沪深市场个股详情

301313 凡拓数创

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  • 22.88
  • +0.64+2.88%
交易中 11/25 14:39 (北京)
23.95亿总市值-25535市盈率TTM

凡拓数创关键统计数据

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
-22.64%2.44亿
-4.84%2.08亿
-25.13%7,602.98万
-5.53%5.76亿
-28.35%3.15亿
-19.33%2.18亿
0.70%1.02亿
-14.66%6.09亿
-6.20%4.39亿
-7.03%2.71亿
营业收入
-22.64%2.44亿
-4.84%2.08亿
-25.13%7,602.98万
-5.53%5.76亿
-28.35%3.15亿
-19.33%2.18亿
0.70%1.02亿
-14.66%6.09亿
-6.20%4.39亿
-7.03%2.71亿
其他业务收入
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--0
----
--3.74万
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--0
----
--0
----
--0
利息收入
----
----
--0
----
----
----
--0
----
----
----
手续费及佣金收入
----
----
--0
----
----
----
--0
----
----
----
已赚保费
----
----
--0
----
----
----
--0
----
----
----
营业总成本
4.56%3.42亿
13.36%2.54亿
-2.12%1.07亿
-1.30%5.27亿
-16.96%3.27亿
-10.16%2.24亿
4.41%1.1亿
-11.32%5.34亿
-4.26%3.94亿
-4.98%2.49亿
营业成本
-14.03%1.71亿
4.25%1.45亿
-21.22%5,268.1万
-4.99%3.58亿
-27.95%1.99亿
-19.17%1.39亿
1.22%6,687.24万
-14.28%3.77亿
-5.06%2.76亿
-7.09%1.72亿
营业税金及附加
-29.82%118万
-24.92%75.39万
-40.70%32.7万
10.52%297.37万
7.76%168.14万
-4.17%100.41万
-2.28%55.13万
-19.91%269.06万
-37.15%156.03万
-24.04%104.78万
销售费用
34.63%8,073.3万
29.44%5,077.69万
26.71%2,495.26万
11.31%8,221.98万
11.16%5,996.78万
13.43%3,922.9万
11.71%1,969.32万
3.26%7,386.67万
3.97%5,394.86万
6.39%3,458.58万
管理费用
57.38%6,189.1万
47.22%3,978.54万
45.77%2,065.88万
6.32%5,069.9万
8.26%3,932.54万
12.55%2,702.5万
18.30%1,417.18万
-5.82%4,768.36万
-3.94%3,632.51万
-2.39%2,401.12万
财务费用
226.25%51.17万
104.83%2.39万
92.33%-2.96万
-18.64%-166.94万
-477.02%-40.54万
-148.55%-49.49万
-527.73%-38.54万
-722.54%-140.72万
-198.13%-7.02万
-59.56%-19.91万
-利息费用
-33.92%90.34万
-40.71%59.38万
-41.98%30.41万
-25.02%166.4万
-8.17%136.72万
26.06%100.15万
51.74%52.41万
65.16%221.91万
44.72%148.89万
100.98%79.45万
-利息收入
48.39%-100.49万
60.81%-61.17万
63.16%-37.36万
5.87%-381.73万
-19.44%-194.7万
-51.69%-156.11万
-106.33%-101.41万
-144.07%-405.54万
-24.53%-163.01万
-3.06%-102.91万
研发费用
-3.49%2,690.34万
-3.08%1,756.32万
-0.21%887.57万
1.37%3,490.42万
5.50%2,787.66万
1.98%1,812.08万
-1.00%889.45万
-6.69%3,443.11万
-8.08%2,642.4万
-5.46%1,776.81万
信用减值损失
-4.94%-2,671.32万
-33.82%-2,239.83万
-190.34%-540.44万
-10.53%-4,503.83万
-98.44%-2,545.48万
-219.94%-1,673.7万
141.93%598.24万
-102.88%-4,074.91万
-7.93%-1,282.75万
34.53%-523.13万
资产减值损失
-378.38%-1,529.81万
-171.20%-1,183.04万
-1,456.45%-362.35万
75.15%-618.42万
71.64%-319.79万
49.53%-436.22万
92.28%-23.28万
-42.07%-2,488.17万
17.62%-1,127.49万
1.62%-864.32万
非经营性净收益
-120.33%-3,467.68万
-105.86%-2,852.73万
-191.76%-652.69万
38.17%-3,842.63万
26.33%-1,573.84万
-10.50%-1,385.79万
3,121.70%711.29万
-94.21%-6,214.59万
1.34%-2,136.36万
8.84%-1,254.14万
