沪深市场个股详情

600097 开创国际

添加自选
  • 9.93
  • +0.15+1.53%
已收盘 12/02 15:00 (北京)
23.93亿总市值16.12市盈率TTM

开创国际关键统计数据

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
42.56%17.3亿
37.03%10.6亿
74.38%5.55亿
3.79%20.15亿
-1.47%12.13亿
-0.91%7.73亿
18.25%3.18亿
-1.99%19.41亿
-18.32%12.32亿
-20.18%7.8亿
营业收入
42.56%17.3亿
37.03%10.6亿
74.38%5.55亿
3.79%20.15亿
-1.47%12.13亿
-0.91%7.73亿
18.25%3.18亿
-1.99%19.41亿
-18.32%12.32亿
-20.18%7.8亿
其他业务收入
----
81.60%270.83万
----
-28.73%502.07万
----
-83.26%149.13万
----
-38.21%704.48万
----
55.10%890.75万
营业总成本
38.11%16.91亿
29.37%10.67亿
54.56%5.41亿
2.44%19.08亿
1.07%12.24亿
7.83%8.25亿
23.33%3.5亿
-0.04%18.63亿
-13.80%12.11亿
-17.30%7.65亿
营业成本
50.90%12.56亿
37.10%8.01亿
70.16%4.18亿
3.38%13.59亿
1.67%8.33亿
16.80%5.84亿
45.04%2.46亿
1.35%13.14亿
-14.89%8.19亿
-19.12%5亿
营业税金及附加
-6.19%242.85万
44.62%171.57万
21.23%72.7万
-353.40%-816.58万
18.63%258.87万
-32.05%118.63万
882.52%59.97万
47.99%322.25万
79.48%218.22万
114.10%174.58万
销售费用
17.60%3.33亿
15.14%1.95亿
19.11%8,802.72万
3.08%4.21亿
-1.45%2.83亿
-14.11%1.7亿
-15.71%7,390.36万
-5.97%4.08亿
-18.11%2.87亿
-20.31%1.98亿
管理费用
0.26%8,534.62万
2.69%5,516.74万
2.33%2,791.31万
-3.98%1.17亿
0.90%8,512.64万
-2.58%5,372.18万
3.76%2,727.73万
-6.46%1.21亿
-2.78%8,436.75万
0.03%5,514.65万
财务费用
-37.31%1,314.73万
-18.79%1,276.77万
122.27%580.62万
31.85%1,946.62万
11.13%2,097.17万
56.64%1,572.24万
504.19%261.22万
6,832.13%1,476.35万
299.63%1,887.11万
329.01%1,003.72万
-利息费用
-14.58%1,406.68万
-10.64%968.46万
-8.12%498.74万
53.51%1,888.46万
68.32%1,646.81万
59.44%1,083.74万
90.84%542.81万
-15.73%1,230.19万
-13.14%978.35万
-18.54%679.72万
-利息收入
-28.42%-411.39万
-29.55%-302.63万
-22.83%-158.65万
35.37%-423万
37.18%-320.36万
35.51%-233.59万
33.06%-129.16万
24.26%-654.52万
16.71%-509.92万
7.83%-362.19万
研发费用
697.56%84.92万
--71.25万
--55.75万
0.00%48万
--10.65万
----
----
--48万
----
----
信用减值损失
41.75%-102.15万
9.62%-59.7万
---35.94万
-324.40%-193.03万
-629.27%-175.37万
-3,157.60%-66.05万
----
161.91%86.02万
-20.93%33.13万
-101.03%-2.03万
资产减值损失
-460.55%-1,169.38万
-14.40%-768.97万
94.42%-5.58万
7.00%-2,890.87万
-837.96%-208.61万
-1,377.89%-672.17万
-363.81%-100.08万
-97.05%-3,108.56万
73.23%-22.24万
17.88%-45.48万
非经营性净收益
-122.52%-818.2万
-117.65%-554.93万
-98.06%70.04万
45.54%6,153.16万
12.52%3,633.91万
16.60%3,144.09万
39.08%3,618.12万
-66.01%4,227.7万
-77.30%3,229.46万
-81.10%2,696.47万
投资净收益
66.88%5,600.73
61.97%5,541.81
----
33.55%8,070.02
--3,356.19
--3,421.54
----
--6,042.63
----
----
资产处置收益
-99.56%14.35万
-99.56%14.35万
-99.99%1,637.15
28,527.98%4,735.71万
13,038.75%3,238.88万
13,243.05%3,238.88万
--3,238.88万
-100.13%-16.66万
-99.82%24.65万
-99.82%24.27万
其他收益
-43.70%438.42万
-59.75%258.84万
