沪深市场个股详情

603680 今创集团

添加自选
  • 8.36
  • +0.69+9.00%
休市中 09/30 15:00 (北京)
65.52亿总市值21.33市盈率TTM

今创集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
12.99%19.62亿
13.30%8.9亿
4.62%36.97亿
6.42%26.59亿
0.79%17.36亿
-7.59%7.85亿
-6.86%35.34亿
-9.50%24.98亿
-13.15%17.22亿
-12.17%8.5亿
营业收入
12.99%19.62亿
13.30%8.9亿
4.62%36.97亿
6.42%26.59亿
0.79%17.36亿
-7.59%7.85亿
-6.86%35.34亿
-9.50%24.98亿
-13.15%17.22亿
-12.17%8.5亿
其他业务收入
-4.86%5,886.35万
----
14.38%1.3亿
----
16.12%6,186.91万
----
17.28%1.14亿
----
59.93%5,328.25万
----
营业总成本
15.42%18.51亿
13.40%8.67亿
2.57%34.31亿
2.24%24.49亿
-2.97%16.04亿
-8.62%7.64亿
-3.58%33.45亿
-6.06%23.96亿
-8.32%16.53亿
-4.85%8.36亿
营业成本
11.32%14.6亿
11.45%6.65亿
1.77%27.1亿
2.52%19.42亿
1.55%13.12亿
-9.62%5.96亿
-3.72%26.63亿
-5.27%18.94亿
-10.45%12.92亿
-6.76%6.6亿
营业税金及附加
10.75%2,195.99万
22.97%1,025.1万
0.40%4,384.04万
2.17%2,990.34万
-3.09%1,982.77万
-17.53%833.59万
10.32%4,366.74万
0.34%2,926.74万
-0.98%2,046.06万
8.29%1,010.81万
销售费用
17.50%1.07亿
57.26%5,936.62万
36.85%2.07亿
38.99%1.36亿
37.02%9,093.47万
21.87%3,774.95万
-1.94%1.51亿
-18.20%9,753.99万
-15.83%6,636.68万
-22.58%3,097.49万
管理费用
7.73%1.48亿
6.08%7,192.57万
6.88%2.92亿
-6.98%2.1亿
-6.31%1.37亿
0.34%6,780.02万
4.51%2.73亿
4.43%2.26亿
10.35%1.46亿
-7.44%6,756.79万
财务费用
168.22%2,277.27万
16.63%1,773.88万
-70.50%1,696.48万
-58.93%1,365.07万
-164.30%-3,338.11万
-51.93%1,520.91万
-11.03%5,750.98万
-33.62%3,323.86万
38.50%5,191.58万
312.93%3,163.66万
-利息费用
-28.81%2,157.63万
-40.80%1,084.79万
2.76%5,536.92万
4.29%3,920.52万
18.74%3,030.76万
48.40%1,832.31万
-10.04%5,388.28万
-17.67%3,759.38万
-16.67%2,552.52万
-24.51%1,234.7万
-利息收入
31.02%-716.08万
-0.17%-451.86万
-10.75%-2,012.28万
-14.01%-1,495.15万
1.18%-1,038.05万
7.36%-451.11万
9.97%-1,816.96万
8.51%-1,311.4万
-13.98%-1,050.45万
0.03%-486.93万
研发费用
18.04%9,168.19万
10.11%4,269.76万
2.88%1.62亿
2.23%1.18亿
1.89%7,767万
6.99%3,877.85万
-14.69%1.57亿
-14.98%1.15亿
-16.10%7,622.99万
-12.31%3,624.48万
信用减值损失
95.69%-118.58万
489.51%812.08万
62.25%-1,460.04万
-93.70%-3,479.3万
-45.18%-2,751.66万
-329.84%-208.49万
-77.64%-3,867.65万
51.88%-1,796.21万
33.22%-1,895.36万
105.16%90.71万
资产减值损失
28.44%-395.4万
-86.75%12.59万
12.48%-5,861.22万
-64.67%-745.39万
-72.29%-552.56万
5,952.69%95.07万
-65.63%-6,697.12万
26.01%-452.66万
33.68%-320.73万
--1.57万
非经营性净收益
555.84%5,420.01万
267.57%3,212.6万
205.80%1,803.6万
-81.56%595.41万
-970.98%-1,189.01万
11.50%874.02万
-141.29%-1,704.74万
3.38%3,228.97万
-74.56%136.52万
1,272.04%783.89万
公允价值变动净收益
186.72%361.09万
270.38%416.02万