公允价值变动净收益
-84.96%44.3万
-56.71%81.2万
--143.03万
--22.82万
--294.62万
--187.58万
--0
----
----
----
投资净收益
-11.21%422.12万
22.67%304.7万
317.87%65.94万
--662.53万
--475.41万
--248.39万
--15.78万
----
----
----
-其中:对联营合营企业的投资收益
----
----
--0
----
----
----
--0
----
----
----
汇兑收益
----
----
--0
----
----
----
--0
----
----
----
资产处置收益
6.16%82.5万
-71.02%22.52万
--22.52万
1,532.94%92.42万
--77.72万
--77.72万
--0
---6.45万
----
----
其他收益
-58.41%184.52万
-23.16%161.71万
-84.56%18.61万
41.39%501.85万
61.99%443.67万
57.87%210.46万
290.53%120.55万
-36.61%354.93万
-30.07%273.88万
-55.83%133.31万
营业利润
-374.57%-1.33亿
-282.69%-7,468.49万
-3,236.35%-3,796.26万
-23.47%999.26万
-216.58%-2,806.61万
-321.70%-1,951.58万
75.04%-113.78万
-83.61%1,305.69万
-31.80%2,407.35万
-41.26%880.28万
加:营业外收入
3.70%49.65万
22.49%23.56万
-96.24%3万
-91.87%30.27万
-25.99%47.88万
-53.34%19.24万
149.30%79.92万
98.69%372.13万
-16.85%64.7万
-30.44%41.23万
减:营业外支出
52.60%58.13万
176.67%52.21万
-19.30%12.01万
112.58%55.21万
63.52%38.09万
14.48%18.87万
225.11%14.88万
-67.70%25.97万
-11.02%23.3万
-36.84%16.48万
利润总额
-376.53%-1.33亿
-284.23%-7,497.14万
-7,706.42%-3,805.26万
-41.02%974.32万
-214.21%-2,796.82万
-315.60%-1,951.21万
88.62%-48.75万
-79.54%1,651.85万
-31.62%2,448.75万
-40.92%905.03万
减:所得税费用
-77.40%-459.79万
-103.93%-416.9万
-179.65%-99.33万
-69.60%82.71万
-179.54%-259.18万
-236.87%-204.43万
2,131.45%124.72万
-76.15%272.07万
-47.07%325.85万
-59.15%149.36万
净利润
-407.09%-1.29亿
-305.33%-7,080.23万
-2,036.45%-3,705.93万
-35.38%891.61万
-219.54%-2,537.64万
-331.16%-1,746.78万
58.91%-173.46万
-80.10%1,379.79万
-28.42%2,122.91万
-35.20%755.67万
持续经营净利润
-407.09%-1.29亿
-305.33%-7,080.23万
-2,036.45%-3,705.93万
-35.38%891.61万
-219.54%-2,537.64万
-331.16%-1,746.78万
58.91%-173.46万
-80.10%1,379.79万
-28.42%2,122.91万
-35.20%755.67万
减:少数股东损益
38.53%-153.2万
55.85%-78.97万
63.58%-47.92万
64.54%-158.61万
24.41%-249.2万
23.70%-178.86万
-125.53%-131.58万
-288.60%-447.24万
-21.19%-329.66万
-24.03%-234.41万
归属于母公司所有者的净利润
-455.61%-1.27亿
-346.53%-7,001.26万
-8,633.11%-3,658.01万
-42.52%1,050.22万
-193.31%-2,288.44万
-258.36%-1,567.92万
88.49%-41.89万
-74.08%1,827.03万
-24.25%2,452.56万
-26.94%990.08万
每股收益
基本每股收益
-454.55%-1.22
-338.19%-0.6713
-8,485.37%-0.352
-54.55%0.1
-168.75%-0.22
-218.76%-0.1532
91.35%-0.0041
-76.05%0.22
-23.81%0.32
-28.33%0.129
稀释每股收益
-454.55%-1.22
-338.19%-0.6713
-8,485.37%-0.352
-54.55%0.1
-168.75%-0.22
-218.76%-0.1532
91.35%-0.0041
-76.05%0.22
-23.81%0.32
-28.33%0.129
其他综合收益
综合收益总额
-407.09%-1.29亿
-305.33%-7,080.23万
-2,036.45%-3,705.93万
-35.38%891.61万
-219.54%-2,537.64万
-331.16%-1,746.78万
58.91%-173.46万
-80.10%1,379.79万
-28.42%2,122.91万
-35.20%755.67万
归属于母公司所有者的综合收益总额
-455.61%-1.27亿
-346.53%-7,001.26万
-8,633.11%-3,658.01万
-42.52%1,050.22万
-193.31%-2,288.44万
