滬深市場個股詳情

300724 捷佳偉創

添加自選
  • 71.41
  • +0.37+0.52%
已收盤 11/04 15:00 (北京)
248.63億總市值10.22市盈率TTM

捷佳偉創關鍵統計數據

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
92.72%123.44億
62.19%66.22億
33.53%25.79億
45.43%87.33億
50.48%64.05億
52.39%40.83億
41.73%19.31億
18.98%60.05億
13.65%42.56億
2.13%26.79億
營業收入
92.72%123.44億
62.19%66.22億
33.53%25.79億
45.43%87.33億
50.48%64.05億
52.39%40.83億
41.73%19.31億
18.98%60.05億
13.65%42.56億
2.13%26.79億
其他業務收入
----
25.54%3.24億
----
15.73%5.34億
----
45.13%2.58億
----
179.78%4.61億
----
193.05%1.78億
營業總成本
89.76%97.51億
53.44%50.31億
21.40%19.69億
45.27%69.88億
51.95%51.38億
53.28%32.79億
49.31%16.22億
13.69%48.1億
8.88%33.82億
-1.05%21.39億
營業成本
92.96%89.12億
50.79%45.28億
15.96%17.29億
38.59%62.05億
45.57%46.19億
50.39%30.03億
50.19%14.91億
17.65%44.77億
14.02%31.73億
2.84%19.97億
營業稅金及附加
6.31%5,968.03萬
44.11%4,911.98萬
79.85%2,046.5萬
212.11%9,212.77萬
201.32%5,613.61萬
222.40%3,408.6萬
301.52%1,137.87萬
37.88%2,951.79萬
15.57%1,863.03萬
-9.61%1,057.26萬
銷售費用
128.20%2.73億
106.71%1.49億
159.67%6,720.32萬
109.35%2.3億
22.83%1.2億
28.58%7,201.62萬
35.78%2,588.05萬
54.03%1.1億
88.97%9,738.51萬
86.98%5,601.05萬
管理費用
38.47%1.47億
43.90%8,496.3萬
97.72%4,639.43萬
45.73%1.81億
36.07%1.06億
28.95%5,904.2萬
17.84%2,346.44萬
22.35%1.24億
11.53%7,780.5萬
3.36%4,578.63萬
財務費用
54.86%-6,305.12萬
32.32%-7,134.91萬
-258.06%-4,331.15萬
13.44%-1.87億
34.83%-1.4億
6.20%-1.05億
-3.78%-1,209.63萬
-3,096.57%-2.16億
-994.03%-2.14億
-12,047.24%-1.12億
-利息費用
-15.01%671.45萬
1.23%545.14萬
-11.81%232.54萬
45.79%1,058.26萬
51.37%790.06萬
348.96%538.53萬
658.97%263.68萬
-60.46%725.9萬
-67.08%521.93萬
-92.03%119.95萬
-利息收入
-11.40%-1.1億
-47.60%-8,047.64萬
-110.11%-3,872.76萬
-77.38%-1.47億
-76.90%-9,882.71萬
-38.94%-5,452.38萬
5.20%-1,843.25萬
-60.27%-8,304.24萬
-59.51%-5,586.5萬
-161.03%-3,924.19萬
研發費用
11.79%4.23億
34.78%2.91億
81.39%1.49億
63.46%4.67億
64.65%3.78億
51.82%2.16億
29.84%8,226.89萬
20.12%2.86億
11.72%2.3億
5.34%1.42億
信用減值損失
-138.81%-9,871.33萬
-189.20%-1.45億
-181.36%-3,028.16萬
24.88%-7,183.19萬
-35.00%-4,133.48萬
-152.70%-5,025.19萬
-433.78%-1,076.24萬
-50.68%-9,562.14萬
-8.36%-3,061.84萬
36.52%-1,988.56萬
資產減值損失
-247.24%-4.44億
-159.75%-2.15億
-1,850.98%-1,603.22萬
-289.06%-3.42億
-264.52%-1.28億
-432.07%-8,291.4萬
50.85%-82.17萬
-37.83%-8,784.08萬
-85.33%-3,510.55萬
-3,618.04%-1,558.34萬
非經營性淨收益
-321.35%-2.73億
-612.34%-1.85億
3.94%7,211.98萬
445.62%9,675.61萬
225.38%1.23億
50.76%3,611.96萬
125.33%6,938.61萬
-2,515.27%-2,799.46萬
-1.31%3,785.95萬
-51.09%2,395.87萬
公允價值變動淨收益
57.25%3,283.85萬
