滬深市場個股詳情

300378 鼎捷數智

添加自選
  • 28.03
  • +0.68+2.49%
已收盤 11/27 15:00 (北京)
76.07億總市值50.23市盈率TTM

鼎捷數智關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
11.21%15.73億
10.98%10.04億
13.27%4.06億
11.65%22.28億
10.60%14.14億
11.07%9.05億
10.04%3.58億
11.58%19.95億
9.07%12.79億
12.61%8.14億
營業收入
11.21%15.73億
10.98%10.04億
13.27%4.06億
11.65%22.28億
10.60%14.14億
11.07%9.05億
10.04%3.58億
11.58%19.95億
9.07%12.79億
12.61%8.14億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
8.39%14.79億
8.22%9.36億
9.39%4.2億
11.07%20.28億
10.31%13.64億
11.30%8.65億
7.61%3.84億
9.32%18.26億
11.44%12.37億
11.33%7.77億
營業成本
19.62%6.77億
21.63%4.27億
24.74%1.81億
22.66%8.49億
19.85%5.66億
16.41%3.51億
6.80%1.45億
14.82%6.92億
12.57%4.72億
11.23%3.02億
營業稅金及附加
78.11%1,644.06萬
-5.29%594.33萬
-44.98%71.03萬
16.94%1,536.19萬
15.47%923.08萬
5.34%627.52萬
-20.18%129.1萬
-4.60%1,313.63萬
-9.69%799.39萬
34.80%595.71萬
銷售費用
2.91%4.71億
10.71%2.99億
8.17%1.44億
16.30%7.02億
14.12%4.58億
9.72%2.7億
7.34%1.33億
1.46%6.04億
8.20%4.01億
9.51%2.46億
管理費用
-1.55%1.76億
-9.95%1.12億
-1.79%5,439.43萬
2.54%2.44億
-4.02%1.79億
4.48%1.24億
5.63%5,538.54萬
3.31%2.38億
6.10%1.86億
5.70%1.19億
財務費用
30.82%-543.73萬
-28.80%-447.54萬
5.46%-124.65萬
63.59%-432.23萬
-141.46%-785.94萬
-133.39%-347.48萬
-110.87%-131.85萬
-1,899.93%-1,187.04萬
2.92%-325.5萬
32.99%-148.88萬
-利息費用
-7.82%304.61萬
-14.15%171.28萬
-15.85%81.29萬
2.31%438.08萬
-0.67%330.46萬
-11.22%199.51萬
-14.55%96.61萬
-15.08%428.17萬
7.39%332.7萬
23.08%224.74萬
-利息收入
-19.92%-899.64萬
-19.00%-687.8萬
9.75%-215.14萬
-13.66%-1,191.21萬
0.13%-750.21萬
-26.73%-578.01萬
-0.89%-238.38萬
-33.86%-1,048.09萬
-27.73%-751.18萬
-24.22%-456.1萬
研發費用
-10.42%1.44億
-17.45%9,575.16萬
-18.53%4,088.31萬
-23.63%2.23億
-6.91%1.61億
10.09%1.16億
15.84%5,018.26萬
27.00%2.91億
24.45%1.73億
21.33%1.05億
信用減值損失
-143.86%-4,350.48萬
-94.64%-2,771.38萬
-189.49%-764.8萬
-109.94%-2,645.44萬
-139.08%-1,784.02萬
-83.46%-1,423.86萬
-291.34%-264.18萬
-260.89%-1,260.12萬
-88.25%-746.21萬
-622.34%-776.12萬
資產減值損失
----
----
----
38.31%-61.85萬
----
----
----
3.05%-100.26萬
---120.5萬
----
非經營性淨收益
-189.49%-1,628.72萬
-246.52%-1,452.47萬
-98.72%19.82萬
4.17%2,877.14萬
-17.24%1,820.03萬
-8.36%991.29萬
-16.66%1,553.82萬
-34.40%2,762.05萬
