沪深市场个股详情

300749 顶固集创

添加自选
  • 6.48
  • +0.10+1.57%
已收盘 12/27 15:00 (北京)
13.29亿总市值-56.84市盈率TTM

顶固集创关键统计数据

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
-12.58%7.96亿
-5.46%5.42亿
-1.63%2.2亿
19.65%12.84亿
20.51%9.1亿
19.43%5.73亿
22.19%2.24亿
-17.32%10.73亿
-14.80%7.55亿
-8.09%4.8亿
营业收入
-12.58%7.96亿
-5.46%5.42亿
-1.63%2.2亿
19.65%12.84亿
20.51%9.1亿
19.43%5.73亿
22.19%2.24亿
-17.32%10.73亿
-14.80%7.55亿
-8.09%4.8亿
其他业务收入
----
30.56%986.1万
----
-5.67%1,504.45万
----
4.76%755.26万
----
6.27%1,594.94万
----
97.19%720.96万
营业总成本
-8.95%7.98亿
-1.41%5.44亿
5.43%2.32亿
18.99%12.51亿
21.33%8.77亿
20.40%5.52亿
20.86%2.2亿
-12.75%10.52亿
-10.68%7.23亿
-4.49%4.58亿
营业成本
-5.29%6.12亿
4.70%4.21亿
11.98%1.78亿
25.20%9.26亿
26.07%6.46亿
22.95%4.02亿
29.11%1.59亿
-15.20%7.39亿
-13.34%5.13亿
-5.99%3.27亿
营业税金及附加
-28.63%648.62万
-45.43%342.07万
-42.06%172.33万
44.02%1,165万
78.13%908.82万
88.89%626.78万
138.46%297.45万
-10.77%808.89万
-17.10%510.2万
-16.18%331.82万
销售费用
-21.64%8,011.38万
-16.15%5,456.24万
-8.16%2,253.88万
16.06%1.51亿
9.30%1.02亿
12.65%6,507.36万
-3.09%2,454.13万
-19.57%1.3亿
-7.03%9,353.57万
-4.87%5,776.64万
管理费用
-14.28%6,853.8万
-15.10%4,411.74万
-6.20%2,185.54万
-3.63%1.1亿
13.87%7,995.81万
17.94%5,196.17万
10.43%2,329.88万
4.32%1.15亿
-5.58%7,021.95万
-4.51%4,405.75万
财务费用
-49.94%186.6万
-53.29%133.64万
-49.83%87.4万
-40.96%431.49万
-32.19%372.76万
-9.86%286.13万
-15.48%174.2万
23.77%730.8万
72.75%549.74万
40.57%317.44万
-利息费用
-43.63%324.17万
-49.95%221.17万
-50.73%122.21万
-14.68%705.48万
-3.47%575.06万
8.32%441.88万
1.50%248.05万
-3.76%826.83万
12.03%595.73万
4.32%407.95万
-利息收入
34.36%-156.05万
41.71%-103.86万
34.67%-61.48万
-54.16%-316.25万
-69.24%-237.74万
-63.03%-178.17万
-49.99%-94.1万
35.65%-205.14万
42.66%-140.48万
38.68%-109.29万
研发费用
-17.70%2,931.27万
-16.80%1,951.21万
-16.87%733.22万
-7.57%4,818.43万
-0.37%3,561.7万
2.41%2,345.1万
-6.60%882.07万
11.41%5,213.1万
7.54%3,575.01万
21.47%2,289.85万
信用减值损失
-374.14%-994.57万
-84.37%-451.34万
92.53%-3.31万
16.39%-712.18万
-154.05%-209.76万
-157.73%-244.8万
-179.30%-44.37万
95.24%-851.79万
578.79%388.08万
24.17%424.06万
资产减值损失
-36.12%-243.43万
-138.88%-198.6万
-25.99%-13.62万
-92.97%-1,250.13万
17.17%-178.83万
59.69%-83.14万
71.84%-10.81万
69.17%-647.84万
45.34%-215.9万
-125.74%-206.26万
非经营性净收益
-1,886.38%-579.15万
-18,978.28%-229.09万
74.46%247.33万
-476.04%-1,498.55万
-97.22%32.42万
-99.85%1.21万
-50.08%141.77万
98.71%-260.15万
540.47%1,164.4万
47.42%789.86万
公允价值变动净收益
63.70%-57.46万
66.63%-34.13万
----
-430.20%-234.24万
64.77%-158.28万
64.34%-102.28万
---19.65万
91.59%-44.18万
---449.28万
---286.85万
投资净收益
186.20%143.39万
7,572.27%71.53万
447.37%48.16万
-206.64%-626.14万
-94.32%50.1万
-100.18%-9,573.35
-112.50%-13.86万
530.15%587.14万
274.50%882.57万
