沪深市场个股详情

300909 汇创达

添加自选
  • 27.57
  • -0.24-0.86%
已收盘 11/28 15:00 (北京)
47.69亿总市值42.55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
(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
15.02%10.18亿
26.28%6.46亿
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
营业收入
15.02%10.18亿
26.28%6.46亿
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
其他业务收入
----
--2,022.88万
----
145.02%3,786.15万
----
----
----
-19.92%1,545.23万
----
316.54%2,059.76万
营业总成本
13.18%9.32亿
20.50%5.94亿
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
营业成本
16.32%7.49亿
24.78%4.75亿
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
营业税金及附加
-34.62%457.02万
-38.87%273.47万
-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
销售费用
15.45%1,821.89万
32.05%1,215.04万
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
管理费用
-4.69%9,167.57万
-1.11%6,159.34万
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
财务费用
-22.49%333.25万
-132.20%-114.66万
-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
-利息费用
46.69%387.52万
43.86%231.78万
-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
-利息收入
16.31%-263.66万
-19.40%-187.08万
-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
研发费用
15.85%6,540.57万
33.12%4,386.49万
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
信用减值损失
71.14%-149.41万
2,564.08%261.5万
-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
资产减值损失
-33.51%-1,243.84万
-111.23%-1,360.1万
-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
营业总成本调整项目
----
--3.67万
----
----
----
----
----
----
----
----
非经营性净收益
-262.66%-363.23万
-116.52%-79.59万
-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
公允价值变动净收益
-103.50%-2.9万
-125.83%-2.9万
----
130.79%89.74万
--82.95万
-22.07%11.24万
----
---291.43万
----
--14.43万
投资净收益
-30.47%374.41万
-21.58%331.01万
-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
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
---7.93万
资产处置收益
-530.79%-273.02万
-100.53%-1,096.96
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
其他收益
20.83%931.53万
1.29%691.01万
-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
营业利润
36.10%8,172.67万
121.85%5,026.49万
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
加:营业外收入
83.83%25.76万
-64.04%4.86万
-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
减:营业外支出
458.22%140.32万
1,131.76%93.21万
-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
----
利润总额
34.44%8,058.11万
117.38%4,938.15万
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
减:所得税费用
-23.95%701.27万
105.93%615.12万
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
净利润
45.06%7,356.83万
119.11%4,323.03万
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
持续经营净利润
45.06%7,356.83万
119.11%4,323.03万
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
减：少数股东损益
69.32%-200.64万
88.85%-48万
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
31.99%7,557.47万
81.86%4,371.02万
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
每股收益
基本每股收益
33.33%0.44
66.67%0.25
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
稀释每股收益
33.33%0.44
66.67%0.25
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
其他综合收益
-263.07%-846.56万
-184.36%-882.04万
-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
归属于母公司所有者的其他综合收益总额
-263.07%-846.56万
-184.36%-882.04万
-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
综合收益总额
34.55%6,510.27万
106.94%3,440.99万
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
归属于母公司所有者的综合收益总额
22.18%6,710.91万
66.67%3,488.98万
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
归属于少数股东的综合收益总额
69.32%-200.64万
88.85%-48万
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
--
--
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)
--
--
(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 15.02%10.18亿26.28%6.46亿39.26%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
营业收入 15.02%10.18亿26.28%6.46亿39.26%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
其他业务收入 ------2,022.88万----145.02%3,786.15万-------------19.92%1,545.23万----316.54%2,059.76万
营业总成本 13.18%9.32亿20.50%5.94亿27.22%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
营业成本 16.32%7.49亿24.78%4.75亿34.25%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
营业税金及附加 -34.62%457.02万-38.87%273.47万-40.51%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
销售费用 15.45%1,821.89万32.05%1,215.04万41.22%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
管理费用 -4.69%9,167.57万-1.11%6,159.34万20.80%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
财务费用 -22.49%333.25万-132.20%-114.66万-95.86%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
-利息费用 46.69%387.52万43.86%231.78万-41.69%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
-利息收入 16.31%-263.66万-19.40%-187.08万-15.72%-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
研发费用 15.85%6,540.57万33.12%4,386.49万42.21%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
信用减值损失 71.14%-149.41万2,564.08%261.5万-448.37%-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
资产减值损失 -33.51%-1,243.84万-111.23%-1,360.1万-5,520.76%-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
营业总成本调整项目 ------3.67万--------------------------------
非经营性净收益 -262.66%-363.23万-116.52%-79.59万-252.89%-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
公允价值变动净收益 -103.50%-2.9万-125.83%-2.9万----130.79%89.74万--82.95万-22.07%11.24万-------291.43万------14.43万
投资净收益 -30.47%374.41万-21.58%331.01万-80.10%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
-其中:对联营合营企业的投资收益 ---------------------------------------7.93万
资产处置收益 -530.79%-273.02万-100.53%-1,096.963,390.74%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
其他收益 20.83%931.53万1.29%691.01万-43.07%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
营业利润 36.10%8,172.67万121.85%5,026.49万56.53%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
加:营业外收入 83.83%25.76万-64.04%4.86万-79.64%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
减:营业外支出 458.22%140.32万1,131.76%93.21万-19.22%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----
利润总额 34.44%8,058.11万117.38%4,938.15万53.15%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
减:所得税费用 -23.95%701.27万105.93%615.12万108.70%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
净利润 45.06%7,356.83万119.11%4,323.03万48.90%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
持续经营净利润 45.06%7,356.83万119.11%4,323.03万48.90%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
减：少数股东损益 69.32%-200.64万88.85%-48万73.73%-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 31.99%7,557.47万81.86%4,371.02万26.58%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
每股收益
基本每股收益 33.33%0.4466.67%0.250.00%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
稀释每股收益 33.33%0.4466.67%0.250.00%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
其他综合收益 -263.07%-846.56万-184.36%-882.04万-17.11%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
归属于母公司所有者的其他综合收益总额 -263.07%-846.56万-184.36%-882.04万-17.11%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
综合收益总额 34.55%6,510.27万106.94%3,440.99万48.26%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
归属于母公司所有者的综合收益总额 22.18%6,710.91万66.67%3,488.98万26.23%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
归属于少数股东的综合收益总额 69.32%-200.64万88.85%-48万73.73%-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----
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。

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