-19.85%2,199.27萬
-49.25%1,081.72萬
投資淨收益
-235.24%-209.5萬
-265.90%-153.39萬
996.05%181.16萬
-42.90%486.51萬
-118.85%-62.49萬
-1.04%92.46萬
-74.06%16.53萬
-20.95%851.98萬
-27.28%331.47萬
-73.26%93.43萬
-其中:對聯營合營企業的投資收益
5.86%-356.09萬
-47.25%-240.65萬
4.81%-86.13萬
-163.92%-68.2萬
-279.18%-378.26萬
-11.36%-163.43萬
-246.98%-90.48萬
428.29%106.7萬
-97.86%-99.76萬
-813.94%-146.76萬
資產處置收益
378.35%3.56萬
384.77%1,696.71
--1,696.71
94.44%48.01萬
-105.18%-1.28萬
--350
----
6,533.64%24.69萬
--24.7萬
----
其他收益
-20.18%2,927.69萬
-36.62%1,472.13萬
-66.51%603.28萬
55.59%5,049.91萬
35.35%3,667.81萬
31.64%2,322.65萬
8.35%1,801.48萬
-9.48%3,245.75萬
7.85%2,709.81萬
20.30%1,764.41萬
營業利潤
14.16%7,824.68萬
7.62%5,384.08萬
-37.23%-1,419.83萬
16.00%2.28億
6.77%6,854.18萬
3.07%5,002.88萬
18.96%-1,034.65萬
23.07%1.97億
-28.91%6,419.37萬
3.45%4,853.8萬
加:營業外收入
-59.27%31.37萬
10.98%8.24萬
84.58%7.02萬
-27.52%65.13萬
-10.34%77.02萬
-90.01%7.42萬
-95.82%3.8萬
55.75%89.86萬
0.93%85.9萬
146.48%74.3萬
減:營業外支出
1,297.32%519.77萬
0.07%14.71萬
0.39%4.55萬
172.68%65.62萬
170.03%37.2萬
50.55%14.7萬
-44.28%4.53萬
-85.97%24.06萬
-49.34%13.78萬
-13.45%9.76萬
利潤總額
6.42%7,336.29萬
7.65%5,377.61萬
-36.89%-1,417.35萬
15.61%2.28億
6.20%6,894萬
1.57%4,995.61萬
13.27%-1,035.37萬
24.37%1.98億
-28.57%6,491.5萬
4.41%4,918.34萬
減:所得稅費用
36.41%2,704.83萬
5.53%1,376.95萬
26.82%366.94萬
23.91%7,330.68萬
18.21%1,982.88萬
-5.93%1,304.81萬
-5.75%289.33萬
26.99%5,916.16萬
-31.25%1,677.47萬
1.29%1,387.07萬
淨利潤
-5.69%4,631.46萬
8.40%4,000.66萬
-34.69%-1,784.3萬
12.07%1.55億
2.02%4,911.12萬
4.52%3,690.8萬
11.73%-1,324.71萬
23.29%1.38億
-27.58%4,814.03萬
5.68%3,531.27萬
持續經營淨利潤
-5.69%4,631.46萬
8.40%4,000.66萬
-34.69%-1,784.3萬
12.07%1.55億
2.02%4,911.12萬
4.52%3,690.8萬
11.73%-1,324.71萬
23.29%1.38億
-27.58%4,814.03萬
5.68%3,531.27萬
減：少數股東損益
-1,420.27%-357.48萬
-411.24%-243.48萬
-210.29%-814.93萬
6.34%488.11萬
-45.04%27.08萬
-7.93%78.23萬
-235.91%-262.63萬
4,923.38%458.99萬
202.81%49.27萬
209.40%84.97萬
歸屬于母公司所有者的淨利潤
2.15%4,988.94萬
17.48%4,244.13萬
8.73%-969.37萬
12.27%1.5億
2.50%4,884.04萬
4.82%3,612.57萬
37.31%-1,062.08萬
19.29%1.34億
-28.84%4,764.76萬
0.80%3,446.31萬
每股收益
基本每股收益
0.00%0.19
14.29%0.16
0.00%-0.04
9.80%0.56
5.56%0.19
7.69%0.14
33.33%-0.04
21.43%0.51