5,992.75%538.2万
-其中:对联营合营企业的投资收益
82.39%-11.33万
80.79%-9.42万
87.50%-5.86万
-249.28%-74.84万
-167.11%-64.36万
-192.81%-49.07万
-1,051.60%-46.88万
107.78%50.13万
160.62%95.9万
151.31%52.88万
资产处置收益
-1,022.78%-111.17万
-400.03%-105.68万
-101.76%-6,377.88
-2,852.88%-61.76万
754.87%12.05万
1,772.69%35.22万
--36.25万
-77.99%2.24万
-114.32%-1.84万
80.51%1.88万
其他收益
32.28%684.09万
23.15%489.12万
11.59%216.73万
99.62%1,385.91万
-7.78%517.14万
24.57%397.17万
24.88%194.22万
35.81%694.27万
36.99%560.77万
8.53%318.83万
营业利润
-124.76%-835.36万
-119.00%-412.34万
-268.70%-913.34万
-6.28%1,784.93万
-23.87%3,373.64万
-27.05%2,170.69万
31.11%541.41万
117.53%1,904.58万
-44.16%4,431.57万
-37.94%2,975.65万
加:营业外收入
-46.03%24.87万
-68.95%10.52万
-92.72%4,648.65
-9.34%68.11万
-34.69%46.07万
-29.18%33.87万
-41.10%6.39万
-37.16%75.13万
349.17%70.55万
448.17%47.82万
减:营业外支出
324.38%107.95万
398.16%77.85万
831.69%14.81万
3.52%48.84万
-40.05%25.44万
-50.12%15.63万
-84.26%1.59万
-45.16%47.18万
-44.46%42.43万
49.22%31.33万
利润总额
-127.06%-918.44万
-121.91%-479.68万
-269.84%-927.68万
-6.64%1,804.2万
-23.89%3,394.27万
-26.84%2,188.93万
32.03%546.21万
117.84%1,932.52万
-43.37%4,459.68万
-37.44%2,992.14万
减:所得税费用
-86.01%39.69万
-98.49%3.99万
-99.09%1.43万
-80.54%67.83万
-19.30%283.77万
-50.52%263.68万
53.18%157.55万
116.24%348.62万
-58.44%351.63万
-28.61%532.93万
净利润
-130.80%-958.13万
-125.12%-483.67万
-339.06%-929.11万
9.63%1,736.37万
-24.28%3,110.51万
-21.71%1,925.24万
25.04%388.66万
118.24%1,583.9万
-41.56%4,108.06万
-39.07%2,459.21万
持续经营净利润
-130.80%-958.13万
-125.12%-483.67万
-339.06%-929.11万
9.63%1,736.37万
-24.28%3,110.51万
-21.71%1,925.24万
25.04%388.66万
118.24%1,583.9万
-41.56%4,108.06万
-39.07%2,459.21万
减:少数股东损益
100.00%-42.23
100.00%-47.74
100.00%1.16
71.77%-248.96万
16.36%-248.96万
-3.14%-211.34万
-11.21%-84.7万
-335.07%-881.89万
-56.64%-297.64万
-155.16%-204.9万
归属于母公司所有者的净利润
-128.52%-958.12万
-122.64%-483.67万
-296.28%-929.11万
-19.49%1,985.33万
-23.75%3,359.47万
-19.80%2,136.59万
22.32%473.36万
129.07%2,465.79万
-38.97%4,405.7万
-35.28%2,664.12万
每股收益
基本每股收益
-131.25%-0.05
-120.00%-0.02
-350.00%-0.05
-16.67%0.1
-23.81%0.16
-23.08%0.1
0.00%0.02
129.27%0.12
-40.00%0.21
-35.00%0.13
稀释每股收益
-131.25%-0.05
-120.00%-0.02
-350.00%-0.05
-16.67%0.1
-23.81%0.16
-23.08%0.1
0.00%0.02
129.27%0.12
-40.00%0.21
-35.00%0.13
其他综合收益
综合收益总额
-130.80%-958.13万
-125.12%-483.67万
-339.06%-929.11万
9.63%1,736.37万
-24.28%3,110.51万
-21.71%1,925.24万
25.04%388.66万
118.24%1,583.9万
-41.56%4,108.06万
-39.07%2,459.21万
归属于母公司所有者的综合收益总额
-128.52%-958.12万
-122.64%-483.67万
-296.28%-929.11万
-19.49%1,985.33万
-23.75%3,359.47万
-19.80%2,136.59万
22.32%473.36万
129.07%2,465.79万
-38.97%4,405.7万
-35.28%2,664.12万
归属于少数股东的综合收益总额
100.00%-42.23