-2.97%-443.27万
87.68%-122.53万
18.87%-416.4万
52.81%-244.17万
45.62%-430.47万
-98.86%-994.7万
35.90%-513.23万
52.12%-517.4万
投资净收益
109.87%3,343.65万
38.83%812.05万
-6.04%6,054.2万
-20.40%3,683.21万
-14.53%1,593.19万
13.28%584.93万
-12.84%6,443.11万
-28.12%4,627.4万
-49.64%1,864.14万
-79.29%516.34万
-其中:对联营合营企业的投资收益
95.67%3,618.53万
221.91%1,299.15万
38.14%5,054.19万
49.13%3,504.1万
34.45%1,849.28万
54.08%403.57万
23.99%3,658.79万
4.71%2,349.64万
2.41%1,375.45万
-57.89%261.93万
资产处置收益
-23.69%-130.85万
-86.97%-61.69万
-63.40%-86.03万
-288.47%-107.04万
-167.07%-105.78万
-817.07%-32.99万
-157.74%-52.65万
-5.35%-27.55万
74.29%-39.61万
97.64%-3.6万
其他收益
126.02%2,360.08万
79.73%1,221.54万
24.13%3,599.95万
-27.03%1,366.45万
0.28%1,044.2万
-2.39%679.66万
-23.05%2,900.04万
20.29%1,872.69万
-6.33%1,041.3万
25.71%696.27万
非经营性净收益调整项目
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--0.01
--0.01
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----
----
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营业利润
36.83%1.65亿
85.16%5,523.59万
65.24%2.85亿
59.55%2.15亿
69.88%1.2亿
40.29%2,983.11万
-52.99%1.72亿
-44.16%1.35亿
-61.84%7,081.76万
-76.13%2,126.39万
加:营业外收入
17.69%176.89万
-32.53%44.56万
-57.76%448.77万
57.14%218.61万
155.59%150.31万
153.75%66.05万
282.22%1,062.38万
7.13%139.12万
-41.05%58.81万
-61.32%26.03万
减:营业外支出
11.34%192.78万
149.98%54.98万
-45.06%443.28万
-14.69%257.78万
29.27%173.14万
-82.15%22万
-39.89%806.78万
286.36%302.16万
358.16%133.93万
1,121.76%123.23万
利润总额
36.96%1.64亿
82.12%5,513.17万
62.85%2.85亿
61.21%2.15亿
71.37%1.2亿
49.18%3,027.16万
-50.87%1.75亿
-44.95%1.33亿
-62.38%7,006.63万
-77.37%2,029.2万
减:所得税费用
182.02%2,596.11万
102.79%1,377.73万
942.94%3,146.26万
3,497.16%1,239.34万
76.96%920.55万
24.81%679.39万
-85.76%301.67万
-97.64%34.45万
-80.95%520.21万
-46.61%544.36万
净利润
24.91%1.38亿
76.14%4,135.44万
47.40%2.53亿
52.31%2.03亿
70.93%1.11亿
58.12%2,347.78万
-48.66%1.72亿
-41.57%1.33亿
-59.19%6,486.42万
-81.32%1,484.84万
持续经营净利润
24.91%1.38亿
76.14%4,135.44万
48.62%2.53亿
52.31%2.03亿
70.93%1.11亿
58.12%2,347.78万
-49.08%1.7亿
-41.57%1.33亿
-59.19%6,486.42万
-81.32%1,484.84万
终止经营净利润
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--141.21万
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减:少数股东损益
-39.44%-893.04万
44.48%-203.39万
9.08%-2,420.73万
-4.97%-957.19万
57.90%-640.44万
35.19%-366.31万
-165.85%-2,662.52万
36.15%-911.88万
-31.97%-1,521.33万
-599.48%-565.16万
归属于母公司所有者的净利润
25.70%1.47亿
59.86%4,338.83万
39.82%2.77亿
49.27%2.12亿
46.45%1.17亿