12.13%1,617.15萬
39.77%1,019.84萬
30.11%3,154.34萬
2,721.26%2,088.36萬
2,697.70%1,442.16萬
2,839.02%729.68萬
1,089.58%2,424.36萬
--74.02萬
--51.55萬
投資淨收益
-16.34%2,731.86萬
-23.28%1,866.24萬
15.00%1,401.96萬
183.08%3,717.98萬
64.53%3,265.46萬
193.29%2,432.63萬
308.09%1,219.13萬
201.23%1,313.4萬
210.68%1,984.74萬
197.68%829.43萬
-其中:對聯營合營企業的投資收益
-13.32%-316.03萬
-16.36%-209.17萬
13.09%-61.68萬
-195.04%-918.86萬
-18.06%-278.87萬
-11.24%-179.76萬
11.64%-70.97萬
83.08%-311.44萬
90.54%-236.22萬
-0.14%-161.59萬
資產處置收益
953.31%17.07萬
3,745.48%7.49萬
-1,200.54%-2.14萬
94.31%-2萬
94.36%-2萬
-98.05%1,948.02
--1,948.02
-145.46%-35.14萬
-158.75%-35.48萬
1,612.18%9.99萬
其他收益
-12.10%2.1億
7.81%1.41億
53.28%9,423.69萬
272.87%4.42億
186.71%2.39億
158.39%1.31億
96.76%6,148.03萬
-14.49%1.18億
-18.99%8,335.06萬
-35.19%5,051.8萬
營業利潤
66.95%23.2億
67.31%14.06億
80.11%6.82億
57.88%18.42億
52.31%13.9億
48.97%8.41億
23.28%3.78億
42.74%11.67億
34.69%9.13億
10.49%5.64億
加:營業外收入
12.79%691.91萬
-13.22%290.02萬
-41.47%110.05萬
7.15%758.57萬
45.66%613.47萬
62.14%334.2萬
82.10%188.01萬
119.61%707.94萬
38.35%421.17萬
-2.43%206.11萬
減:營業外支出
437.61%431.21萬
301.64%164.73萬
198.08%116.27萬
26.52%136.9萬
-5.66%80.21萬
-48.63%41.02萬
11,835.40%39.01萬
-74.05%108.2萬
-79.16%85.02萬
-80.16%79.84萬
利潤總額
66.50%23.23億
66.87%14.08億
79.39%6.81億
57.60%18.48億
52.33%13.95億
49.16%8.43億
23.35%3.8億
43.64%11.73億
35.39%9.16億
11.15%5.65億
減:所得稅費用
78.56%3億
97.01%1.81億
133.11%1.01億
65.65%2.09億
72.97%1.68億
55.26%9,170.78萬
22.13%4,350.8萬
22.91%1.26億
25.23%9,698.23萬
8.41%5,906.68萬
淨利潤
64.86%20.24億
63.20%12.27億
72.44%5.8億
56.63%16.39億
49.89%12.27億
48.45%7.52億
23.51%3.36億
46.62%10.47億
36.71%8.19億
11.48%5.06億
持續經營淨利潤
64.86%20.24億
63.20%12.27億
72.44%5.8億
56.63%16.39億
49.89%12.27億
48.45%7.52億
23.51%3.36億
46.62%10.47億
36.71%8.19億
11.48%5.06億
減：少數股東損益
-83.57%80.06萬
194.96%73.17萬
4,789.06%166.32萬
1,933.14%570.97萬
364.31%487.36萬
118.13%24.81萬
95.58%-3.55萬
91.38%-31.15萬
-313.30%-184.39萬
61.67%-136.83萬
歸屬于母公司所有者的淨利潤
65.45%20.23億
63.15%12.26億
71.93%5.78億
56.04%16.34億
48.96%12.23億
48.00%7.52億
23.16%3.36億
45.93%10.47億
36.91%8.21億
10.91%5.08億
每股收益
基本每股收益
65.53%5.81
62.96%3.52
71.13%1.66
55.81%4.69
48.73%3.51
47.95%2.16
24.36%0.97
41.98%3.01
32.58%2.36
5.04%1.46
稀釋每股收益
65.53%5.81
62.96%3.52
71.13%1.66
55.81%4.69
48.73%3.51
47.95%2.16
24.36%0.97
41.98%3.01
32.58%2.36
5.04%1.46
其他綜合收益
172.44%31.66萬
-230.22%-45.1萬
-975.94%-33.45萬
12.52%-19.23萬
23.00%-43.7萬
67.09%-13.66萬
80.47%-3.11萬
63.61%-21.99萬
-37.74%-56.76萬
2.23%-41.5萬
歸屬于母公司所有者的其他綜合收益總額
