
7.65%5,377.61万
-36.89%-1,417.35万
15.61%2.28亿
6.20%6,894万
1.57%4,995.61万
13.27%-1,035.37万
24.37%1.98亿
-28.57%6,491.5万
4.41%4,918.34万
减:所得税费用
36.41%2,704.83万
5.53%1,376.95万
26.82%366.94万
23.91%7,330.68万
18.21%1,982.88万
-5.93%1,304.81万
-5.75%289.33万
26.99%5,916.16万
-31.25%1,677.47万
1.29%1,387.07万
净利润
-5.69%4,631.46万
8.40%4,000.66万
-34.69%-1,784.3万
12.07%1.55亿
2.02%4,911.12万
4.52%3,690.8万
11.73%-1,324.71万
23.29%1.38亿
-27.58%4,814.03万
5.68%3,531.27万
持续经营净利润
-5.69%4,631.46万
8.40%4,000.66万
-34.69%-1,784.3万
12.07%1.55亿
2.02%4,911.12万
4.52%3,690.8万
11.73%-1,324.71万
23.29%1.38亿
-27.58%4,814.03万
5.68%3,531.27万
减：少数股东损益
-1,420.27%-357.48万
-411.24%-243.48万
-210.29%-814.93万
6.34%488.11万
-45.04%27.08万
-7.93%78.23万
-235.91%-262.63万
4,923.38%458.99万
202.81%49.27万
209.40%84.97万
归属于母公司所有者的净利润
2.15%4,988.94万
17.48%4,244.13万
8.73%-969.37万
12.27%1.5亿
2.50%4,884.04万
4.82%3,612.57万
37.31%-1,062.08万
19.29%1.34亿
-28.84%4,764.76万
0.80%3,446.31万
每股收益
基本每股收益
0.00%0.19
14.29%0.16
0.00%-0.04
9.80%0.56
5.56%0.19
7.69%0.14
33.33%-0.04
21.43%0.51
-28.00%0.18
0.00%0.13
稀释每股收益
5.56%0.19
23.08%0.16
0.00%-0.04
10.00%0.55
0.00%0.18
0.00%0.13
33.33%-0.04
19.05%0.5
-28.00%0.18
0.00%0.13
其他综合收益
-83.10%-1,752.07万
-251.00%-2,188.19万
-311.87%-1,987.39万
-29.05%729.65万
-58.18%-956.92万
14.09%1,449.17万
10.22%-482.53万
115.48%1,028.43万
-160.98%-604.94万
739.63%1,270.21万
归属于母公司所有者的其他综合收益总额
-86.52%-1,737.42万
-252.13%-2,126.89万
-303.16%-1,943.3万
-28.27%715.11万
-45.71%-931.48万
17.67%1,398.05万
15.81%-482.02万
90.65%996.93万
-163.52%-639.26万
584.25%1,188.12万
归属于少数股东的其他综合收益总额
42.42%-14.65万
-219.93%-61.3万
-8,594.16%-44.09万
-53.85%14.54万
-174.12%-25.44万
-37.74%51.11万
-101.45%-5,070.89
169.03%31.5万
339.45%34.32万
467.19%82.09万
综合收益总额
-27.18%2,879.39万
-64.74%1,812.47万
-108.70%-3,771.69万
9.23%1.62亿
-6.06%3,954.2万
7.05%5,139.96万
11.33%-1,807.23万
27.04%1.49亿
-44.91%4,209.09万
37.47%4,801.48万
归属于母公司所有者的综合收益总额
-17.74%3,251.51万
-57.75%2,117.24万
-88.63%-2,912.67万
9.46%1.57亿
-4.19%3,952.56万
8.12%5,010.62万
31.87%-1,544.1万
22.47%1.44亿
-46.44%4,125.5万
28.99%4,634.43万
归属于少数股东的综合收益总额
-22,811.35%-372.12万
-335.64%-304.77万
-226.45%-859.02万
2.48%502.65万
-98.04%1.64万
-22.58%129.34万
-215.26%-263.14万
1,443.99%490.49万
234.26%83.59万
267.02%167.06万
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
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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 11.21%15.73亿10.98%10.04亿13.27%4.06亿11.65%22.28亿10.60%14.14亿11.07%9.05亿10.04%3.58亿11.58%19.95亿9.07%12.79亿12.61%8.14亿
