沪深市场个股详情

300909 汇创达

添加自选
  • 21.50
  • +0.99+4.83%
已收盘 07/11 15:00 (北京)
37.19亿总市值38.53市盈率TTM

汇创达关键统计数据

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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
39.26%2.88亿
63.85%13.56亿
47.51%8.85亿
20.05%5.11亿
5.61%2.06亿
0.05%8.28亿
2.18%6亿
10.20%4.26亿
20.87%1.95亿
35.90%8.27亿
营业收入
39.26%2.88亿
63.85%13.56亿
47.51%8.85亿
20.05%5.11亿
5.61%2.06亿
0.05%8.28亿
2.18%6亿
10.20%4.26亿
20.87%1.95亿
35.90%8.27亿
其他业务收入
----
145.02%3,786.15万
----
-46.42%1,103.6万
----
-19.92%1,545.23万
----
316.54%2,059.76万
----
592.62%1,929.56万
营业总成本
27.22%2.62亿
80.88%12.41亿
67.84%8.24亿
42.68%4.93亿
24.42%2.06亿
3.89%6.86亿
6.37%4.91亿
14.50%3.46亿
23.16%1.65亿
34.86%6.6亿
营业成本
34.25%2.05亿
78.96%10.1亿
61.96%6.44亿
34.39%3.81亿
13.39%1.53亿
4.26%5.64亿
3.91%3.98亿
13.29%2.83亿
20.75%1.35亿
37.52%5.41亿
营业税金及附加
-40.51%139.85万
12.86%645.8万
103.80%699.02万
105.13%447.33万
97.52%235.08万
71.79%572.23万
59.79%343万
82.42%218.07万
27.42%119.01万
2.87%333.1万
销售费用
41.22%534.29万
132.36%2,143.79万
110.05%1,578.1万
88.87%920.13万
110.29%378.34万
-10.99%922.62万
-11.20%751.3万
-14.55%487.18万
-46.50%179.92万
54.90%1,036.48万
管理费用
20.80%3,180.45万
47.98%1.2亿
36.10%9,619.17万
47.92%6,228.53万
57.55%2,632.78万
33.09%8,081.35万
54.01%7,067.76万
44.78%4,210.63万
24.13%1,671.12万
38.57%6,072.19万
财务费用
-95.86%33.14万
146.47%921.52万
117.13%429.95万
126.69%356.05万
291.27%801.23万
-641.98%-1,983.14万
-271.63%-2,509.85万
-456.37%-1,334.11万
157.53%204.78万
-78.06%365.91万
-利息费用
-41.69%47.46万
131.70%1,411.63万
519.55%264.18万
437.09%161.11万
--81.4万
45.53%609.24万
-63.49%42.64万
-64.84%30万
----
98.73%418.64万
-利息收入
-15.72%-87.21万
-118.34%-488.34万
-288.64%-315.05万
-37.13%-156.68万
-109.73%-75.36万
73.21%-223.66万
92.16%-81.06万
83.83%-114.26万
90.25%-35.93万
-530.69%-834.74万
研发费用
42.21%1,792.43万
62.28%7,424.09万
54.05%5,645.85万
24.19%3,295.19万
40.33%1,260.41万
11.53%4,574.87万
26.33%3,665.01万
45.59%2,653.38万
4.79%898.19万
60.02%4,101.81万
信用减值损失
-448.37%-224.76万
-322.95%-1,120.63万
20.40%-517.63万
59.52%-10.61万
116.58%64.52万
167.65%502.63万
-14.42%-650.29万
89.79%-26.21万
-41.00%-389.24万
-226.72%-743万
资产减值损失
-5,520.76%-1,338.76万
-120.16%-1,554.5万
-58.08%-931.62万
9.96%-643.9万
116.17%24.7万
-25.49%-706.08万
42.77%-589.35万
-9.48%-715.12万
-85.23%-152.77万
14.07%-562.67万
非经营性净收益
-252.89%-1,216.6万
-469.31%-954.98万
66.02%-100.16万
237.02%481.75万
365.05%795.75万
192.08%258.59万
78.35%-294.72万
49.45%-351.58万
3.56%-300.23万
120.28%88.53万
公允价值变动净收益
----
130.79%89.74万
--82.95万
-22.07%11.24万
----
---291.43万
----
--14.43万
----
----
投资净收益
-80.10%39.15万
78.53%849.95万
-33.14%538.49万
-7.56%422.12万
-15.90%196.71万
-4.47%476.07万
--805.38万
--456.64万
--233.92万
--498.35万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
