沪深市场个股详情

必创科技 (300667)

添加自选
  • 18.84
  • -0.38-1.98%
已收盘 02/11 15:00 (北京)
38.55亿总市值-25.67市盈率TTM

必创科技 (300667) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-9.21%4.71亿
-11.95%3.11亿
-27.49%1.14亿
-14.07%7.68亿
-8.22%5.19亿
-12.98%3.54亿
-24.71%1.57亿
24.43%8.94亿
10.19%5.65亿
20.31%4.06亿
营业收入
-9.21%4.71亿
-11.95%3.11亿
-27.49%1.14亿
-14.07%7.68亿
-8.22%5.19亿
-12.98%3.54亿
-24.71%1.57亿
24.43%8.94亿
10.19%5.65亿
20.31%4.06亿
其他业务收入
----
-38.38%196.62万
----
-3.84%569.85万
----
15.44%319.07万
----
22.54%592.6万
----
23.38%276.39万
营业总成本
-8.91%4.8亿
-9.96%3.19亿
-20.71%1.3亿
-9.93%7.68亿
-5.28%5.27亿
-9.89%3.54亿
-16.12%1.63亿
20.53%8.52亿
14.34%5.56亿
25.77%3.93亿
营业成本
-10.10%3.11亿
-11.82%2.06亿
-29.29%7,512.5万
-12.90%5.16亿
-7.82%3.45亿
-14.26%2.34亿
-24.76%1.06亿
25.28%5.92亿
13.31%3.75亿
26.85%2.73亿
营业税金及附加
-36.35%179.5万
-24.87%110.11万
-16.90%44.5万
-2.22%440.44万
-1.28%282.03万
-21.12%146.55万
-51.99%53.55万
16.47%450.43万
19.56%285.69万
50.61%185.8万
销售费用
-1.89%6,017.6万
-2.57%3,971.34万
-7.57%1,828.37万
-6.80%8,782.46万
-3.86%6,133.61万
-2.68%4,076.04万
-5.75%1,978.11万
12.77%9,422.99万
10.21%6,379.74万
17.63%4,188.29万
管理费用
5.09%5,667.72万
0.80%3,730.26万
8.88%1,886.3万
-5.36%7,376.63万
-6.01%5,393.34万
-6.82%3,700.63万
-2.08%1,732.42万
20.65%7,794.77万
25.25%5,738.2万
34.16%3,971.27万
财务费用
-543.35%-243.85万
-1,623.11%-122.26万
8.64%-34.39万
69.42%-72.56万
-33.94%55万
-91.99%8.03万
-36.95%-37.64万
-280.39%-237.3万
115.49%83.26万
120.42%100.18万
-利息费用
-31.64%40.35万
-34.66%29.7万
-41.51%16.78万
-69.73%72.22万
-68.81%59.02万
-70.42%45.46万
-61.42%28.69万
3.63%238.56万
16.83%189.24万
42.25%153.66万
-利息收入
28.48%-284.65万
43.17%-171.07万
60.64%-66.5万
23.82%-662.05万
36.29%-397.98万
27.78%-301.01万
9.70%-168.96万
-24.06%-869.07万
-19.08%-624.65万
-7.54%-416.8万
研发费用
-15.32%5,321.62万
-12.78%3,569.09万
-13.65%1,720.44万
0.95%8,663.94万
10.80%6,284.19万
14.46%4,092.16万
41.06%1,992.45万
3.37%8,582.52万
2.91%5,671.58万
-0.36%3,575.14万
信用减值损失
-542.12%-564.9万
-420.47%-496.75万
-205.06%-166.46万
-87.30%-1,590.03万
324.30%127.77万
422.28%155万
264.98%158.44万
10.59%-848.9万
53.59%-56.96万
-272.49%-48.1万
资产减值损失
359.81%23.06万
445.07%40.65万
-30.77%18.86万
-1,726.80%-1.32亿
-73.45%-8.88万
566.20%7.46万
4,102.99%27.24万
9.72%-723.25万
84.66%-5.12万
94.21%-1.6万
非经营性净收益
-102.27%-17万
-119.39%-133.47万
-72.89%74.08万
-6,462.73%-1.29亿
-34.78%748.42万
