沪深市场个股详情

300724 捷佳伟创

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  • 73.78
  • -0.78-1.05%
盘前竞价 11/01 09:30 (北京)
256.88亿总市值10.56市盈率TTM

捷佳伟创关键统计数据

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
92.72%123.44亿
62.19%66.22亿
33.53%25.79亿
45.43%87.33亿
50.48%64.05亿
52.39%40.83亿
41.73%19.31亿
18.98%60.05亿
13.65%42.56亿
2.13%26.79亿
营业收入
92.72%123.44亿
62.19%66.22亿
33.53%25.79亿
45.43%87.33亿
50.48%64.05亿
52.39%40.83亿
41.73%19.31亿
18.98%60.05亿
13.65%42.56亿
2.13%26.79亿
其他业务收入
----
25.54%3.24亿
----
15.73%5.34亿
----
45.13%2.58亿
----
179.78%4.61亿
----
193.05%1.78亿
营业总成本
89.76%97.51亿
53.44%50.31亿
21.40%19.69亿
45.27%69.88亿
51.95%51.38亿
53.28%32.79亿
49.31%16.22亿
13.69%48.1亿
8.88%33.82亿
-1.05%21.39亿
营业成本
92.96%89.12亿
50.79%45.28亿
15.96%17.29亿
38.59%62.05亿
45.57%46.19亿
50.39%30.03亿
50.19%14.91亿
17.65%44.77亿
14.02%31.73亿
2.84%19.97亿
营业税金及附加
6.31%5,968.03万
44.11%4,911.98万
79.85%2,046.5万
212.11%9,212.77万
201.32%5,613.61万
222.40%3,408.6万
301.52%1,137.87万
37.88%2,951.79万
15.57%1,863.03万
-9.61%1,057.26万
销售费用
128.20%2.73亿
106.71%1.49亿
159.67%6,720.32万
109.35%2.3亿
22.83%1.2亿
28.58%7,201.62万
35.78%2,588.05万
54.03%1.1亿
88.97%9,738.51万
86.98%5,601.05万
管理费用
38.47%1.47亿
43.90%8,496.3万
97.72%4,639.43万
45.73%1.81亿
36.07%1.06亿
28.95%5,904.2万
17.84%2,346.44万
22.35%1.24亿
11.53%7,780.5万
3.36%4,578.63万
财务费用
54.86%-6,305.12万
32.32%-7,134.91万
-258.06%-4,331.15万
13.44%-1.87亿
34.83%-1.4亿
6.20%-1.05亿
-3.78%-1,209.63万
-3,096.57%-2.16亿
-994.03%-2.14亿
-12,047.24%-1.12亿
-利息费用
-15.01%671.45万
1.23%545.14万
-11.81%232.54万
45.79%1,058.26万
51.37%790.06万
348.96%538.53万
658.97%263.68万
-60.46%725.9万
-67.08%521.93万
-92.03%119.95万
-利息收入
-11.40%-1.1亿
-47.60%-8,047.64万
-110.11%-3,872.76万
-77.38%-1.47亿
-76.90%-9,882.71万
-38.94%-5,452.38万
5.20%-1,843.25万
-60.27%-8,304.24万
-59.51%-5,586.5万
-161.03%-3,924.19万
研发费用
11.79%4.23亿
34.78%2.91亿
81.39%1.49亿
63.46%4.67亿
64.65%3.78亿
51.82%2.16亿
29.84%8,226.89万
20.12%2.86亿
11.72%2.3亿
5.34%1.42亿
信用减值损失
-138.81%-9,871.33万
-189.20%-1.45亿
-181.36%-3,028.16万
24.88%-7,183.19万
-35.00%-4,133.48万
-152.70%-5,025.19万
-433.78%-1,076.24万
-50.68%-9,562.14万
-8.36%-3,061.84万
36.52%-1,988.56万
资产减值损失
-247.24%-4.44亿
-159.75%-2.15亿
-1,850.98%-1,603.22万
-289.06%-3.42亿
-264.52%-1.28亿
-432.07%-8,291.4万