-258.36%-1,567.92万
88.49%-41.89万
-74.08%1,827.03万
-24.25%2,452.56万
-26.94%990.08万
归属于少数股东的综合收益总额
38.53%-153.2万
55.85%-78.97万
63.58%-47.92万
64.54%-158.61万
24.41%-249.2万
23.70%-178.86万
-125.53%-131.58万
-288.60%-447.24万
-21.19%-329.66万
-24.03%-234.41万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 -22.64%2.44亿-4.84%2.08亿-25.13%7,602.98万-5.53%5.76亿-28.35%3.15亿-19.33%2.18亿0.70%1.02亿-14.66%6.09亿-6.20%4.39亿-7.03%2.71亿
营业收入 -22.64%2.44亿-4.84%2.08亿-25.13%7,602.98万-5.53%5.76亿-28.35%3.15亿-19.33%2.18亿0.70%1.02亿-14.66%6.09亿-6.20%4.39亿-7.03%2.71亿
其他业务收入 ------0------3.74万------0------0------0
利息收入 ----------0--------------0------------
手续费及佣金收入 ----------0--------------0------------
已赚保费 ----------0--------------0------------
营业总成本 4.56%3.42亿13.36%2.54亿-2.12%1.07亿-1.30%5.27亿-16.96%3.27亿-10.16%2.24亿4.41%1.1亿-11.32%5.34亿-4.26%3.94亿-4.98%2.49亿
营业成本 -14.03%1.71亿4.25%1.45亿-21.22%5,268.1万-4.99%3.58亿-27.95%1.99亿-19.17%1.39亿1.22%6,687.24万-14.28%3.77亿-5.06%2.76亿-7.09%1.72亿
营业税金及附加 -29.82%118万-24.92%75.39万-40.70%32.7万10.52%297.37万7.76%168.14万-4.17%100.41万-2.28%55.13万-19.91%269.06万-37.15%156.03万-24.04%104.78万
销售费用 34.63%8,073.3万29.44%5,077.69万26.71%2,495.26万11.31%8,221.98万11.16%5,996.78万13.43%3,922.9万11.71%1,969.32万3.26%7,386.67万3.97%5,394.86万6.39%3,458.58万
管理费用 57.38%6,189.1万47.22%3,978.54万45.77%2,065.88万6.32%5,069.9万8.26%3,932.54万12.55%2,702.5万18.30%1,417.18万-5.82%4,768.36万-3.94%3,632.51万-2.39%2,401.12万
财务费用 226.25%51.17万104.83%2.39万92.33%-2.96万-18.64%-166.94万-477.02%-40.54万-148.55%-49.49万-527.73%-38.54万-722.54%-140.72万-198.13%-7.02万-59.56%-19.91万
-利息费用 -33.92%90.34万-40.71%59.38万-41.98%30.41万-25.02%166.4万-8.17%136.72万26.06%100.15万51.74%52.41万65.16%221.91万44.72%148.89万100.98%79.45万
-利息收入 48.39%-100.49万60.81%-61.17万63.16%-37.36万5.87%-381.73万-19.44%-194.7万-51.69%-156.11万-106.33%-101.41万-144.07%-405.54万-24.53%-163.01万-3.06%-102.91万
研发费用 -3.49%2,690.34万-3.08%1,756.32万-0.21%887.57万1.37%3,490.42万5.50%2,787.66万1.98%1,812.08万-1.00%889.45万-6.69%3,443.11万-8.08%2,642.4万-5.46%1,776.81万
信用减值损失 -4.94%-2,671.32万-33.82%-2,239.83万-190.34%-540.44万-10.53%-4,503.83万-98.44%-2,545.48万-219.94%-1,673.7万141.93%598.24万-102.88%-4,074.91万-7.93%-1,282.75万34.53%-523.13万
资产减值损失 -378.38%-1,529.81万-171.20%-1,183.04万-1,456.45%-362.35万75.15%-618.42万71.64%-319.79万49.53%-436.22万92.28%-23.28万-42.07%-2,488.17万17.62%-1,127.49万1.62%-864.32万
非经营性净收益 -120.33%-3,467.68万-105.86%-2,852.73万-191.76%-652.69万38.17%-3,842.63万26.33%-1,573.84万-10.50%-1,385.79万3,121.70%711.29万-94.21%-6,214.59万1.34%-2,136.36万8.84%-1,254.14万
公允价值变动净收益 -84.96%44.3万-56.71%81.2万--143.03万--22.82万--294.62万--187.58万--0------------
投资净收益 -11.21%422.12万22.67%304.7万317.87%65.94万--662.53万--475.41万--248.39万--15.78万------------