-76.76%111.4万
-38.06%4,500.54万
-75.62%778.68万
-76.35%643.08万
-81.73%479.32万
502.31%7,266.3万
256.26%3,193.92万
258.29%2,719.71万
营业利润
21.11%3,090.47万
36.21%-1,264.2万
228.42%1,487.64万
39.31%1.68亿
-51.42%2,551.79万
-146.49%-1,981.71万
-60.47%452.97万
-50.04%1.21亿
-78.53%5,253.25万
-78.22%4,262.25万
减:营业外支出
-87.81%4.02万
-99.57%1,692.09
-85.34%1,696.74
-53.35%60.76万
-76.52%32.94万
-58.86%39.41万
-83.37%1.16万
40.16%130.25万
89.83%140.27万
620.20%95.78万
利润总额
22.53%3,086.45万
37.44%-1,264.37万
229.23%1,487.47万
40.32%1.67亿
-50.74%2,518.85万
-148.51%-2,021.12万
-60.33%451.81万
-50.40%1.19亿
-79.04%5,112.98万
-78.69%4,166.47万
减:所得税费用
52.82%759.67万
4.82%442.27万
-90.50%10.66万
-54.27%437.44万
151.81%497.09万
137.16%421.93万
14.64%112.2万
-77.47%956.52万
-95.35%197.41万
-95.70%177.91万
净利润
15.09%2,326.79万
30.14%-1,706.64万
334.85%1,476.81万
48.57%1.63亿
-58.87%2,021.76万
-161.25%-2,443.05万
-67.38%339.61万
-44.60%1.1亿
-75.61%4,915.57万
-74.12%3,988.56万
持续经营净利润
15.09%2,326.79万
30.14%-1,706.64万
334.85%1,476.81万
48.57%1.63亿
-58.87%2,021.76万
-161.25%-2,443.05万
-67.38%339.61万
-44.60%1.1亿
-75.61%4,915.57万
-74.12%3,988.56万
减：少数股东损益
80.41%688.84万
237.46%888.82万
137.95%718.33万
305.25%1,462.18万
-23.95%381.82万
17.63%263.38万
165.41%301.89万
-48.60%360.81万
-26.96%502.08万
-47.03%223.9万
归属于母公司所有者的净利润
-0.12%1,637.95万
4.10%-2,595.46万
1,910.72%758.47万
39.84%1.48亿
-62.84%1,639.95万
-171.89%-2,706.43万
-95.93%37.72万
-44.45%1.06亿
-77.33%4,413.49万
-74.89%3,764.66万
每股收益
基本每股收益
0.00%0.07
0.00%-0.11
--0.03
40.91%0.62
-61.11%0.07
-168.75%-0.11
--0
-44.30%0.44
-77.78%0.18
-74.19%0.16
稀释每股收益
0.00%0.07
0.00%-0.11
--0.03
40.91%0.62
-61.11%0.07
-168.75%-0.11
--0
-44.30%0.44
-77.78%0.18
-74.19%0.16
其他综合收益
-139.56%-1,218.13万
-114.02%-716.39万
-54.47%-929.57万
-47.30%3,687.33万
-44.48%3,079.05万
144.68%5,109.1万
31.96%-601.77万
231.09%6,996.33万
294.11%5,545.81万
198.01%2,088.09万
归属于母公司所有者的其他综合收益总额
-138.74%-1,142.09万
-114.55%-718.34万
-65.59%-916.51万
-47.12%3,555.15万
-42.60%2,948.08万
162.39%4,938万
37.70%-553.5万
227.98%6,723.44万
281.20%5,136.03万
188.59%1,881.92万
归属于少数股东的其他综合收益总额
-158.05%-76.03万
-98.86%1.95万
72.94%-13.06万
-51.56%132.18万
-68.04%130.97万
-17.01%171.1万
-1,316.50%-48.27万
426.71%272.89万
1,919.50%409.78万
3,488.44%206.17万
综合收益总额
-78.27%1,108.66万
-190.88%-2,423.03万
308.74%547.23万
11.24%2亿
-51.24%5,100.81万
-56.13%2,666.05万
-267.41%-262.16万
24.21%1.8亿
-39.53%1.05亿
-54.25%6,076.66万
归属于母公司所有者的综合收益总额
-89.19%495.86万
-248.50%-3,313.8万
69.36%-158.04万
6.11%1.84亿
-51.96%4,588.02万
-60.48%2,231.57万
-1,426.53%-515.77万
25.18%1.73亿
-42.59%9,549.52万
-56.11%5,646.58万
归属于少数股东的综合收益总额
19.50%612.8万
105.02%890.77万
178.09%705.27万