185.90%33.27萬
-280.81%-40.21萬
-1,358.14%-30.53萬
-8.28%-16.03萬
-13.48%-38.73萬
61.34%-10.56萬
82.15%-2.09萬
63.61%-14.81萬
-22.98%-34.13萬
4.47%-27.31萬
歸屬於少數股東的其他綜合收益總額
67.70%-1.61萬
-57.97%-4.9萬
-187.55%-2.92萬
55.45%-3.2萬
78.01%-4.97萬
78.15%-3.1萬
75.74%-1.02萬
63.61%-7.18萬
-68.19%-22.63萬
-2.41%-14.19萬
綜合收益總額
64.94%20.24億
63.17%12.26億
72.36%5.8億
56.65%16.39億
49.94%12.27億
48.54%7.52億
23.57%3.36億
46.71%10.46億
36.71%8.18億
11.49%5.06億
歸屬于母公司所有者的綜合收益總額
65.53%20.23億
63.12%12.26億
71.85%5.78億
56.05%16.33億
48.97%12.22億
48.06%7.51億
23.20%3.36億
45.99%10.47億
36.92%8.2億
10.92%5.08億
歸屬於少數股東的綜合收益總額
-83.74%78.45萬
214.53%68.27萬
3,681.65%163.4萬
1,581.44%567.77萬
333.02%482.39萬
114.37%21.71萬
94.60%-4.56萬
89.94%-38.33萬
-256.51%-207.02萬
59.27%-151.03萬
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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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 92.72%123.44億62.19%66.22億33.53%25.79億45.43%87.33億50.48%64.05億52.39%40.83億41.73%19.31億18.98%60.05億13.65%42.56億2.13%26.79億
營業收入 92.72%123.44億62.19%66.22億33.53%25.79億45.43%87.33億50.48%64.05億52.39%40.83億41.73%19.31億18.98%60.05億13.65%42.56億2.13%26.79億
其他業務收入 ----25.54%3.24億----15.73%5.34億----45.13%2.58億----179.78%4.61億----193.05%1.78億
營業總成本 89.76%97.51億53.44%50.31億21.40%19.69億45.27%69.88億51.95%51.38億53.28%32.79億49.31%16.22億13.69%48.1億8.88%33.82億-1.05%21.39億
營業成本 92.96%89.12億50.79%45.28億15.96%17.29億38.59%62.05億45.57%46.19億50.39%30.03億50.19%14.91億17.65%44.77億14.02%31.73億2.84%19.97億
營業稅金及附加 6.31%5,968.03萬44.11%4,911.98萬79.85%2,046.5萬212.11%9,212.77萬201.32%5,613.61萬222.40%3,408.6萬301.52%1,137.87萬37.88%2,951.79萬15.57%1,863.03萬-9.61%1,057.26萬
銷售費用 128.20%2.73億106.71%1.49億159.67%6,720.32萬109.35%2.3億22.83%1.2億28.58%7,201.62萬35.78%2,588.05萬54.03%1.1億88.97%9,738.51萬86.98%5,601.05萬
管理費用 38.47%1.47億43.90%8,496.3萬97.72%4,639.43萬45.73%1.81億36.07%1.06億28.95%5,904.2萬17.84%2,346.44萬22.35%1.24億11.53%7,780.5萬3.36%4,578.63萬
財務費用 54.86%-6,305.12萬32.32%-7,134.91萬-258.06%-4,331.15萬13.44%-1.87億34.83%-1.4億6.20%-1.05億-3.78%-1,209.63萬-3,096.57%-2.16億-994.03%-2.14億-12,047.24%-1.12億
-利息費用 -15.01%671.45萬1.23%545.14萬-11.81%232.54萬45.79%1,058.26萬51.37%790.06萬348.96%538.53萬658.97%263.68萬-60.46%725.9萬-67.08%521.93萬-92.03%119.95萬
-利息收入 -11.40%-1.1億-47.60%-8,047.64萬-110.11%-3,872.76萬-77.38%-1.47億-76.90%-9,882.71萬-38.94%-5,452.38萬5.20%-1,843.25萬-60.27%-8,304.24萬-59.51%-5,586.5萬-161.03%-3,924.19萬