-0.94%688.5万
-35.84%273.28万
184.40%203.04万
436.56%1,147.57万
341.92%695.02万
公允价值变动净收益
2.69%125.35万
4.51%83.31万
29.81%41.42万
28.44%164.41万
27.50%122.06万
25.59%79.72万
1.11%31.91万
1.14%128万
220.00%95.74万
220.00%63.47万
投资净收益
14.48%-247.64万
19.35%-165.99万
41.22%-40.13万
-30.14%111.75万
-576.88%-289.56万
-606.75%-205.81万
-152.12%-68.26万
496.02%159.96万
-35.00%-42.78万
-46.55%-29.12万
-其中:对联营合营企业的投资收益
14.45%-247.64万
19.35%-165.99万
41.22%-40.13万
-35.21%103.64万
-576.70%-289.48万
-606.75%-205.81万
-152.12%-68.26万
496.02%159.96万
-35.00%-42.78万
-46.55%-29.12万
资产处置收益
-120.11%-4.12万
-151.40%-9.93万
-417.10%-4.23万
-85.67%20.39万
1,175.81%20.5万
407.12%19.32万
--1.33万
2,282.71%142.31万
-83.90%1.61万
-463.66%-6.29万
其他收益
-16.13%651.25万
-34.38%415.24万
83.18%224.61万
18.00%1,586.98万
-32.77%776.52万
-11.70%632.81万
-76.28%122.61万
-5.97%1,344.92万
219.29%1,155.08万
361.36%716.65万
营业利润
-1,036.73%-928.99万
-231.76%-865.09万
-314.96%-1,493.23万
-395.80%-1.29亿
-104.04%-81.73万
-68.03%656.57万
-119.92%-359.85万
393.29%4,355.13万
-28.80%2,022.54万
-24.09%2,053.41万
加:营业外收入
553.48%11.14万
652.42%3.7万
353.32%2.02万
-7.00%9.83万
-64.91%1.71万
-83.91%4,919.71
-77.18%4,455.05
-88.52%10.57万
-90.93%4.86万
-85.32%3.06万
减:营业外支出
3.87%78.61万
-0.74%74.78万
1.08%3.45万
162.91%441.15万
-45.34%75.69万
120.64%75.34万
-83.95%3.41万
15.96%167.79万
422.08%138.47万
337.48%34.15万
利润总额
-539.96%-996.46万
-260.93%-936.17万
-311.96%-1,494.66万
-417.15%-1.33亿
-108.24%-155.71万
-71.23%581.72万
-120.30%-362.82万
405.64%4,197.9万
-34.13%1,888.93万
-25.59%2,022.32万
减:所得税费用
-36.01%183.58万
-84.04%62.23万
-126.88%-17.66万
83.66%881.72万
-13.89%286.91万
-31.71%389.87万
-81.75%65.68万
129.62%480.09万
-53.83%333.2万
-11.03%570.88万
净利润
-166.61%-1,180.04万
-620.41%-998.41万
-244.70%-1,477万
-481.82%-1.42亿
-128.45%-442.61万
-86.78%191.85万
-130.01%-428.5万
498.55%3,717.81万
-27.50%1,555.73万
-30.09%1,451.44万
持续经营净利润
-166.61%-1,180.04万
-620.41%-998.41万
-244.70%-1,477万
-481.82%-1.42亿
-128.45%-442.61万
-86.78%191.85万
-130.01%-428.5万
498.55%3,717.81万
-27.50%1,555.73万
-30.09%1,451.44万
减:少数股东损益
126.23%17.37万
103.43%2.15万
89.84%-7.56万
-97.76%1.99万
-355.44%-66.2万
-423.65%-62.69万
-1,016.59%-74.45万
-56.84%89万
-82.95%25.91万
-82.48%19.37万
归属于母公司所有者的净利润
-218.10%-1,197.41万
-493.09%-1,000.55万
-315.04%-1,469.44万
-491.24%-1.42亿
-124.61%-376.42万
-82.23%254.54万
-124.68%-354.04万