---7.93万
----
---6.55万
资产处置收益
3,390.74%17.8万
10.88%-214.39万
81.69%-43.28万
108.85%20.71万
101.94%5,100.34
-350.37%-240.57万
-747.53%-236.33万
-676.68%-233.95万
-36.41%-26.36万
37.87%-53.42万
其他收益
-43.07%289.97万
92.06%994.84万
105.11%770.94万
346.92%682.19万
1,388.49%509.31万
-45.43%517.98万
42.07%375.87万
-37.61%152.64万
-48.58%34.22万
78.55%949.27万
营业利润
56.53%1,362.29万
-26.83%1.05亿
-43.39%6,004.92万
-70.39%2,265.72万
-67.94%870.32万
-14.06%1.44亿
-5.28%1.06亿
-1.20%7,652.6万
11.38%2,714.87万
46.27%1.68亿
加:营业外收入
-79.64%4.78万
-74.41%4.79万
60.67%14.01万
125.68%13.52万
--23.46万
144.00%18.73万
-98.04%8.72万
-98.64%5.99万
----
2,907.60%7.68万
减:营业外支出
-19.22%1.92万
4,690.49%130.73万
975.33%25.14万
--7.57万
--2.38万
-98.51%2.73万
-98.36%2.34万
----
----
134.24%183.71万
利润总额
53.15%1,365.15万
-27.78%1.04亿
-43.53%5,993.8万
-70.34%2,271.67万
-67.17%891.4万
-13.05%1.44亿
-7.72%1.06亿
-6.45%7,658.59万
-5.98%2,714.87万
45.72%1.66亿
减:所得税费用
108.70%131.98万
-6.08%1,709.35万
5.27%922.15万
-67.13%298.71万
-73.09%63.24万
8.30%1,819.98万
-22.12%875.98万
32.24%908.74万
-46.30%234.97万
-12.33%1,680.56万
净利润
48.90%1,233.17万
-30.92%8,703.39万
-47.92%5,071.65万
-70.77%1,972.96万
-66.60%828.16万
-15.46%1.26亿
-6.16%9,738.49万
-10.00%6,749.84万
1.22%2,479.9万
57.48%1.49亿
持续经营净利润
48.90%1,233.17万
-30.92%8,703.39万
-47.92%5,071.65万
-70.77%1,972.96万
-66.60%828.16万
-15.46%1.26亿
-6.16%9,738.49万
-10.00%6,749.84万
1.22%2,479.9万
57.48%1.49亿
减：少数股东损益
73.73%-48.43万
-147.59%-673.44万
-2,179.63%-653.97万
---430.54万
---184.33万
---272万
--31.45万
----
----
----
归属于母公司所有者的净利润
26.58%1,281.59万
-27.15%9,376.83万
-41.02%5,725.62万
-64.39%2,403.51万
-59.17%1,012.5万
-13.63%1.29亿
-6.46%9,707.05万
-10.00%6,749.84万
1.22%2,479.9万
57.48%1.49亿
每股收益
基本每股收益
0.00%0.07
-32.94%0.57
-48.44%0.33
-63.41%0.15
-58.82%0.07
-13.27%0.85
-37.86%0.64
-18.00%0.41
-29.17%0.17
-19.67%0.98
稀释每股收益
0.00%0.07
-32.94%0.57
-48.44%0.33
-63.41%0.15
-58.82%0.07
-13.27%0.85
-37.86%0.64
-18.00%0.41
-29.17%0.17
-19.67%0.98
其他综合收益
-17.11%6.76万
138.53%159.27万
52.37%-233.17万
-548.28%-310.19万
40.39%8.15万
-2,951.38%-413.42万
-334.76%-489.51万
870.13%69.2万
119.53%5.81万
-96.93%14.5万
归属于母公司所有者的其他综合收益总额
-17.11%6.76万
138.53%159.27万
52.37%-233.17万
-548.28%-310.19万
40.39%8.15万
-2,951.38%-413.42万
-334.76%-489.51万
870.13%69.2万
119.53%5.81万
-96.93%14.5万
综合收益总额
48.26%1,239.92万
-27.27%8,862.66万
-47.69%4,838.49万
-75.62%1,662.78万
-66.36%836.31万
-18.31%1.22亿
-9.90%9,248.99万
-9.16%6,819.04万
2.70%2,485.7万
50.15%1.49亿
归属于母公司所有者的综合收益总额
26.23%1,288.35万
-23.45%9,536.1万
-40.41%5,492.46万
-69.30%2,093.32万
-58.94%1,020.65万
-16.49%1.25亿
-10.21%9,217.54万
-9.16%6,819.04万
2.70%2,485.7万
50.15%1.49亿
归属于少数股东的综合收益总额
73.73%-48.43万
-147.59%-673.44万
-2,179.63%-653.97万
---430.54万
---184.33万
---272万
--31.45万