营业收入 11.21%15.73亿10.98%10.04亿13.27%4.06亿11.65%22.28亿10.60%14.14亿11.07%9.05亿10.04%3.58亿11.58%19.95亿9.07%12.79亿12.61%8.14亿
其他业务收入 ------0------0------0------0------0
营业总成本 8.39%14.79亿8.22%9.36亿9.39%4.2亿11.07%20.28亿10.31%13.64亿11.30%8.65亿7.61%3.84亿9.32%18.26亿11.44%12.37亿11.33%7.77亿
营业成本 19.62%6.77亿21.63%4.27亿24.74%1.81亿22.66%8.49亿19.85%5.66亿16.41%3.51亿6.80%1.45亿14.82%6.92亿12.57%4.72亿11.23%3.02亿
营业税金及附加 78.11%1,644.06万-5.29%594.33万-44.98%71.03万16.94%1,536.19万15.47%923.08万5.34%627.52万-20.18%129.1万-4.60%1,313.63万-9.69%799.39万34.80%595.71万
销售费用 2.91%4.71亿10.71%2.99亿8.17%1.44亿16.30%7.02亿14.12%4.58亿9.72%2.7亿7.34%1.33亿1.46%6.04亿8.20%4.01亿9.51%2.46亿
管理费用 -1.55%1.76亿-9.95%1.12亿-1.79%5,439.43万2.54%2.44亿-4.02%1.79亿4.48%1.24亿5.63%5,538.54万3.31%2.38亿6.10%1.86亿5.70%1.19亿
财务费用 30.82%-543.73万-28.80%-447.54万5.46%-124.65万63.59%-432.23万-141.46%-785.94万-133.39%-347.48万-110.87%-131.85万-1,899.93%-1,187.04万2.92%-325.5万32.99%-148.88万
-利息费用 -7.82%304.61万-14.15%171.28万-15.85%81.29万2.31%438.08万-0.67%330.46万-11.22%199.51万-14.55%96.61万-15.08%428.17万7.39%332.7万23.08%224.74万
-利息收入 -19.92%-899.64万-19.00%-687.8万9.75%-215.14万-13.66%-1,191.21万0.13%-750.21万-26.73%-578.01万-0.89%-238.38万-33.86%-1,048.09万-27.73%-751.18万-24.22%-456.1万
研发费用 -10.42%1.44亿-17.45%9,575.16万-18.53%4,088.31万-23.63%2.23亿-6.91%1.61亿10.09%1.16亿15.84%5,018.26万27.00%2.91亿24.45%1.73亿21.33%1.05亿
信用减值损失 -143.86%-4,350.48万-94.64%-2,771.38万-189.49%-764.8万-109.94%-2,645.44万-139.08%-1,784.02万-83.46%-1,423.86万-291.34%-264.18万-260.89%-1,260.12万-88.25%-746.21万-622.34%-776.12万
资产减值损失 ------------38.31%-61.85万------------3.05%-100.26万---120.5万----
非经营性净收益 -189.49%-1,628.72万-246.52%-1,452.47万-98.72%19.82万4.17%2,877.14万-17.24%1,820.03万-8.36%991.29万-16.66%1,553.82万-34.40%2,762.05万-19.85%2,199.27万-49.25%1,081.72万
投资净收益 -235.24%-209.5万-265.90%-153.39万996.05%181.16万-42.90%486.51万-118.85%-62.49万-1.04%92.46万-74.06%16.53万-20.95%851.98万-27.28%331.47万-73.26%93.43万
-其中:对联营合营企业的投资收益 5.86%-356.09万-47.25%-240.65万4.81%-86.13万-163.92%-68.2万-279.18%-378.26万-11.36%-163.43万-246.98%-90.48万428.29%106.7万-97.86%-99.76万-813.94%-146.76万
资产处置收益 378.35%3.56万384.77%1,696.71--1,696.7194.44%48.01万-105.18%-1.28万--350----6,533.64%24.69万--24.7万----
其他收益 -20.18%2,927.69万-36.62%1,472.13万-66.51%603.28万55.59%5,049.91万35.35%3,667.81万31.64%2,322.65万8.35%1,801.48万-9.48%3,245.75万7.85%2,709.81万20.30%1,764.41万
营业利润 14.16%7,824.68万7.62%5,384.08万-37.23%-1,419.83万16.00%2.28亿6.77%6,854.18万3.07%5,002.88万18.96%-1,034.65万23.07%1.97亿-28.91%6,419.37万3.45%4,853.8万