774.55%3,628.81万
-23.28%1,529.82万
-27.15%1,432.07万
每股收益
基本每股收益
-216.22%-0.0585
-600.00%-0.05
-250.00%-0.07
-511.76%-0.7
-124.37%-0.0185
-85.71%0.01
-128.57%-0.02
750.00%0.17
-24.10%0.0759
-30.00%0.07
稀释每股收益
-216.22%-0.0585
-600.00%-0.05
-250.00%-0.07
-511.76%-0.7
-124.37%-0.0185
-85.71%0.01
-128.57%-0.02
750.00%0.17
-24.10%0.0759
-30.00%0.07
其他综合收益
-19.97%-85.7万
-174.81%-30.26万
-188.13%-9.97万
-2.20%101.35万
-136.06%-71.43万
-82.97%40.45万
114.32%11.31万
-78.94%103.64万
-67.01%198.09万
-16.60%237.48万
归属于母公司所有者的其他综合收益总额
-19.97%-85.7万
-174.81%-30.26万
-188.13%-9.97万
-2.20%101.35万
-136.06%-71.43万
-82.97%40.45万
114.32%11.31万
-78.94%103.64万
-67.01%198.09万
-16.60%237.48万
综合收益总额
-146.23%-1,265.74万
-542.82%-1,028.66万
-256.43%-1,486.97万
-468.81%-1.41亿
-129.31%-514.05万
-86.25%232.3万
-130.93%-417.18万
243.28%3,821.45万
-36.14%1,753.82万
-28.47%1,688.92万
归属于母公司所有者的综合收益总额
-186.50%-1,283.11万
-449.45%-1,030.81万
-331.66%-1,479.41万
-477.66%-1.41亿
-125.92%-447.85万
-82.33%294.98万
-125.29%-342.73万
311.50%3,732.44万
-33.40%1,727.91万
-25.81%1,669.55万
归属于少数股东的综合收益总额
126.23%17.37万
103.43%2.15万
89.84%-7.56万
-97.76%1.99万
-355.44%-66.2万
-423.65%-62.69万
-1,016.59%-74.45万
-56.84%89万
-82.95%25.91万
-82.48%19.37万
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
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中瑞诚会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -9.21%4.71亿-11.95%3.11亿-27.49%1.14亿-14.07%7.68亿-8.22%5.19亿-12.98%3.54亿-24.71%1.57亿24.43%8.94亿10.19%5.65亿20.31%4.06亿
营业收入 -9.21%4.71亿-11.95%3.11亿-27.49%1.14亿-14.07%7.68亿-8.22%5.19亿-12.98%3.54亿-24.71%1.57亿24.43%8.94亿10.19%5.65亿20.31%4.06亿
其他业务收入 -----38.38%196.62万-----3.84%569.85万----15.44%319.07万----22.54%592.6万----23.38%276.39万
营业总成本 -8.91%4.8亿-9.96%3.19亿-20.71%1.3亿-9.93%7.68亿-5.28%5.27亿-9.89%3.54亿-16.12%1.63亿20.53%8.52亿14.34%5.56亿25.77%3.93亿
营业成本 -10.10%3.11亿-11.82%2.06亿-29.29%7,512.5万-12.90%5.16亿-7.82%3.45亿-14.26%2.34亿-24.76%1.06亿25.28%5.92亿13.31%3.75亿26.85%2.73亿
营业税金及附加 -36.35%179.5万-24.87%110.11万-16.90%44.5万-2.22%440.44万-1.28%282.03万-21.12%146.55万-51.99%53.55万16.47%450.43万19.56%285.69万50.61%185.8万
销售费用 -1.89%6,017.6万-2.57%3,971.34万-7.57%1,828.37万-6.80%8,782.46万-3.86%6,133.61万-2.68%4,076.04万-5.75%1,978.11万12.77%9,422.99万10.21%6,379.74万17.63%4,188.29万