-28.00%0.18
0.00%0.13
稀釋每股收益
5.56%0.19
23.08%0.16
0.00%-0.04
10.00%0.55
0.00%0.18
0.00%0.13
33.33%-0.04
19.05%0.5
-28.00%0.18
0.00%0.13
其他綜合收益
-83.10%-1,752.07萬
-251.00%-2,188.19萬
-311.87%-1,987.39萬
-29.05%729.65萬
-58.18%-956.92萬
14.09%1,449.17萬
10.22%-482.53萬
115.48%1,028.43萬
-160.98%-604.94萬
739.63%1,270.21萬
歸屬于母公司所有者的其他綜合收益總額
-86.52%-1,737.42萬
-252.13%-2,126.89萬
-303.16%-1,943.3萬
-28.27%715.11萬
-45.71%-931.48萬
17.67%1,398.05萬
15.81%-482.02萬
90.65%996.93萬
-163.52%-639.26萬
584.25%1,188.12萬
歸屬於少數股東的其他綜合收益總額
42.42%-14.65萬
-219.93%-61.3萬
-8,594.16%-44.09萬
-53.85%14.54萬
-174.12%-25.44萬
-37.74%51.11萬
-101.45%-5,070.89
169.03%31.5萬
339.45%34.32萬
467.19%82.09萬
綜合收益總額
-27.18%2,879.39萬
-64.74%1,812.47萬
-108.70%-3,771.69萬
9.23%1.62億
-6.06%3,954.2萬
7.05%5,139.96萬
11.33%-1,807.23萬
27.04%1.49億
-44.91%4,209.09萬
37.47%4,801.48萬
歸屬于母公司所有者的綜合收益總額
-17.74%3,251.51萬
-57.75%2,117.24萬
-88.63%-2,912.67萬
9.46%1.57億
-4.19%3,952.56萬
8.12%5,010.62萬
31.87%-1,544.1萬
22.47%1.44億
-46.44%4,125.5萬
28.99%4,634.43萬
歸屬於少數股東的綜合收益總額
-22,811.35%-372.12萬
-335.64%-304.77萬
-226.45%-859.02萬
2.48%502.65萬
-98.04%1.64萬
-22.58%129.34萬
-215.26%-263.14萬
1,443.99%490.49萬
234.26%83.59萬
267.02%167.06萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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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
營業總收入 11.21%15.73億10.98%10.04億13.27%4.06億11.65%22.28億10.60%14.14億11.07%9.05億10.04%3.58億11.58%19.95億9.07%12.79億12.61%8.14億
營業收入 11.21%15.73億10.98%10.04億13.27%4.06億11.65%22.28億10.60%14.14億11.07%9.05億10.04%3.58億11.58%19.95億9.07%12.79億12.61%8.14億
其他業務收入 ------0------0------0------0------0
營業總成本 8.39%14.79億8.22%9.36億9.39%4.2億11.07%20.28億10.31%13.64億11.30%8.65億7.61%3.84億9.32%18.26億11.44%12.37億11.33%7.77億
營業成本 19.62%6.77億21.63%4.27億24.74%1.81億22.66%8.49億19.85%5.66億16.41%3.51億6.80%1.45億14.82%6.92億12.57%4.72億11.23%3.02億
營業稅金及附加 78.11%1,644.06萬-5.29%594.33萬-44.98%71.03萬16.94%1,536.19萬15.47%923.08萬5.34%627.52萬-20.18%129.1萬-4.60%1,313.63萬-9.69%799.39萬34.80%595.71萬
銷售費用 2.91%4.71億10.71%2.99億8.17%1.44億16.30%7.02億14.12%4.58億9.72%2.7億7.34%1.33億1.46%6.04億8.20%4.01億9.51%2.46億