加:营业外收入 -59.27%31.37万10.98%8.24万84.58%7.02万-27.52%65.13万-10.34%77.02万-90.01%7.42万-95.82%3.8万55.75%89.86万0.93%85.9万146.48%74.3万
减:营业外支出 1,297.32%519.77万0.07%14.71万0.39%4.55万172.68%65.62万170.03%37.2万50.55%14.7万-44.28%4.53万-85.97%24.06万-49.34%13.78万-13.45%9.76万
利润总额 6.42%7,336.29万7.65%5,377.61万-36.89%-1,417.35万15.61%2.28亿6.20%6,894万1.57%4,995.61万13.27%-1,035.37万24.37%1.98亿-28.57%6,491.5万4.41%4,918.34万
减:所得税费用 36.41%2,704.83万5.53%1,376.95万26.82%366.94万23.91%7,330.68万18.21%1,982.88万-5.93%1,304.81万-5.75%289.33万26.99%5,916.16万-31.25%1,677.47万1.29%1,387.07万
净利润 -5.69%4,631.46万8.40%4,000.66万-34.69%-1,784.3万12.07%1.55亿2.02%4,911.12万4.52%3,690.8万11.73%-1,324.71万23.29%1.38亿-27.58%4,814.03万5.68%3,531.27万
持续经营净利润 -5.69%4,631.46万8.40%4,000.66万-34.69%-1,784.3万12.07%1.55亿2.02%4,911.12万4.52%3,690.8万11.73%-1,324.71万23.29%1.38亿-27.58%4,814.03万5.68%3,531.27万
减：少数股东损益 -1,420.27%-357.48万-411.24%-243.48万-210.29%-814.93万6.34%488.11万-45.04%27.08万-7.93%78.23万-235.91%-262.63万4,923.38%458.99万202.81%49.27万209.40%84.97万
归属于母公司所有者的净利润 2.15%4,988.94万17.48%4,244.13万8.73%-969.37万12.27%1.5亿2.50%4,884.04万4.82%3,612.57万37.31%-1,062.08万19.29%1.34亿-28.84%4,764.76万0.80%3,446.31万
每股收益
基本每股收益 0.00%0.1914.29%0.160.00%-0.049.80%0.565.56%0.197.69%0.1433.33%-0.0421.43%0.51-28.00%0.180.00%0.13
稀释每股收益 5.56%0.1923.08%0.160.00%-0.0410.00%0.550.00%0.180.00%0.1333.33%-0.0419.05%0.5-28.00%0.180.00%0.13
其他综合收益 -83.10%-1,752.07万-251.00%-2,188.19万-311.87%-1,987.39万-29.05%729.65万-58.18%-956.92万14.09%1,449.17万10.22%-482.53万115.48%1,028.43万-160.98%-604.94万739.63%1,270.21万
归属于母公司所有者的其他综合收益总额 -86.52%-1,737.42万-252.13%-2,126.89万-303.16%-1,943.3万-28.27%715.11万-45.71%-931.48万17.67%1,398.05万15.81%-482.02万90.65%996.93万-163.52%-639.26万584.25%1,188.12万
归属于少数股东的其他综合收益总额 42.42%-14.65万-219.93%-61.3万-8,594.16%-44.09万-53.85%14.54万-174.12%-25.44万-37.74%51.11万-101.45%-5,070.89169.03%31.5万339.45%34.32万467.19%82.09万
综合收益总额 -27.18%2,879.39万-64.74%1,812.47万-108.70%-3,771.69万9.23%1.62亿-6.06%3,954.2万7.05%5,139.96万11.33%-1,807.23万27.04%1.49亿-44.91%4,209.09万37.47%4,801.48万
归属于母公司所有者的综合收益总额 -17.74%3,251.51万-57.75%2,117.24万-88.63%-2,912.67万9.46%1.57亿-4.19%3,952.56万8.12%5,010.62万31.87%-1,544.1万22.47%1.44亿-46.44%4,125.5万28.99%4,634.43万
归属于少数股东的综合收益总额 -22,811.35%-372.12万-335.64%-304.77万-226.45%-859.02万2.48%502.65万-98.04%1.64万-22.58%129.34万-215.26%-263.14万1,443.99%490.49万234.26%83.59万267.02%167.06万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。

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