管理费用 5.09%5,667.72万0.80%3,730.26万8.88%1,886.3万-5.36%7,376.63万-6.01%5,393.34万-6.82%3,700.63万-2.08%1,732.42万20.65%7,794.77万25.25%5,738.2万34.16%3,971.27万
财务费用 -543.35%-243.85万-1,623.11%-122.26万8.64%-34.39万69.42%-72.56万-33.94%55万-91.99%8.03万-36.95%-37.64万-280.39%-237.3万115.49%83.26万120.42%100.18万
-利息费用 -31.64%40.35万-34.66%29.7万-41.51%16.78万-69.73%72.22万-68.81%59.02万-70.42%45.46万-61.42%28.69万3.63%238.56万16.83%189.24万42.25%153.66万
-利息收入 28.48%-284.65万43.17%-171.07万60.64%-66.5万23.82%-662.05万36.29%-397.98万27.78%-301.01万9.70%-168.96万-24.06%-869.07万-19.08%-624.65万-7.54%-416.8万
研发费用 -15.32%5,321.62万-12.78%3,569.09万-13.65%1,720.44万0.95%8,663.94万10.80%6,284.19万14.46%4,092.16万41.06%1,992.45万3.37%8,582.52万2.91%5,671.58万-0.36%3,575.14万
信用减值损失 -542.12%-564.9万-420.47%-496.75万-205.06%-166.46万-87.30%-1,590.03万324.30%127.77万422.28%155万264.98%158.44万10.59%-848.9万53.59%-56.96万-272.49%-48.1万
资产减值损失 359.81%23.06万445.07%40.65万-30.77%18.86万-1,726.80%-1.32亿-73.45%-8.88万566.20%7.46万4,102.99%27.24万9.72%-723.25万84.66%-5.12万94.21%-1.6万
非经营性净收益 -102.27%-17万-119.39%-133.47万-72.89%74.08万-6,462.73%-1.29亿-34.78%748.42万-0.94%688.5万-35.84%273.28万184.40%203.04万436.56%1,147.57万341.92%695.02万
公允价值变动净收益 2.69%125.35万4.51%83.31万29.81%41.42万28.44%164.41万27.50%122.06万25.59%79.72万1.11%31.91万1.14%128万220.00%95.74万220.00%63.47万
投资净收益 14.48%-247.64万19.35%-165.99万41.22%-40.13万-30.14%111.75万-576.88%-289.56万-606.75%-205.81万-152.12%-68.26万496.02%159.96万-35.00%-42.78万-46.55%-29.12万
-其中:对联营合营企业的投资收益 14.45%-247.64万19.35%-165.99万41.22%-40.13万-35.21%103.64万-576.70%-289.48万-606.75%-205.81万-152.12%-68.26万496.02%159.96万-35.00%-42.78万-46.55%-29.12万
资产处置收益 -120.11%-4.12万-151.40%-9.93万-417.10%-4.23万-85.67%20.39万1,175.81%20.5万407.12%19.32万--1.33万2,282.71%142.31万-83.90%1.61万-463.66%-6.29万
其他收益 -16.13%651.25万-34.38%415.24万83.18%224.61万18.00%1,586.98万-32.77%776.52万-11.70%632.81万-76.28%122.61万-5.97%1,344.92万219.29%1,155.08万361.36%716.65万
营业利润 -1,036.73%-928.99万-231.76%-865.09万-314.96%-1,493.23万-395.80%-1.29亿-104.04%-81.73万-68.03%656.57万-119.92%-359.85万393.29%4,355.13万-28.80%2,022.54万-24.09%2,053.41万
加:营业外收入 553.48%11.14万652.42%3.7万353.32%2.02万-7.00%9.83万-64.91%1.71万-83.91%4,919.71-77.18%4,455.05-88.52%10.57万-90.93%4.86万-85.32%3.06万
减:营业外支出 3.87%78.61万-0.74%74.78万1.08%3.45万162.91%441.15万-45.34%75.69万120.64%75.34万-83.95%3.41万15.96%167.79万422.08%138.47万337.48%34.15万