100.00%-47.74
100.00%1.16
71.77%-248.96万
16.36%-248.96万
-3.14%-211.34万
-11.21%-84.7万
-335.07%-881.89万
-56.64%-297.64万
-155.16%-204.9万
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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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -12.58%7.96亿-5.46%5.42亿-1.63%2.2亿19.65%12.84亿20.51%9.1亿19.43%5.73亿22.19%2.24亿-17.32%10.73亿-14.80%7.55亿-8.09%4.8亿
营业收入 -12.58%7.96亿-5.46%5.42亿-1.63%2.2亿19.65%12.84亿20.51%9.1亿19.43%5.73亿22.19%2.24亿-17.32%10.73亿-14.80%7.55亿-8.09%4.8亿
其他业务收入 ----30.56%986.1万-----5.67%1,504.45万----4.76%755.26万----6.27%1,594.94万----97.19%720.96万
营业总成本 -8.95%7.98亿-1.41%5.44亿5.43%2.32亿18.99%12.51亿21.33%8.77亿20.40%5.52亿20.86%2.2亿-12.75%10.52亿-10.68%7.23亿-4.49%4.58亿
营业成本 -5.29%6.12亿4.70%4.21亿11.98%1.78亿25.20%9.26亿26.07%6.46亿22.95%4.02亿29.11%1.59亿-15.20%7.39亿-13.34%5.13亿-5.99%3.27亿
营业税金及附加 -28.63%648.62万-45.43%342.07万-42.06%172.33万44.02%1,165万78.13%908.82万88.89%626.78万138.46%297.45万-10.77%808.89万-17.10%510.2万-16.18%331.82万
销售费用 -21.64%8,011.38万-16.15%5,456.24万-8.16%2,253.88万16.06%1.51亿9.30%1.02亿12.65%6,507.36万-3.09%2,454.13万-19.57%1.3亿-7.03%9,353.57万-4.87%5,776.64万
管理费用 -14.28%6,853.8万-15.10%4,411.74万-6.20%2,185.54万-3.63%1.1亿13.87%7,995.81万17.94%5,196.17万10.43%2,329.88万4.32%1.15亿-5.58%7,021.95万-4.51%4,405.75万
财务费用 -49.94%186.6万-53.29%133.64万-49.83%87.4万-40.96%431.49万-32.19%372.76万-9.86%286.13万-15.48%174.2万23.77%730.8万72.75%549.74万40.57%317.44万
-利息费用 -43.63%324.17万-49.95%221.17万-50.73%122.21万-14.68%705.48万-3.47%575.06万8.32%441.88万1.50%248.05万-3.76%826.83万12.03%595.73万4.32%407.95万
-利息收入 34.36%-156.05万41.71%-103.86万34.67%-61.48万-54.16%-316.25万-69.24%-237.74万-63.03%-178.17万-49.99%-94.1万35.65%-205.14万42.66%-140.48万38.68%-109.29万
研发费用 -17.70%2,931.27万-16.80%1,951.21万-16.87%733.22万-7.57%4,818.43万-0.37%3,561.7万2.41%2,345.1万-6.60%882.07万11.41%5,213.1万7.54%3,575.01万21.47%2,289.85万
信用减值损失 -374.14%-994.57万-84.37%-451.34万92.53%-3.31万16.39%-712.18万-154.05%-209.76万-157.73%-244.8万-179.30%-44.37万95.24%-851.79万578.79%388.08万24.17%424.06万
资产减值损失 -36.12%-243.43万-138.88%-198.6万-25.99%-13.62万-92.97%-1,250.13万17.17%-178.83万59.69%-83.14万71.84%-10.81万69.17%-647.84万45.34%-215.9万-125.74%-206.26万
非经营性净收益 -1,886.38%-579.15万-18,978.28%-229.09万74.46%247.33万-476.04%-1,498.55万-97.22%32.42万-99.85%1.21万-50.08%141.77万98.71%-260.15万540.47%1,164.4万47.42%789.86万
公允价值变动净收益 63.70%-57.46万66.63%-34.13万-----430.20%-234.24万64.77%-158.28万64.34%-102.28万---19.65万91.59%-44.18万---449.28万---286.85万
投资净收益 186.20%143.39万7,572.27%71.53万447.37%48.16万-206.64%-626.14万-94.32%50.1万-100.18%-9,573.35-112.50%-13.86万530.15%587.14万274.50%882.57万5,992.75%538.2万