151.60%1,594.36万
-43.77%512.79万
1.02%434.48万
115.45%253.62万
2.46%633.7万
37.15%911.87万
3.23%430.07万
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
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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 42.56%17.3亿37.03%10.6亿74.38%5.55亿3.79%20.15亿-1.47%12.13亿-0.91%7.73亿18.25%3.18亿-1.99%19.41亿-18.32%12.32亿-20.18%7.8亿
营业收入 42.56%17.3亿37.03%10.6亿74.38%5.55亿3.79%20.15亿-1.47%12.13亿-0.91%7.73亿18.25%3.18亿-1.99%19.41亿-18.32%12.32亿-20.18%7.8亿
其他业务收入 ----81.60%270.83万-----28.73%502.07万-----83.26%149.13万-----38.21%704.48万----55.10%890.75万
营业总成本 38.11%16.91亿29.37%10.67亿54.56%5.41亿2.44%19.08亿1.07%12.24亿7.83%8.25亿23.33%3.5亿-0.04%18.63亿-13.80%12.11亿-17.30%7.65亿
营业成本 50.90%12.56亿37.10%8.01亿70.16%4.18亿3.38%13.59亿1.67%8.33亿16.80%5.84亿45.04%2.46亿1.35%13.14亿-14.89%8.19亿-19.12%5亿
营业税金及附加 -6.19%242.85万44.62%171.57万21.23%72.7万-353.40%-816.58万18.63%258.87万-32.05%118.63万882.52%59.97万47.99%322.25万79.48%218.22万114.10%174.58万
销售费用 17.60%3.33亿15.14%1.95亿19.11%8,802.72万3.08%4.21亿-1.45%2.83亿-14.11%1.7亿-15.71%7,390.36万-5.97%4.08亿-18.11%2.87亿-20.31%1.98亿
管理费用 0.26%8,534.62万2.69%5,516.74万2.33%2,791.31万-3.98%1.17亿0.90%8,512.64万-2.58%5,372.18万3.76%2,727.73万-6.46%1.21亿-2.78%8,436.75万0.03%5,514.65万
财务费用 -37.31%1,314.73万-18.79%1,276.77万122.27%580.62万31.85%1,946.62万11.13%2,097.17万56.64%1,572.24万504.19%261.22万6,832.13%1,476.35万299.63%1,887.11万329.01%1,003.72万
-利息费用 -14.58%1,406.68万-10.64%968.46万-8.12%498.74万53.51%1,888.46万68.32%1,646.81万59.44%1,083.74万90.84%542.81万-15.73%1,230.19万-13.14%978.35万-18.54%679.72万
-利息收入 -28.42%-411.39万-29.55%-302.63万-22.83%-158.65万35.37%-423万37.18%-320.36万35.51%-233.59万33.06%-129.16万24.26%-654.52万16.71%-509.92万7.83%-362.19万
研发费用 697.56%84.92万--71.25万--55.75万0.00%48万--10.65万----------48万--------
信用减值损失 41.75%-102.15万9.62%-59.7万---35.94万-324.40%-193.03万-629.27%-175.37万-3,157.60%-66.05万----161.91%86.02万-20.93%33.13万-101.03%-2.03万
资产减值损失 -460.55%-1,169.38万-14.40%-768.97万94.42%-5.58万7.00%-2,890.87万-837.96%-208.61万-1,377.89%-672.17万-363.81%-100.08万-97.05%-3,108.56万73.23%-22.24万17.88%-45.48万
非经营性净收益 -122.52%-818.2万-117.65%-554.93万-98.06%70.04万45.54%6,153.16万12.52%3,633.91万16.60%3,144.09万39.08%3,618.12万-66.01%4,227.7万-77.30%3,229.46万-81.10%2,696.47万
投资净收益 66.88%5,600.7361.97%5,541.81----33.55%8,070.02--3,356.19--3,421.54------6,042.63--------
资产处置收益 -99.56%14.35万-99.56%14.35万-99.99%1,637.1528,527.98%4,735.71万13,038.75%3,238.88万13,243.05%3,238.88万--3,238.88万-100.13%-16.66万-99.82%24.65万-99.82%24.27万
其他收益 -43.70%438.42万-59.75%258.84万-76.76%111.4万-38.06%4,500.54万-75.62%778.68万-76.35%643.08万-81.73%479.32万502.31%7,266.3万256.26%3,193.92万258.29%2,719.71万