-其中:对联营合营企业的投资收益 ----------0--------------0------------
汇兑收益 ----------0--------------0------------
资产处置收益 6.16%82.5万-71.02%22.52万--22.52万1,532.94%92.42万--77.72万--77.72万--0---6.45万--------
其他收益 -58.41%184.52万-23.16%161.71万-84.56%18.61万41.39%501.85万61.99%443.67万57.87%210.46万290.53%120.55万-36.61%354.93万-30.07%273.88万-55.83%133.31万
营业利润 -374.57%-1.33亿-282.69%-7,468.49万-3,236.35%-3,796.26万-23.47%999.26万-216.58%-2,806.61万-321.70%-1,951.58万75.04%-113.78万-83.61%1,305.69万-31.80%2,407.35万-41.26%880.28万
加:营业外收入 3.70%49.65万22.49%23.56万-96.24%3万-91.87%30.27万-25.99%47.88万-53.34%19.24万149.30%79.92万98.69%372.13万-16.85%64.7万-30.44%41.23万
减:营业外支出 52.60%58.13万176.67%52.21万-19.30%12.01万112.58%55.21万63.52%38.09万14.48%18.87万225.11%14.88万-67.70%25.97万-11.02%23.3万-36.84%16.48万
利润总额 -376.53%-1.33亿-284.23%-7,497.14万-7,706.42%-3,805.26万-41.02%974.32万-214.21%-2,796.82万-315.60%-1,951.21万88.62%-48.75万-79.54%1,651.85万-31.62%2,448.75万-40.92%905.03万
减:所得税费用 -77.40%-459.79万-103.93%-416.9万-179.65%-99.33万-69.60%82.71万-179.54%-259.18万-236.87%-204.43万2,131.45%124.72万-76.15%272.07万-47.07%325.85万-59.15%149.36万
净利润 -407.09%-1.29亿-305.33%-7,080.23万-2,036.45%-3,705.93万-35.38%891.61万-219.54%-2,537.64万-331.16%-1,746.78万58.91%-173.46万-80.10%1,379.79万-28.42%2,122.91万-35.20%755.67万
持续经营净利润 -407.09%-1.29亿-305.33%-7,080.23万-2,036.45%-3,705.93万-35.38%891.61万-219.54%-2,537.64万-331.16%-1,746.78万58.91%-173.46万-80.10%1,379.79万-28.42%2,122.91万-35.20%755.67万
减:少数股东损益 38.53%-153.2万55.85%-78.97万63.58%-47.92万64.54%-158.61万24.41%-249.2万23.70%-178.86万-125.53%-131.58万-288.60%-447.24万-21.19%-329.66万-24.03%-234.41万
归属于母公司所有者的净利润 -455.61%-1.27亿-346.53%-7,001.26万-8,633.11%-3,658.01万-42.52%1,050.22万-193.31%-2,288.44万-258.36%-1,567.92万88.49%-41.89万-74.08%1,827.03万-24.25%2,452.56万-26.94%990.08万
每股收益
基本每股收益 -454.55%-1.22-338.19%-0.6713-8,485.37%-0.352-54.55%0.1-168.75%-0.22-218.76%-0.153291.35%-0.0041-76.05%0.22-23.81%0.32-28.33%0.129
稀释每股收益 -454.55%-1.22-338.19%-0.6713-8,485.37%-0.352-54.55%0.1-168.75%-0.22-218.76%-0.153291.35%-0.0041-76.05%0.22-23.81%0.32-28.33%0.129
其他综合收益
综合收益总额 -407.09%-1.29亿-305.33%-7,080.23万-2,036.45%-3,705.93万-35.38%891.61万-219.54%-2,537.64万-331.16%-1,746.78万58.91%-173.46万-80.10%1,379.79万-28.42%2,122.91万-35.20%755.67万
归属于母公司所有者的综合收益总额 -455.61%-1.27亿-346.53%-7,001.26万-8,633.11%-3,658.01万-42.52%1,050.22万-193.31%-2,288.44万-258.36%-1,567.92万88.49%-41.89万-74.08%1,827.03万-24.25%2,452.56万-26.94%990.08万
归属于少数股东的综合收益总额 38.53%-153.2万55.85%-78.97万63.58%-47.92万64.54%-158.61万24.41%-249.2万23.70%-178.86万-125.53%-131.58万-288.60%-447.24万-21.19%-329.66万-24.03%-234.41万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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