32.39%2,714.08万
-42.42%1.98亿
-41.25%1.42亿
-53.03%8,007.75万
-74.47%2,050万
每股收益
基本每股收益
26.67%0.19
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
-41.94%0.18
-54.55%0.1
-70.00%0.03
稀释每股收益
26.67%0.19
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
-41.94%0.18
-54.55%0.1
-70.00%0.03
其他综合收益
-200.91%-659.52万
-203.65%-580.83万
501.00%3,985.28万
406.60%1,927.63万
265.57%653.59万
550.26%560.38万
-93.77%-993.83万
37.22%-628.7万
26.88%-394.75万
84.65%-124.46万
归属于母公司所有者的其他综合收益总额
-199.19%-905.74万
-263.07%-774.57万
1,464.65%3,864.46万
4,507.29%1,967.39万
1,432.82%913.16万
422.28%475万
53.56%-283.18万
105.34%42.7万
84.94%-68.51万
75.10%-147.39万
归属于少数股东的其他综合收益总额
194.86%246.22万
126.92%193.74万
117.00%120.83万
94.08%-39.76万
20.44%-259.56万
272.31%85.38万
-832.93%-710.65万
-234.02%-671.4万
-283.72%-326.23万
110.47%22.93万
加:影响综合收益总额的调整项目
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--1,408.56
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综合收益总额
12.34%1.32亿
22.23%3,554.61万
81.07%2.93亿
75.08%2.22亿
92.73%1.17亿
113.78%2,908.16万
-50.87%1.62亿
-41.77%1.27亿
-60.33%6,091.68万
-80.94%1,360.38万
归属于母公司所有者的综合收益总额
9.46%1.38亿
11.76%3,564.26万
61.60%3.16亿
62.63%2.32亿
59.22%1.26亿
67.62%3,189.09万
-42.22%1.96亿
-39.06%1.43亿
-52.15%7,939.24万
-74.41%1,902.61万
归属于少数股东的综合收益总额
28.13%-646.83万
96.57%-9.65万
31.82%-2,299.9万
37.03%-996.95万
51.29%-900万
48.19%-280.93万
-272.91%-3,373.16万
2.81%-1,583.28万
-49.26%-1,847.56万
-80.90%-542.23万
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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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 12.99%19.62亿13.30%8.9亿4.62%36.97亿6.42%26.59亿0.79%17.36亿-7.59%7.85亿-6.86%35.34亿-9.50%24.98亿-13.15%17.22亿-12.17%8.5亿
营业收入 12.99%19.62亿13.30%8.9亿4.62%36.97亿6.42%26.59亿0.79%17.36亿-7.59%7.85亿-6.86%35.34亿-9.50%24.98亿-13.15%17.22亿-12.17%8.5亿
其他业务收入 -4.86%5,886.35万----14.38%1.3亿----16.12%6,186.91万----17.28%1.14亿----59.93%5,328.25万----
营业总成本 15.42%18.51亿13.40%8.67亿2.57%34.31亿2.24%24.49亿-2.97%16.04亿-8.62%7.64亿-3.58%33.45亿-6.06%23.96亿-8.32%16.53亿-4.85%8.36亿
营业成本 11.32%14.6亿11.45%6.65亿1.77%27.1亿2.52%19.42亿1.55%13.12亿-9.62%5.96亿-3.72%26.63亿-5.27%18.94亿-10.45%12.92亿-6.76%6.6亿
营业税金及附加 10.75%2,195.99万22.97%1,025.1万0.40%4,384.04万2.17%2,990.34万-3.09%1,982.77万-17.53%833.59万10.32%4,366.74万0.34%2,926.74万-0.98%2,046.06万8.29%1,010.81万
销售费用 17.50%1.07亿57.26%5,936.62万36.85%2.07亿38.99%1.36亿37.02%9,093.47万21.87%3,774.95万-1.94%1.51亿-18.20%9,753.99万-15.83%6,636.68万-22.58%3,097.49万