50.85%-82.17万
-37.83%-8,784.08万
-85.33%-3,510.55万
-3,618.04%-1,558.34万
非经营性净收益
-321.35%-2.73亿
-612.34%-1.85亿
3.94%7,211.98万
445.62%9,675.61万
225.38%1.23亿
50.76%3,611.96万
125.33%6,938.61万
-2,515.27%-2,799.46万
-1.31%3,785.95万
-51.09%2,395.87万
公允价值变动净收益
57.25%3,283.85万
12.13%1,617.15万
39.77%1,019.84万
30.11%3,154.34万
2,721.26%2,088.36万
2,697.70%1,442.16万
2,839.02%729.68万
1,089.58%2,424.36万
--74.02万
--51.55万
投资净收益
-16.34%2,731.86万
-23.28%1,866.24万
15.00%1,401.96万
183.08%3,717.98万
64.53%3,265.46万
193.29%2,432.63万
308.09%1,219.13万
201.23%1,313.4万
210.68%1,984.74万
197.68%829.43万
-其中:对联营合营企业的投资收益
-13.32%-316.03万
-16.36%-209.17万
13.09%-61.68万
-195.04%-918.86万
-18.06%-278.87万
-11.24%-179.76万
11.64%-70.97万
83.08%-311.44万
90.54%-236.22万
-0.14%-161.59万
资产处置收益
953.31%17.07万
3,745.48%7.49万
-1,200.54%-2.14万
94.31%-2万
94.36%-2万
-98.05%1,948.02
--1,948.02
-145.46%-35.14万
-158.75%-35.48万
1,612.18%9.99万
其他收益
-12.10%2.1亿
7.81%1.41亿
53.28%9,423.69万
272.87%4.42亿
186.71%2.39亿
158.39%1.31亿
96.76%6,148.03万
-14.49%1.18亿
-18.99%8,335.06万
-35.19%5,051.8万
营业利润
66.95%23.2亿
67.31%14.06亿
80.11%6.82亿
57.88%18.42亿
52.31%13.9亿
48.97%8.41亿
23.28%3.78亿
42.74%11.67亿
34.69%9.13亿
10.49%5.64亿
加:营业外收入
12.79%691.91万
-13.22%290.02万
-41.47%110.05万
7.15%758.57万
45.66%613.47万
62.14%334.2万
82.10%188.01万
119.61%707.94万
38.35%421.17万
-2.43%206.11万
减:营业外支出
437.61%431.21万
301.64%164.73万
198.08%116.27万
26.52%136.9万
-5.66%80.21万
-48.63%41.02万
11,835.40%39.01万
-74.05%108.2万
-79.16%85.02万
-80.16%79.84万
利润总额
66.50%23.23亿
66.87%14.08亿
79.39%6.81亿
57.60%18.48亿
52.33%13.95亿
49.16%8.43亿
23.35%3.8亿
43.64%11.73亿
35.39%9.16亿
11.15%5.65亿
减:所得税费用
78.56%3亿
97.01%1.81亿
133.11%1.01亿
65.65%2.09亿
72.97%1.68亿
55.26%9,170.78万
22.13%4,350.8万
22.91%1.26亿
25.23%9,698.23万
8.41%5,906.68万
净利润
64.86%20.24亿
63.20%12.27亿
72.44%5.8亿
56.63%16.39亿
49.89%12.27亿
48.45%7.52亿
23.51%3.36亿
46.62%10.47亿
36.71%8.19亿
11.48%5.06亿
持续经营净利润
64.86%20.24亿
63.20%12.27亿
72.44%5.8亿
56.63%16.39亿
49.89%12.27亿
48.45%7.52亿
23.51%3.36亿
46.62%10.47亿
36.71%8.19亿
11.48%5.06亿
减：少数股东损益
-83.57%80.06万
194.96%73.17万
4,789.06%166.32万
1,933.14%570.97万
364.31%487.36万
118.13%24.81万
95.58%-3.55万
91.38%-31.15万
-313.30%-184.39万
61.67%-136.83万
归属于母公司所有者的净利润
65.45%20.23亿
63.15%12.26亿