营业利润 21.11%3,090.47万36.21%-1,264.2万228.42%1,487.64万39.31%1.68亿-51.42%2,551.79万-146.49%-1,981.71万-60.47%452.97万-50.04%1.21亿-78.53%5,253.25万-78.22%4,262.25万
减:营业外支出 -87.81%4.02万-99.57%1,692.09-85.34%1,696.74-53.35%60.76万-76.52%32.94万-58.86%39.41万-83.37%1.16万40.16%130.25万89.83%140.27万620.20%95.78万
利润总额 22.53%3,086.45万37.44%-1,264.37万229.23%1,487.47万40.32%1.67亿-50.74%2,518.85万-148.51%-2,021.12万-60.33%451.81万-50.40%1.19亿-79.04%5,112.98万-78.69%4,166.47万
减:所得税费用 52.82%759.67万4.82%442.27万-90.50%10.66万-54.27%437.44万151.81%497.09万137.16%421.93万14.64%112.2万-77.47%956.52万-95.35%197.41万-95.70%177.91万
净利润 15.09%2,326.79万30.14%-1,706.64万334.85%1,476.81万48.57%1.63亿-58.87%2,021.76万-161.25%-2,443.05万-67.38%339.61万-44.60%1.1亿-75.61%4,915.57万-74.12%3,988.56万
持续经营净利润 15.09%2,326.79万30.14%-1,706.64万334.85%1,476.81万48.57%1.63亿-58.87%2,021.76万-161.25%-2,443.05万-67.38%339.61万-44.60%1.1亿-75.61%4,915.57万-74.12%3,988.56万
减：少数股东损益 80.41%688.84万237.46%888.82万137.95%718.33万305.25%1,462.18万-23.95%381.82万17.63%263.38万165.41%301.89万-48.60%360.81万-26.96%502.08万-47.03%223.9万
归属于母公司所有者的净利润 -0.12%1,637.95万4.10%-2,595.46万1,910.72%758.47万39.84%1.48亿-62.84%1,639.95万-171.89%-2,706.43万-95.93%37.72万-44.45%1.06亿-77.33%4,413.49万-74.89%3,764.66万
每股收益
基本每股收益 0.00%0.070.00%-0.11--0.0340.91%0.62-61.11%0.07-168.75%-0.11--0-44.30%0.44-77.78%0.18-74.19%0.16
稀释每股收益 0.00%0.070.00%-0.11--0.0340.91%0.62-61.11%0.07-168.75%-0.11--0-44.30%0.44-77.78%0.18-74.19%0.16
其他综合收益 -139.56%-1,218.13万-114.02%-716.39万-54.47%-929.57万-47.30%3,687.33万-44.48%3,079.05万144.68%5,109.1万31.96%-601.77万231.09%6,996.33万294.11%5,545.81万198.01%2,088.09万
归属于母公司所有者的其他综合收益总额 -138.74%-1,142.09万-114.55%-718.34万-65.59%-916.51万-47.12%3,555.15万-42.60%2,948.08万162.39%4,938万37.70%-553.5万227.98%6,723.44万281.20%5,136.03万188.59%1,881.92万
归属于少数股东的其他综合收益总额 -158.05%-76.03万-98.86%1.95万72.94%-13.06万-51.56%132.18万-68.04%130.97万-17.01%171.1万-1,316.50%-48.27万426.71%272.89万1,919.50%409.78万3,488.44%206.17万
综合收益总额 -78.27%1,108.66万-190.88%-2,423.03万308.74%547.23万11.24%2亿-51.24%5,100.81万-56.13%2,666.05万-267.41%-262.16万24.21%1.8亿-39.53%1.05亿-54.25%6,076.66万
归属于母公司所有者的综合收益总额 -89.19%495.86万-248.50%-3,313.8万69.36%-158.04万6.11%1.84亿-51.96%4,588.02万-60.48%2,231.57万-1,426.53%-515.77万25.18%1.73亿-42.59%9,549.52万-56.11%5,646.58万
归属于少数股东的综合收益总额 19.50%612.8万105.02%890.77万178.09%705.27万151.60%1,594.36万-43.77%512.79万1.02%434.48万115.45%253.62万2.46%633.7万37.15%911.87万3.23%430.07万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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