利润总额 -539.96%-996.46万-260.93%-936.17万-311.96%-1,494.66万-417.15%-1.33亿-108.24%-155.71万-71.23%581.72万-120.30%-362.82万405.64%4,197.9万-34.13%1,888.93万-25.59%2,022.32万
减:所得税费用 -36.01%183.58万-84.04%62.23万-126.88%-17.66万83.66%881.72万-13.89%286.91万-31.71%389.87万-81.75%65.68万129.62%480.09万-53.83%333.2万-11.03%570.88万
净利润 -166.61%-1,180.04万-620.41%-998.41万-244.70%-1,477万-481.82%-1.42亿-128.45%-442.61万-86.78%191.85万-130.01%-428.5万498.55%3,717.81万-27.50%1,555.73万-30.09%1,451.44万
持续经营净利润 -166.61%-1,180.04万-620.41%-998.41万-244.70%-1,477万-481.82%-1.42亿-128.45%-442.61万-86.78%191.85万-130.01%-428.5万498.55%3,717.81万-27.50%1,555.73万-30.09%1,451.44万
减:少数股东损益 126.23%17.37万103.43%2.15万89.84%-7.56万-97.76%1.99万-355.44%-66.2万-423.65%-62.69万-1,016.59%-74.45万-56.84%89万-82.95%25.91万-82.48%19.37万
归属于母公司所有者的净利润 -218.10%-1,197.41万-493.09%-1,000.55万-315.04%-1,469.44万-491.24%-1.42亿-124.61%-376.42万-82.23%254.54万-124.68%-354.04万774.55%3,628.81万-23.28%1,529.82万-27.15%1,432.07万
每股收益
基本每股收益 -216.22%-0.0585-600.00%-0.05-250.00%-0.07-511.76%-0.7-124.37%-0.0185-85.71%0.01-128.57%-0.02750.00%0.17-24.10%0.0759-30.00%0.07
稀释每股收益 -216.22%-0.0585-600.00%-0.05-250.00%-0.07-511.76%-0.7-124.37%-0.0185-85.71%0.01-128.57%-0.02750.00%0.17-24.10%0.0759-30.00%0.07
其他综合收益 -19.97%-85.7万-174.81%-30.26万-188.13%-9.97万-2.20%101.35万-136.06%-71.43万-82.97%40.45万114.32%11.31万-78.94%103.64万-67.01%198.09万-16.60%237.48万
归属于母公司所有者的其他综合收益总额 -19.97%-85.7万-174.81%-30.26万-188.13%-9.97万-2.20%101.35万-136.06%-71.43万-82.97%40.45万114.32%11.31万-78.94%103.64万-67.01%198.09万-16.60%237.48万
综合收益总额 -146.23%-1,265.74万-542.82%-1,028.66万-256.43%-1,486.97万-468.81%-1.41亿-129.31%-514.05万-86.25%232.3万-130.93%-417.18万243.28%3,821.45万-36.14%1,753.82万-28.47%1,688.92万
归属于母公司所有者的综合收益总额 -186.50%-1,283.11万-449.45%-1,030.81万-331.66%-1,479.41万-477.66%-1.41亿-125.92%-447.85万-82.33%294.98万-125.29%-342.73万311.50%3,732.44万-33.40%1,727.91万-25.81%1,669.55万
归属于少数股东的综合收益总额 126.23%17.37万103.43%2.15万89.84%-7.56万-97.76%1.99万-355.44%-66.2万-423.65%-62.69万-1,016.59%-74.45万-56.84%89万-82.95%25.91万-82.48%19.37万
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 ------中兴华会计师事务所(特殊普通合伙)------中瑞诚会计师事务所(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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