-其中:对联营合营企业的投资收益 82.39%-11.33万80.79%-9.42万87.50%-5.86万-249.28%-74.84万-167.11%-64.36万-192.81%-49.07万-1,051.60%-46.88万107.78%50.13万160.62%95.9万151.31%52.88万
资产处置收益 -1,022.78%-111.17万-400.03%-105.68万-101.76%-6,377.88-2,852.88%-61.76万754.87%12.05万1,772.69%35.22万--36.25万-77.99%2.24万-114.32%-1.84万80.51%1.88万
其他收益 32.28%684.09万23.15%489.12万11.59%216.73万99.62%1,385.91万-7.78%517.14万24.57%397.17万24.88%194.22万35.81%694.27万36.99%560.77万8.53%318.83万
营业利润 -124.76%-835.36万-119.00%-412.34万-268.70%-913.34万-6.28%1,784.93万-23.87%3,373.64万-27.05%2,170.69万31.11%541.41万117.53%1,904.58万-44.16%4,431.57万-37.94%2,975.65万
加:营业外收入 -46.03%24.87万-68.95%10.52万-92.72%4,648.65-9.34%68.11万-34.69%46.07万-29.18%33.87万-41.10%6.39万-37.16%75.13万349.17%70.55万448.17%47.82万
减:营业外支出 324.38%107.95万398.16%77.85万831.69%14.81万3.52%48.84万-40.05%25.44万-50.12%15.63万-84.26%1.59万-45.16%47.18万-44.46%42.43万49.22%31.33万
利润总额 -127.06%-918.44万-121.91%-479.68万-269.84%-927.68万-6.64%1,804.2万-23.89%3,394.27万-26.84%2,188.93万32.03%546.21万117.84%1,932.52万-43.37%4,459.68万-37.44%2,992.14万
减:所得税费用 -86.01%39.69万-98.49%3.99万-99.09%1.43万-80.54%67.83万-19.30%283.77万-50.52%263.68万53.18%157.55万116.24%348.62万-58.44%351.63万-28.61%532.93万
净利润 -130.80%-958.13万-125.12%-483.67万-339.06%-929.11万9.63%1,736.37万-24.28%3,110.51万-21.71%1,925.24万25.04%388.66万118.24%1,583.9万-41.56%4,108.06万-39.07%2,459.21万
持续经营净利润 -130.80%-958.13万-125.12%-483.67万-339.06%-929.11万9.63%1,736.37万-24.28%3,110.51万-21.71%1,925.24万25.04%388.66万118.24%1,583.9万-41.56%4,108.06万-39.07%2,459.21万
减:少数股东损益 100.00%-42.23100.00%-47.74100.00%1.1671.77%-248.96万16.36%-248.96万-3.14%-211.34万-11.21%-84.7万-335.07%-881.89万-56.64%-297.64万-155.16%-204.9万
归属于母公司所有者的净利润 -128.52%-958.12万-122.64%-483.67万-296.28%-929.11万-19.49%1,985.33万-23.75%3,359.47万-19.80%2,136.59万22.32%473.36万129.07%2,465.79万-38.97%4,405.7万-35.28%2,664.12万
每股收益
基本每股收益 -131.25%-0.05-120.00%-0.02-350.00%-0.05-16.67%0.1-23.81%0.16-23.08%0.10.00%0.02129.27%0.12-40.00%0.21-35.00%0.13
稀释每股收益 -131.25%-0.05-120.00%-0.02-350.00%-0.05-16.67%0.1-23.81%0.16-23.08%0.10.00%0.02129.27%0.12-40.00%0.21-35.00%0.13
其他综合收益
综合收益总额 -130.80%-958.13万-125.12%-483.67万-339.06%-929.11万9.63%1,736.37万-24.28%3,110.51万-21.71%1,925.24万25.04%388.66万118.24%1,583.9万-41.56%4,108.06万-39.07%2,459.21万
归属于母公司所有者的综合收益总额 -128.52%-958.12万-122.64%-483.67万-296.28%-929.11万-19.49%1,985.33万-23.75%3,359.47万-19.80%2,136.59万22.32%473.36万129.07%2,465.79万-38.97%4,405.7万-35.28%2,664.12万
归属于少数股东的综合收益总额 100.00%-42.23100.00%-47.74100.00%1.1671.77%-248.96万16.36%-248.96万-3.14%-211.34万-11.21%-84.7万-335.07%-881.89万-56.64%-297.64万-155.16%-204.9万
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。