沪深市场个股详情

603680 今创集团

添加自选
  • 6.22
  • -0.18-2.81%
已收盘 07/08 15:00 (北京)
48.75亿总市值16.59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
(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
(FY)2021/12/31
营业总收入
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
-2.15%37.94亿
营业收入
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
-2.15%37.94亿
其他业务收入
----
14.38%1.3亿
----
16.12%6,186.91万
----
17.28%1.14亿
----
59.93%5,328.25万
----
-2.31%9,694.19万
营业总成本
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
-2.22%34.69亿
营业成本
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
-0.20%27.65亿
营业税金及附加
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
-13.53%3,958.21万
销售费用
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
24.43%1.54亿
管理费用
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
-16.55%2.61亿
财务费用
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
-46.52%6,464.17万
-利息费用
-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
-34.80%5,989.68万
-利息收入
-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
13.96%-2,018.11万
研发费用
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
6.10%1.84亿
信用减值损失
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
28.16%-2,177.23万
资产减值损失
-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
-63.30%-4,043.44万
非经营性净收益
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
-57.82%4,128.59万
公允价值变动净收益
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
-150.72%-791.58万
投资净收益
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
-31.98%7,392.52万
-其中:对联营合营企业的投资收益
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
-44.91%2,950.79万
资产处置收益
-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
-16.37%-20.43万
其他收益
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
30.71%3,768.74万
非经营性净收益调整项目
----
----
--0.01
--0.01
----
----
----
----
----
----
营业利润
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
-14.29%3.66亿
加:营业外收入
-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
-86.52%277.95万
减:营业外支出
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
80.56%1,342.07万
利润总额
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
-19.27%3.56亿
减:所得税费用
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
-58.58%2,118.71万
净利润
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
-14.10%3.35亿
持续经营净利润
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
-14.10%3.35亿
终止经营净利润
----
----
----
----
----
--141.21万
----
----
----
----
减:少数股东损益
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
72.20%-1,001.51万
归属于母公司所有者的净利润
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
-19.02%3.45亿
每股收益
基本每股收益
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
-16.98%0.44
稀释每股收益
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
-16.98%0.44
其他综合收益
-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
28.08%-512.88万
归属于母公司所有者的其他综合收益总额
-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
7.40%-609.84万
归属于少数股东的其他综合收益总额
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
277.66%96.96万
加:影响综合收益总额的调整项目
----
----
--1,408.56
----
----
----
----
----
----
----
综合收益总额
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
-13.84%3.29亿
归属于母公司所有者的综合收益总额
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
-19.20%3.39亿
归属于少数股东的综合收益总额
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
75.26%-904.55万
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
--
--
--
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)
--
--
--
上会会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 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%8.5亿-2.15%37.94亿
营业收入 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%8.5亿-2.15%37.94亿
其他业务收入 ----14.38%1.3亿----16.12%6,186.91万----17.28%1.14亿----59.93%5,328.25万-----2.31%9,694.19万
营业总成本 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%8.36亿-2.22%34.69亿
营业成本 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%6.6亿-0.20%27.65亿
营业税金及附加 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%1,010.81万-13.53%3,958.21万
销售费用 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%3,097.49万24.43%1.54亿
管理费用 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%6,756.79万-16.55%2.61亿
财务费用 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%3,163.66万-46.52%6,464.17万
-利息费用 -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%1,234.7万-34.80%5,989.68万
-利息收入 -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%-486.93万13.96%-2,018.11万
研发费用 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%3,624.48万6.10%1.84亿
信用减值损失 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%90.71万28.16%-2,177.23万
资产减值损失 -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--1.57万-63.30%-4,043.44万
非经营性净收益 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%783.89万-57.82%4,128.59万
公允价值变动净收益 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%-517.4万-150.72%-791.58万
投资净收益 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%516.34万-31.98%7,392.52万
-其中:对联营合营企业的投资收益 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%261.93万-44.91%2,950.79万
资产处置收益 -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%-3.6万-16.37%-20.43万
其他收益 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%696.27万30.71%3,768.74万
非经营性净收益调整项目 ----------0.01--0.01------------------------
营业利润 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%2,126.39万-14.29%3.66亿
加:营业外收入 -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%26.03万-86.52%277.95万
减:营业外支出 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%123.23万80.56%1,342.07万
利润总额 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%2,029.2万-19.27%3.56亿
减:所得税费用 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%544.36万-58.58%2,118.71万
净利润 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%1,484.84万-14.10%3.35亿
持续经营净利润 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%1,484.84万-14.10%3.35亿
终止经营净利润 ----------------------141.21万----------------
减:少数股东损益 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%-565.16万72.20%-1,001.51万
归属于母公司所有者的净利润 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%2,050万-19.02%3.45亿
每股收益
基本每股收益 100.00%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%0.03-16.98%0.44
稀释每股收益 100.00%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%0.03-16.98%0.44
其他综合收益 -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%-124.46万28.08%-512.88万
归属于母公司所有者的其他综合收益总额 -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%-147.39万7.40%-609.84万
归属于少数股东的其他综合收益总额 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%22.93万277.66%96.96万
加:影响综合收益总额的调整项目 ----------1,408.56----------------------------
综合收益总额 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%1,360.38万-13.84%3.29亿
归属于母公司所有者的综合收益总额 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%1,902.61万-19.20%3.39亿
归属于少数股东的综合收益总额 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%-542.23万75.26%-904.55万
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------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)------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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