71.93%5.78亿
56.04%16.34亿
48.96%12.23亿
48.00%7.52亿
23.16%3.36亿
45.93%10.47亿
36.91%8.21亿
10.91%5.08亿
每股收益
基本每股收益
65.53%5.81
62.96%3.52
71.13%1.66
55.81%4.69
48.73%3.51
47.95%2.16
24.36%0.97
41.98%3.01
32.58%2.36
5.04%1.46
稀释每股收益
65.53%5.81
62.96%3.52
71.13%1.66
55.81%4.69
48.73%3.51
47.95%2.16
24.36%0.97
41.98%3.01
32.58%2.36
5.04%1.46
其他综合收益
172.44%31.66万
-230.22%-45.1万
-975.94%-33.45万
12.52%-19.23万
23.00%-43.7万
67.09%-13.66万
80.47%-3.11万
63.61%-21.99万
-37.74%-56.76万
2.23%-41.5万
归属于母公司所有者的其他综合收益总额
185.90%33.27万
-280.81%-40.21万
-1,358.14%-30.53万
-8.28%-16.03万
-13.48%-38.73万
61.34%-10.56万
82.15%-2.09万
63.61%-14.81万
-22.98%-34.13万
4.47%-27.31万
归属于少数股东的其他综合收益总额
67.70%-1.61万
-57.97%-4.9万
-187.55%-2.92万
55.45%-3.2万
78.01%-4.97万
78.15%-3.1万
75.74%-1.02万
63.61%-7.18万
-68.19%-22.63万
-2.41%-14.19万
综合收益总额
64.94%20.24亿
63.17%12.26亿
72.36%5.8亿
56.65%16.39亿
49.94%12.27亿
48.54%7.52亿
23.57%3.36亿
46.71%10.46亿
36.71%8.18亿
11.49%5.06亿
归属于母公司所有者的综合收益总额
65.53%20.23亿
63.12%12.26亿
71.85%5.78亿
56.05%16.33亿
48.97%12.22亿
48.06%7.51亿
23.20%3.36亿
45.99%10.47亿
36.92%8.2亿
10.92%5.08亿
归属于少数股东的综合收益总额
-83.74%78.45万
214.53%68.27万
3,681.65%163.4万
1,581.44%567.77万
333.02%482.39万
114.37%21.71万
94.60%-4.56万
89.94%-38.33万
-256.51%-207.02万
59.27%-151.03万
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
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--
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 92.72%123.44亿62.19%66.22亿33.53%25.79亿45.43%87.33亿50.48%64.05亿52.39%40.83亿41.73%19.31亿18.98%60.05亿13.65%42.56亿2.13%26.79亿
营业收入 92.72%123.44亿62.19%66.22亿33.53%25.79亿45.43%87.33亿50.48%64.05亿52.39%40.83亿41.73%19.31亿18.98%60.05亿13.65%42.56亿2.13%26.79亿
其他业务收入 ----25.54%3.24亿----15.73%5.34亿----45.13%2.58亿----179.78%4.61亿----193.05%1.78亿
营业总成本 89.76%97.51亿53.44%50.31亿21.40%19.69亿45.27%69.88亿51.95%51.38亿53.28%32.79亿49.31%16.22亿13.69%48.1亿8.88%33.82亿-1.05%21.39亿
营业成本 92.96%89.12亿50.79%45.28亿15.96%17.29亿38.59%62.05亿45.57%46.19亿50.39%30.03亿50.19%14.91亿17.65%44.77亿14.02%31.73亿2.84%19.97亿
营业税金及附加 6.31%5,968.03万44.11%4,911.98万79.85%2,046.5万212.11%9,212.77万201.32%5,613.61万222.40%3,408.6万301.52%1,137.87万37.88%2,951.79万15.57%1,863.03万-9.61%1,057.26万