----
----
----
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
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--
--
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)
--
--
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大华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 39.26%2.88亿63.85%13.56亿47.51%8.85亿20.05%5.11亿5.61%2.06亿0.05%8.28亿2.18%6亿10.20%4.26亿20.87%1.95亿35.90%8.27亿
营业收入 39.26%2.88亿63.85%13.56亿47.51%8.85亿20.05%5.11亿5.61%2.06亿0.05%8.28亿2.18%6亿10.20%4.26亿20.87%1.95亿35.90%8.27亿
其他业务收入 ----145.02%3,786.15万-----46.42%1,103.6万-----19.92%1,545.23万----316.54%2,059.76万----592.62%1,929.56万
营业总成本 27.22%2.62亿80.88%12.41亿67.84%8.24亿42.68%4.93亿24.42%2.06亿3.89%6.86亿6.37%4.91亿14.50%3.46亿23.16%1.65亿34.86%6.6亿
营业成本 34.25%2.05亿78.96%10.1亿61.96%6.44亿34.39%3.81亿13.39%1.53亿4.26%5.64亿3.91%3.98亿13.29%2.83亿20.75%1.35亿37.52%5.41亿
营业税金及附加 -40.51%139.85万12.86%645.8万103.80%699.02万105.13%447.33万97.52%235.08万71.79%572.23万59.79%343万82.42%218.07万27.42%119.01万2.87%333.1万
销售费用 41.22%534.29万132.36%2,143.79万110.05%1,578.1万88.87%920.13万110.29%378.34万-10.99%922.62万-11.20%751.3万-14.55%487.18万-46.50%179.92万54.90%1,036.48万
管理费用 20.80%3,180.45万47.98%1.2亿36.10%9,619.17万47.92%6,228.53万57.55%2,632.78万33.09%8,081.35万54.01%7,067.76万44.78%4,210.63万24.13%1,671.12万38.57%6,072.19万
财务费用 -95.86%33.14万146.47%921.52万117.13%429.95万126.69%356.05万291.27%801.23万-641.98%-1,983.14万-271.63%-2,509.85万-456.37%-1,334.11万157.53%204.78万-78.06%365.91万
-利息费用 -41.69%47.46万131.70%1,411.63万519.55%264.18万437.09%161.11万--81.4万45.53%609.24万-63.49%42.64万-64.84%30万----98.73%418.64万
-利息收入 -15.72%-87.21万-118.34%-488.34万-288.64%-315.05万-37.13%-156.68万-109.73%-75.36万73.21%-223.66万92.16%-81.06万83.83%-114.26万90.25%-35.93万-530.69%-834.74万
研发费用 42.21%1,792.43万62.28%7,424.09万54.05%5,645.85万24.19%3,295.19万40.33%1,260.41万11.53%4,574.87万26.33%3,665.01万45.59%2,653.38万4.79%898.19万60.02%4,101.81万
信用减值损失 -448.37%-224.76万-322.95%-1,120.63万20.40%-517.63万59.52%-10.61万116.58%64.52万167.65%502.63万-14.42%-650.29万89.79%-26.21万-41.00%-389.24万-226.72%-743万
资产减值损失 -5,520.76%-1,338.76万-120.16%-1,554.5万-58.08%-931.62万9.96%-643.9万116.17%24.7万-25.49%-706.08万42.77%-589.35万-9.48%-715.12万-85.23%-152.77万14.07%-562.67万
非经营性净收益 -252.89%-1,216.6万-469.31%-954.98万66.02%-100.16万237.02%481.75万365.05%795.75万192.08%258.59万78.35%-294.72万49.45%-351.58万3.56%-300.23万120.28%88.53万
公允价值变动净收益 ----130.79%89.74万--82.95万-22.07%11.24万-------291.43万------14.43万--------
投资净收益 -80.10%39.15万78.53%849.95万-33.14%538.49万-7.56%422.12万-15.90%196.71万-4.47%476.07万--805.38万--456.64万--233.92万--498.35万
-其中:对联营合营企业的投资收益 -------------------------------7.93万-------6.55万