管理費用 -1.55%1.76億-9.95%1.12億-1.79%5,439.43萬2.54%2.44億-4.02%1.79億4.48%1.24億5.63%5,538.54萬3.31%2.38億6.10%1.86億5.70%1.19億
財務費用 30.82%-543.73萬-28.80%-447.54萬5.46%-124.65萬63.59%-432.23萬-141.46%-785.94萬-133.39%-347.48萬-110.87%-131.85萬-1,899.93%-1,187.04萬2.92%-325.5萬32.99%-148.88萬
-利息費用 -7.82%304.61萬-14.15%171.28萬-15.85%81.29萬2.31%438.08萬-0.67%330.46萬-11.22%199.51萬-14.55%96.61萬-15.08%428.17萬7.39%332.7萬23.08%224.74萬
-利息收入 -19.92%-899.64萬-19.00%-687.8萬9.75%-215.14萬-13.66%-1,191.21萬0.13%-750.21萬-26.73%-578.01萬-0.89%-238.38萬-33.86%-1,048.09萬-27.73%-751.18萬-24.22%-456.1萬
研發費用 -10.42%1.44億-17.45%9,575.16萬-18.53%4,088.31萬-23.63%2.23億-6.91%1.61億10.09%1.16億15.84%5,018.26萬27.00%2.91億24.45%1.73億21.33%1.05億
信用減值損失 -143.86%-4,350.48萬-94.64%-2,771.38萬-189.49%-764.8萬-109.94%-2,645.44萬-139.08%-1,784.02萬-83.46%-1,423.86萬-291.34%-264.18萬-260.89%-1,260.12萬-88.25%-746.21萬-622.34%-776.12萬
資產減值損失 ------------38.31%-61.85萬------------3.05%-100.26萬---120.5萬----
非經營性淨收益 -189.49%-1,628.72萬-246.52%-1,452.47萬-98.72%19.82萬4.17%2,877.14萬-17.24%1,820.03萬-8.36%991.29萬-16.66%1,553.82萬-34.40%2,762.05萬-19.85%2,199.27萬-49.25%1,081.72萬
投資淨收益 -235.24%-209.5萬-265.90%-153.39萬996.05%181.16萬-42.90%486.51萬-118.85%-62.49萬-1.04%92.46萬-74.06%16.53萬-20.95%851.98萬-27.28%331.47萬-73.26%93.43萬
-其中:對聯營合營企業的投資收益 5.86%-356.09萬-47.25%-240.65萬4.81%-86.13萬-163.92%-68.2萬-279.18%-378.26萬-11.36%-163.43萬-246.98%-90.48萬428.29%106.7萬-97.86%-99.76萬-813.94%-146.76萬
資產處置收益 378.35%3.56萬384.77%1,696.71--1,696.7194.44%48.01萬-105.18%-1.28萬--350----6,533.64%24.69萬--24.7萬----
其他收益 -20.18%2,927.69萬-36.62%1,472.13萬-66.51%603.28萬55.59%5,049.91萬35.35%3,667.81萬31.64%2,322.65萬8.35%1,801.48萬-9.48%3,245.75萬7.85%2,709.81萬20.30%1,764.41萬
營業利潤 14.16%7,824.68萬7.62%5,384.08萬-37.23%-1,419.83萬16.00%2.28億6.77%6,854.18萬3.07%5,002.88萬18.96%-1,034.65萬23.07%1.97億-28.91%6,419.37萬3.45%4,853.8萬
加:營業外收入 -59.27%31.37萬10.98%8.24萬84.58%7.02萬-27.52%65.13萬-10.34%77.02萬-90.01%7.42萬-95.82%3.8萬55.75%89.86萬0.93%85.9萬146.48%74.3萬
減:營業外支出 1,297.32%519.77萬0.07%14.71萬0.39%4.55萬172.68%65.62萬170.03%37.2萬50.55%14.7萬-44.28%4.53萬-85.97%24.06萬-49.34%13.78萬-13.45%9.76萬
利潤總額 6.42%7,336.29萬7.65%5,377.61萬-36.89%-1,417.35萬15.61%2.28億6.20%6,894萬1.57%4,995.61萬13.27%-1,035.37萬24.37%1.98億-28.57%6,491.5萬4.41%4,918.34萬