管理费用 7.73%1.48亿6.08%7,192.57万6.88%2.92亿-6.98%2.1亿-6.31%1.37亿0.34%6,780.02万4.51%2.73亿4.43%2.26亿10.35%1.46亿-7.44%6,756.79万
财务费用 168.22%2,277.27万16.63%1,773.88万-70.50%1,696.48万-58.93%1,365.07万-164.30%-3,338.11万-51.93%1,520.91万-11.03%5,750.98万-33.62%3,323.86万38.50%5,191.58万312.93%3,163.66万
-利息费用 -28.81%2,157.63万-40.80%1,084.79万2.76%5,536.92万4.29%3,920.52万18.74%3,030.76万48.40%1,832.31万-10.04%5,388.28万-17.67%3,759.38万-16.67%2,552.52万-24.51%1,234.7万
-利息收入 31.02%-716.08万-0.17%-451.86万-10.75%-2,012.28万-14.01%-1,495.15万1.18%-1,038.05万7.36%-451.11万9.97%-1,816.96万8.51%-1,311.4万-13.98%-1,050.45万0.03%-486.93万
研发费用 18.04%9,168.19万10.11%4,269.76万2.88%1.62亿2.23%1.18亿1.89%7,767万6.99%3,877.85万-14.69%1.57亿-14.98%1.15亿-16.10%7,622.99万-12.31%3,624.48万
信用减值损失 95.69%-118.58万489.51%812.08万62.25%-1,460.04万-93.70%-3,479.3万-45.18%-2,751.66万-329.84%-208.49万-77.64%-3,867.65万51.88%-1,796.21万33.22%-1,895.36万105.16%90.71万
资产减值损失 28.44%-395.4万-86.75%12.59万12.48%-5,861.22万-64.67%-745.39万-72.29%-552.56万5,952.69%95.07万-65.63%-6,697.12万26.01%-452.66万33.68%-320.73万--1.57万
非经营性净收益 555.84%5,420.01万267.57%3,212.6万205.80%1,803.6万-81.56%595.41万-970.98%-1,189.01万11.50%874.02万-141.29%-1,704.74万3.38%3,228.97万-74.56%136.52万1,272.04%783.89万
公允价值变动净收益 186.72%361.09万270.38%416.02万-2.97%-443.27万87.68%-122.53万18.87%-416.4万52.81%-244.17万45.62%-430.47万-98.86%-994.7万35.90%-513.23万52.12%-517.4万
投资净收益 109.87%3,343.65万38.83%812.05万-6.04%6,054.2万-20.40%3,683.21万-14.53%1,593.19万13.28%584.93万-12.84%6,443.11万-28.12%4,627.4万-49.64%1,864.14万-79.29%516.34万
-其中:对联营合营企业的投资收益 95.67%3,618.53万221.91%1,299.15万38.14%5,054.19万49.13%3,504.1万34.45%1,849.28万54.08%403.57万23.99%3,658.79万4.71%2,349.64万2.41%1,375.45万-57.89%261.93万
资产处置收益 -23.69%-130.85万-86.97%-61.69万-63.40%-86.03万-288.47%-107.04万-167.07%-105.78万-817.07%-32.99万-157.74%-52.65万-5.35%-27.55万74.29%-39.61万97.64%-3.6万
其他收益 126.02%2,360.08万79.73%1,221.54万24.13%3,599.95万-27.03%1,366.45万0.28%1,044.2万-2.39%679.66万-23.05%2,900.04万20.29%1,872.69万-6.33%1,041.3万25.71%696.27万
非经营性净收益调整项目 --------------0.01--0.01--------------------
营业利润 36.83%1.65亿85.16%5,523.59万65.24%2.85亿59.55%2.15亿69.88%1.2亿40.29%2,983.11万-52.99%1.72亿-44.16%1.35亿-61.84%7,081.76万-76.13%2,126.39万
加:营业外收入 17.69%176.89万-32.53%44.56万-57.76%448.77万57.14%218.61万155.59%150.31万153.75%66.05万282.22%1,062.38万7.13%139.12万-41.05%58.81万-61.32%26.03万