销售费用 128.20%2.73亿106.71%1.49亿159.67%6,720.32万109.35%2.3亿22.83%1.2亿28.58%7,201.62万35.78%2,588.05万54.03%1.1亿88.97%9,738.51万86.98%5,601.05万
管理费用 38.47%1.47亿43.90%8,496.3万97.72%4,639.43万45.73%1.81亿36.07%1.06亿28.95%5,904.2万17.84%2,346.44万22.35%1.24亿11.53%7,780.5万3.36%4,578.63万
财务费用 54.86%-6,305.12万32.32%-7,134.91万-258.06%-4,331.15万13.44%-1.87亿34.83%-1.4亿6.20%-1.05亿-3.78%-1,209.63万-3,096.57%-2.16亿-994.03%-2.14亿-12,047.24%-1.12亿
-利息费用 -15.01%671.45万1.23%545.14万-11.81%232.54万45.79%1,058.26万51.37%790.06万348.96%538.53万658.97%263.68万-60.46%725.9万-67.08%521.93万-92.03%119.95万
-利息收入 -11.40%-1.1亿-47.60%-8,047.64万-110.11%-3,872.76万-77.38%-1.47亿-76.90%-9,882.71万-38.94%-5,452.38万5.20%-1,843.25万-60.27%-8,304.24万-59.51%-5,586.5万-161.03%-3,924.19万
研发费用 11.79%4.23亿34.78%2.91亿81.39%1.49亿63.46%4.67亿64.65%3.78亿51.82%2.16亿29.84%8,226.89万20.12%2.86亿11.72%2.3亿5.34%1.42亿
信用减值损失 -138.81%-9,871.33万-189.20%-1.45亿-181.36%-3,028.16万24.88%-7,183.19万-35.00%-4,133.48万-152.70%-5,025.19万-433.78%-1,076.24万-50.68%-9,562.14万-8.36%-3,061.84万36.52%-1,988.56万
资产减值损失 -247.24%-4.44亿-159.75%-2.15亿-1,850.98%-1,603.22万-289.06%-3.42亿-264.52%-1.28亿-432.07%-8,291.4万50.85%-82.17万-37.83%-8,784.08万-85.33%-3,510.55万-3,618.04%-1,558.34万
非经营性净收益 -321.35%-2.73亿-612.34%-1.85亿3.94%7,211.98万445.62%9,675.61万225.38%1.23亿50.76%3,611.96万125.33%6,938.61万-2,515.27%-2,799.46万-1.31%3,785.95万-51.09%2,395.87万
公允价值变动净收益 57.25%3,283.85万12.13%1,617.15万39.77%1,019.84万30.11%3,154.34万2,721.26%2,088.36万2,697.70%1,442.16万2,839.02%729.68万1,089.58%2,424.36万--74.02万--51.55万
投资净收益 -16.34%2,731.86万-23.28%1,866.24万15.00%1,401.96万183.08%3,717.98万64.53%3,265.46万193.29%2,432.63万308.09%1,219.13万201.23%1,313.4万210.68%1,984.74万197.68%829.43万
-其中:对联营合营企业的投资收益 -13.32%-316.03万-16.36%-209.17万13.09%-61.68万-195.04%-918.86万-18.06%-278.87万-11.24%-179.76万11.64%-70.97万83.08%-311.44万90.54%-236.22万-0.14%-161.59万
资产处置收益 953.31%17.07万3,745.48%7.49万-1,200.54%-2.14万94.31%-2万94.36%-2万-98.05%1,948.02--1,948.02-145.46%-35.14万-158.75%-35.48万1,612.18%9.99万
其他收益 -12.10%2.1亿7.81%1.41亿53.28%9,423.69万272.87%4.42亿186.71%2.39亿158.39%1.31亿96.76%6,148.03万-14.49%1.18亿-18.99%8,335.06万-35.19%5,051.8万
营业利润 66.95%23.2亿67.31%14.06亿80.11%6.82亿57.88%18.42亿52.31%13.9亿48.97%8.41亿23.28%3.78亿42.74%11.67亿34.69%9.13亿10.49%5.64亿