资产处置收益 3,390.74%17.8万10.88%-214.39万81.69%-43.28万108.85%20.71万101.94%5,100.34-350.37%-240.57万-747.53%-236.33万-676.68%-233.95万-36.41%-26.36万37.87%-53.42万
其他收益 -43.07%289.97万92.06%994.84万105.11%770.94万346.92%682.19万1,388.49%509.31万-45.43%517.98万42.07%375.87万-37.61%152.64万-48.58%34.22万78.55%949.27万
营业利润 56.53%1,362.29万-26.83%1.05亿-43.39%6,004.92万-70.39%2,265.72万-67.94%870.32万-14.06%1.44亿-5.28%1.06亿-1.20%7,652.6万11.38%2,714.87万46.27%1.68亿
加:营业外收入 -79.64%4.78万-74.41%4.79万60.67%14.01万125.68%13.52万--23.46万144.00%18.73万-98.04%8.72万-98.64%5.99万----2,907.60%7.68万
减:营业外支出 -19.22%1.92万4,690.49%130.73万975.33%25.14万--7.57万--2.38万-98.51%2.73万-98.36%2.34万--------134.24%183.71万
利润总额 53.15%1,365.15万-27.78%1.04亿-43.53%5,993.8万-70.34%2,271.67万-67.17%891.4万-13.05%1.44亿-7.72%1.06亿-6.45%7,658.59万-5.98%2,714.87万45.72%1.66亿
减:所得税费用 108.70%131.98万-6.08%1,709.35万5.27%922.15万-67.13%298.71万-73.09%63.24万8.30%1,819.98万-22.12%875.98万32.24%908.74万-46.30%234.97万-12.33%1,680.56万
净利润 48.90%1,233.17万-30.92%8,703.39万-47.92%5,071.65万-70.77%1,972.96万-66.60%828.16万-15.46%1.26亿-6.16%9,738.49万-10.00%6,749.84万1.22%2,479.9万57.48%1.49亿
持续经营净利润 48.90%1,233.17万-30.92%8,703.39万-47.92%5,071.65万-70.77%1,972.96万-66.60%828.16万-15.46%1.26亿-6.16%9,738.49万-10.00%6,749.84万1.22%2,479.9万57.48%1.49亿
减：少数股东损益 73.73%-48.43万-147.59%-673.44万-2,179.63%-653.97万---430.54万---184.33万---272万--31.45万------------
归属于母公司所有者的净利润 26.58%1,281.59万-27.15%9,376.83万-41.02%5,725.62万-64.39%2,403.51万-59.17%1,012.5万-13.63%1.29亿-6.46%9,707.05万-10.00%6,749.84万1.22%2,479.9万57.48%1.49亿
每股收益
基本每股收益 0.00%0.07-32.94%0.57-48.44%0.33-63.41%0.15-58.82%0.07-13.27%0.85-37.86%0.64-18.00%0.41-29.17%0.17-19.67%0.98
稀释每股收益 0.00%0.07-32.94%0.57-48.44%0.33-63.41%0.15-58.82%0.07-13.27%0.85-37.86%0.64-18.00%0.41-29.17%0.17-19.67%0.98
其他综合收益 -17.11%6.76万138.53%159.27万52.37%-233.17万-548.28%-310.19万40.39%8.15万-2,951.38%-413.42万-334.76%-489.51万870.13%69.2万119.53%5.81万-96.93%14.5万
归属于母公司所有者的其他综合收益总额 -17.11%6.76万138.53%159.27万52.37%-233.17万-548.28%-310.19万40.39%8.15万-2,951.38%-413.42万-334.76%-489.51万870.13%69.2万119.53%5.81万-96.93%14.5万
综合收益总额 48.26%1,239.92万-27.27%8,862.66万-47.69%4,838.49万-75.62%1,662.78万-66.36%836.31万-18.31%1.22亿-9.90%9,248.99万-9.16%6,819.04万2.70%2,485.7万50.15%1.49亿
归属于母公司所有者的综合收益总额 26.23%1,288.35万-23.45%9,536.1万-40.41%5,492.46万-69.30%2,093.32万-58.94%1,020.65万-16.49%1.25亿-10.21%9,217.54万-9.16%6,819.04万2.70%2,485.7万50.15%1.49亿
归属于少数股东的综合收益总额 73.73%-48.43万-147.59%-673.44万-2,179.63%-653.97万---430.54万---184.33万---272万--31.45万------------
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------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)------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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