减:营业外支出 11.34%192.78万149.98%54.98万-45.06%443.28万-14.69%257.78万29.27%173.14万-82.15%22万-39.89%806.78万286.36%302.16万358.16%133.93万1,121.76%123.23万
利润总额 36.96%1.64亿82.12%5,513.17万62.85%2.85亿61.21%2.15亿71.37%1.2亿49.18%3,027.16万-50.87%1.75亿-44.95%1.33亿-62.38%7,006.63万-77.37%2,029.2万
减:所得税费用 182.02%2,596.11万102.79%1,377.73万942.94%3,146.26万3,497.16%1,239.34万76.96%920.55万24.81%679.39万-85.76%301.67万-97.64%34.45万-80.95%520.21万-46.61%544.36万
净利润 24.91%1.38亿76.14%4,135.44万47.40%2.53亿52.31%2.03亿70.93%1.11亿58.12%2,347.78万-48.66%1.72亿-41.57%1.33亿-59.19%6,486.42万-81.32%1,484.84万
持续经营净利润 24.91%1.38亿76.14%4,135.44万48.62%2.53亿52.31%2.03亿70.93%1.11亿58.12%2,347.78万-49.08%1.7亿-41.57%1.33亿-59.19%6,486.42万-81.32%1,484.84万
终止经营净利润 --------------------------141.21万------------
减:少数股东损益 -39.44%-893.04万44.48%-203.39万9.08%-2,420.73万-4.97%-957.19万57.90%-640.44万35.19%-366.31万-165.85%-2,662.52万36.15%-911.88万-31.97%-1,521.33万-599.48%-565.16万
归属于母公司所有者的净利润 25.70%1.47亿59.86%4,338.83万39.82%2.77亿49.27%2.12亿46.45%1.17亿32.39%2,714.08万-42.42%1.98亿-41.25%1.42亿-53.03%8,007.75万-74.47%2,050万
每股收益
基本每股收益 26.67%0.19100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25-41.94%0.18-54.55%0.1-70.00%0.03
稀释每股收益 26.67%0.19100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25-41.94%0.18-54.55%0.1-70.00%0.03
其他综合收益 -200.91%-659.52万-203.65%-580.83万501.00%3,985.28万406.60%1,927.63万265.57%653.59万550.26%560.38万-93.77%-993.83万37.22%-628.7万26.88%-394.75万84.65%-124.46万
归属于母公司所有者的其他综合收益总额 -199.19%-905.74万-263.07%-774.57万1,464.65%3,864.46万4,507.29%1,967.39万1,432.82%913.16万422.28%475万53.56%-283.18万105.34%42.7万84.94%-68.51万75.10%-147.39万
归属于少数股东的其他综合收益总额 194.86%246.22万126.92%193.74万117.00%120.83万94.08%-39.76万20.44%-259.56万272.31%85.38万-832.93%-710.65万-234.02%-671.4万-283.72%-326.23万110.47%22.93万
加:影响综合收益总额的调整项目 --------------1,408.56------------------------
综合收益总额 12.34%1.32亿22.23%3,554.61万81.07%2.93亿75.08%2.22亿92.73%1.17亿113.78%2,908.16万-50.87%1.62亿-41.77%1.27亿-60.33%6,091.68万-80.94%1,360.38万
归属于母公司所有者的综合收益总额 9.46%1.38亿11.76%3,564.26万61.60%3.16亿62.63%2.32亿59.22%1.26亿67.62%3,189.09万-42.22%1.96亿-39.06%1.43亿-52.15%7,939.24万-74.41%1,902.61万
归属于少数股东的综合收益总额 28.13%-646.83万96.57%-9.65万31.82%-2,299.9万37.03%-996.95万51.29%-900万48.19%-280.93万-272.91%-3,373.16万2.81%-1,583.28万-49.26%-1,847.56万-80.90%-542.23万
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 ----上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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