加:营业外收入 12.79%691.91万-13.22%290.02万-41.47%110.05万7.15%758.57万45.66%613.47万62.14%334.2万82.10%188.01万119.61%707.94万38.35%421.17万-2.43%206.11万
减:营业外支出 437.61%431.21万301.64%164.73万198.08%116.27万26.52%136.9万-5.66%80.21万-48.63%41.02万11,835.40%39.01万-74.05%108.2万-79.16%85.02万-80.16%79.84万
利润总额 66.50%23.23亿66.87%14.08亿79.39%6.81亿57.60%18.48亿52.33%13.95亿49.16%8.43亿23.35%3.8亿43.64%11.73亿35.39%9.16亿11.15%5.65亿
减:所得税费用 78.56%3亿97.01%1.81亿133.11%1.01亿65.65%2.09亿72.97%1.68亿55.26%9,170.78万22.13%4,350.8万22.91%1.26亿25.23%9,698.23万8.41%5,906.68万
净利润 64.86%20.24亿63.20%12.27亿72.44%5.8亿56.63%16.39亿49.89%12.27亿48.45%7.52亿23.51%3.36亿46.62%10.47亿36.71%8.19亿11.48%5.06亿
持续经营净利润 64.86%20.24亿63.20%12.27亿72.44%5.8亿56.63%16.39亿49.89%12.27亿48.45%7.52亿23.51%3.36亿46.62%10.47亿36.71%8.19亿11.48%5.06亿
减：少数股东损益 -83.57%80.06万194.96%73.17万4,789.06%166.32万1,933.14%570.97万364.31%487.36万118.13%24.81万95.58%-3.55万91.38%-31.15万-313.30%-184.39万61.67%-136.83万
归属于母公司所有者的净利润 65.45%20.23亿63.15%12.26亿71.93%5.78亿56.04%16.34亿48.96%12.23亿48.00%7.52亿23.16%3.36亿45.93%10.47亿36.91%8.21亿10.91%5.08亿
每股收益
基本每股收益 65.53%5.8162.96%3.5271.13%1.6655.81%4.6948.73%3.5147.95%2.1624.36%0.9741.98%3.0132.58%2.365.04%1.46
稀释每股收益 65.53%5.8162.96%3.5271.13%1.6655.81%4.6948.73%3.5147.95%2.1624.36%0.9741.98%3.0132.58%2.365.04%1.46
其他综合收益 172.44%31.66万-230.22%-45.1万-975.94%-33.45万12.52%-19.23万23.00%-43.7万67.09%-13.66万80.47%-3.11万63.61%-21.99万-37.74%-56.76万2.23%-41.5万
归属于母公司所有者的其他综合收益总额 185.90%33.27万-280.81%-40.21万-1,358.14%-30.53万-8.28%-16.03万-13.48%-38.73万61.34%-10.56万82.15%-2.09万63.61%-14.81万-22.98%-34.13万4.47%-27.31万
归属于少数股东的其他综合收益总额 67.70%-1.61万-57.97%-4.9万-187.55%-2.92万55.45%-3.2万78.01%-4.97万78.15%-3.1万75.74%-1.02万63.61%-7.18万-68.19%-22.63万-2.41%-14.19万
综合收益总额 64.94%20.24亿63.17%12.26亿72.36%5.8亿56.65%16.39亿49.94%12.27亿48.54%7.52亿23.57%3.36亿46.71%10.46亿36.71%8.18亿11.49%5.06亿
归属于母公司所有者的综合收益总额 65.53%20.23亿63.12%12.26亿71.85%5.78亿56.05%16.33亿48.97%12.22亿48.06%7.51亿23.20%3.36亿45.99%10.47亿36.92%8.2亿10.92%5.08亿
归属于少数股东的综合收益总额 -83.74%78.45万214.53%68.27万3,681.65%163.4万1,581.44%567.77万333.02%482.39万114.37%21.71万94.60%-4.56万89.94%-38.33万-256.51%-207.02万59.27%-151.03万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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