沪深市场个股详情

603680 今创集团

添加自选
  • 9.24
  • +0.29+3.24%
交易中 12/03 11:23 (北京)
72.42亿总市值20.35市盈率TTM

今创集团关键统计数据

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
14.35%30.4亿
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
营业收入
14.35%30.4亿
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
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
14.46%28.03亿
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
营业成本
14.67%22.27亿
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
营业税金及附加
8.50%3,244.56万
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
销售费用
8.87%1.48亿
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
管理费用
6.60%2.24亿
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
财务费用
117.10%2,963.52万
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
-利息费用
-21.46%3,079.22万
-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
-利息收入
31.74%-1,020.53万
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
研发费用
20.91%1.42亿
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
信用减值损失
60.18%-1,385.62万
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
资产减值损失
4.63%-710.88万
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
非经营性净收益
1,119.13%7,258.82万
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
公允价值变动净收益
-155.03%-312.48万
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
投资净收益
77.87%6,551.21万
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
-其中:对联营合营企业的投资收益
41.10%4,944.14万
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
资产处置收益
-54.22%-165.08万
-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
其他收益
140.16%3,281.67万
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
非经营性净收益调整项目
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----
----
----
--0.01
--0.01
----
----
----
----
营业利润
43.67%3.09亿
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
加:营业外收入
-50.28%108.69万
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
减:营业外支出
40.77%362.88万
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
利润总额
42.75%3.07亿
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
减:所得税费用
203.80%3,765.15万
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
净利润
32.89%2.69亿
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
持续经营净利润
32.89%2.69亿
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
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
-119.69%-2,102.83万
-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
归属于母公司所有者的净利润
36.81%2.9亿
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
每股收益
基本每股收益
37.04%0.37
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
稀释每股收益
37.04%0.37
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
其他综合收益
-145.97%-886.21万
-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
归属于母公司所有者的其他综合收益总额
-148.34%-951.11万
-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
归属于少数股东的其他综合收益总额
263.21%64.9万
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
综合收益总额
17.35%2.6亿
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
归属于母公司所有者的综合收益总额
21.09%2.81亿
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
归属于少数股东的综合收益总额
-104.42%-2,037.93万
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
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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(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 14.35%30.4亿12.99%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
营业收入 14.35%30.4亿12.99%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
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 14.46%28.03亿15.42%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
营业成本 14.67%22.27亿11.32%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
营业税金及附加 8.50%3,244.56万10.75%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
销售费用 8.87%1.48亿17.50%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
管理费用 6.60%2.24亿7.73%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
财务费用 117.10%2,963.52万168.22%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
-利息费用 -21.46%3,079.22万-28.81%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
-利息收入 31.74%-1,020.53万31.02%-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
研发费用 20.91%1.42亿18.04%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
信用减值损失 60.18%-1,385.62万95.69%-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
资产减值损失 4.63%-710.88万28.44%-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
非经营性净收益 1,119.13%7,258.82万555.84%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
公允价值变动净收益 -155.03%-312.48万186.72%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
投资净收益 77.87%6,551.21万109.87%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
-其中:对联营合营企业的投资收益 41.10%4,944.14万95.67%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
资产处置收益 -54.22%-165.08万-23.69%-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
其他收益 140.16%3,281.67万126.02%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
非经营性净收益调整项目 ------------------0.01--0.01----------------
营业利润 43.67%3.09亿36.83%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
加:营业外收入 -50.28%108.69万17.69%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
减:营业外支出 40.77%362.88万11.34%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
利润总额 42.75%3.07亿36.96%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
减:所得税费用 203.80%3,765.15万182.02%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
净利润 32.89%2.69亿24.91%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
持续经营净利润 32.89%2.69亿24.91%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
终止经营净利润 ------------------------------141.21万--------
减：少数股东损益 -119.69%-2,102.83万-39.44%-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
归属于母公司所有者的净利润 36.81%2.9亿25.70%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
每股收益
基本每股收益 37.04%0.3726.67%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
稀释每股收益 37.04%0.3726.67%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
其他综合收益 -145.97%-886.21万-200.91%-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
归属于母公司所有者的其他综合收益总额 -148.34%-951.11万-199.19%-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
归属于少数股东的其他综合收益总额 263.21%64.9万194.86%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
综合收益总额 17.35%2.6亿12.34%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
归属于母公司所有者的综合收益总额 21.09%2.81亿9.46%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
归属于少数股东的综合收益总额 -104.42%-2,037.93万28.13%-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
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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