減:所得稅費用 36.41%2,704.83萬5.53%1,376.95萬26.82%366.94萬23.91%7,330.68萬18.21%1,982.88萬-5.93%1,304.81萬-5.75%289.33萬26.99%5,916.16萬-31.25%1,677.47萬1.29%1,387.07萬
淨利潤 -5.69%4,631.46萬8.40%4,000.66萬-34.69%-1,784.3萬12.07%1.55億2.02%4,911.12萬4.52%3,690.8萬11.73%-1,324.71萬23.29%1.38億-27.58%4,814.03萬5.68%3,531.27萬
持續經營淨利潤 -5.69%4,631.46萬8.40%4,000.66萬-34.69%-1,784.3萬12.07%1.55億2.02%4,911.12萬4.52%3,690.8萬11.73%-1,324.71萬23.29%1.38億-27.58%4,814.03萬5.68%3,531.27萬
減：少數股東損益 -1,420.27%-357.48萬-411.24%-243.48萬-210.29%-814.93萬6.34%488.11萬-45.04%27.08萬-7.93%78.23萬-235.91%-262.63萬4,923.38%458.99萬202.81%49.27萬209.40%84.97萬
歸屬于母公司所有者的淨利潤 2.15%4,988.94萬17.48%4,244.13萬8.73%-969.37萬12.27%1.5億2.50%4,884.04萬4.82%3,612.57萬37.31%-1,062.08萬19.29%1.34億-28.84%4,764.76萬0.80%3,446.31萬
每股收益
基本每股收益 0.00%0.1914.29%0.160.00%-0.049.80%0.565.56%0.197.69%0.1433.33%-0.0421.43%0.51-28.00%0.180.00%0.13
稀釋每股收益 5.56%0.1923.08%0.160.00%-0.0410.00%0.550.00%0.180.00%0.1333.33%-0.0419.05%0.5-28.00%0.180.00%0.13
其他綜合收益 -83.10%-1,752.07萬-251.00%-2,188.19萬-311.87%-1,987.39萬-29.05%729.65萬-58.18%-956.92萬14.09%1,449.17萬10.22%-482.53萬115.48%1,028.43萬-160.98%-604.94萬739.63%1,270.21萬
歸屬于母公司所有者的其他綜合收益總額 -86.52%-1,737.42萬-252.13%-2,126.89萬-303.16%-1,943.3萬-28.27%715.11萬-45.71%-931.48萬17.67%1,398.05萬15.81%-482.02萬90.65%996.93萬-163.52%-639.26萬584.25%1,188.12萬
歸屬於少數股東的其他綜合收益總額 42.42%-14.65萬-219.93%-61.3萬-8,594.16%-44.09萬-53.85%14.54萬-174.12%-25.44萬-37.74%51.11萬-101.45%-5,070.89169.03%31.5萬339.45%34.32萬467.19%82.09萬
綜合收益總額 -27.18%2,879.39萬-64.74%1,812.47萬-108.70%-3,771.69萬9.23%1.62億-6.06%3,954.2萬7.05%5,139.96萬11.33%-1,807.23萬27.04%1.49億-44.91%4,209.09萬37.47%4,801.48萬
歸屬于母公司所有者的綜合收益總額 -17.74%3,251.51萬-57.75%2,117.24萬-88.63%-2,912.67萬9.46%1.57億-4.19%3,952.56萬8.12%5,010.62萬31.87%-1,544.1萬22.47%1.44億-46.44%4,125.5萬28.99%4,634.43萬
歸屬於少數股東的綜合收益總額 -22,811.35%-372.12萬-335.64%-304.77萬-226.45%-859.02萬2.48%502.65萬-98.04%1.64萬-22.58%129.34萬-215.26%-263.14萬1,443.99%490.49萬234.26%83.59萬267.02%167.06萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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