研發費用 11.79%4.23億34.78%2.91億81.39%1.49億63.46%4.67億64.65%3.78億51.82%2.16億29.84%8,226.89萬20.12%2.86億11.72%2.3億5.34%1.42億
信用減值損失 -138.81%-9,871.33萬-189.20%-1.45億-181.36%-3,028.16萬24.88%-7,183.19萬-35.00%-4,133.48萬-152.70%-5,025.19萬-433.78%-1,076.24萬-50.68%-9,562.14萬-8.36%-3,061.84萬36.52%-1,988.56萬
資產減值損失 -247.24%-4.44億-159.75%-2.15億-1,850.98%-1,603.22萬-289.06%-3.42億-264.52%-1.28億-432.07%-8,291.4萬50.85%-82.17萬-37.83%-8,784.08萬-85.33%-3,510.55萬-3,618.04%-1,558.34萬
非經營性淨收益 -321.35%-2.73億-612.34%-1.85億3.94%7,211.98萬445.62%9,675.61萬225.38%1.23億50.76%3,611.96萬125.33%6,938.61萬-2,515.27%-2,799.46萬-1.31%3,785.95萬-51.09%2,395.87萬
公允價值變動淨收益 57.25%3,283.85萬12.13%1,617.15萬39.77%1,019.84萬30.11%3,154.34萬2,721.26%2,088.36萬2,697.70%1,442.16萬2,839.02%729.68萬1,089.58%2,424.36萬--74.02萬--51.55萬
投資淨收益 -16.34%2,731.86萬-23.28%1,866.24萬15.00%1,401.96萬183.08%3,717.98萬64.53%3,265.46萬193.29%2,432.63萬308.09%1,219.13萬201.23%1,313.4萬210.68%1,984.74萬197.68%829.43萬
-其中:對聯營合營企業的投資收益 -13.32%-316.03萬-16.36%-209.17萬13.09%-61.68萬-195.04%-918.86萬-18.06%-278.87萬-11.24%-179.76萬11.64%-70.97萬83.08%-311.44萬90.54%-236.22萬-0.14%-161.59萬
資產處置收益 953.31%17.07萬3,745.48%7.49萬-1,200.54%-2.14萬94.31%-2萬94.36%-2萬-98.05%1,948.02--1,948.02-145.46%-35.14萬-158.75%-35.48萬1,612.18%9.99萬
其他收益 -12.10%2.1億7.81%1.41億53.28%9,423.69萬272.87%4.42億186.71%2.39億158.39%1.31億96.76%6,148.03萬-14.49%1.18億-18.99%8,335.06萬-35.19%5,051.8萬
營業利潤 66.95%23.2億67.31%14.06億80.11%6.82億57.88%18.42億52.31%13.9億48.97%8.41億23.28%3.78億42.74%11.67億34.69%9.13億10.49%5.64億
加:營業外收入 12.79%691.91萬-13.22%290.02萬-41.47%110.05萬7.15%758.57萬45.66%613.47萬62.14%334.2萬82.10%188.01萬119.61%707.94萬38.35%421.17萬-2.43%206.11萬
減:營業外支出 437.61%431.21萬301.64%164.73萬198.08%116.27萬26.52%136.9萬-5.66%80.21萬-48.63%41.02萬11,835.40%39.01萬-74.05%108.2萬-79.16%85.02萬-80.16%79.84萬
利潤總額 66.50%23.23億66.87%14.08億79.39%6.81億57.60%18.48億52.33%13.95億49.16%8.43億23.35%3.8億43.64%11.73億35.39%9.16億11.15%5.65億
減:所得稅費用 78.56%3億97.01%1.81億133.11%1.01億65.65%2.09億72.97%1.68億55.26%9,170.78萬22.13%4,350.8萬22.91%1.26億25.23%9,698.23萬8.41%5,906.68萬
淨利潤 64.86%20.24億63.20%12.27億72.44%5.8億56.63%16.39億49.89%12.27億48.45%7.52億23.51%3.36億46.62%10.47億36.71%8.19億11.48%5.06億
持續經營淨利潤 64.86%20.24億63.20%12.27億72.44%5.8億56.63%16.39億49.89%12.27億48.45%7.52億23.51%3.36億46.62%10.47億36.71%8.19億11.48%5.06億
減：少數股東損益 -83.57%80.06萬194.96%73.17萬4,789.06%166.32萬1,933.14%570.97萬364.31%487.36萬118.13%24.81萬95.58%-3.55萬91.38%-31.15萬-313.30%-184.39萬61.67%-136.83萬
歸屬于母公司所有者的淨利潤 65.45%20.23億63.15%12.26億71.93%5.78億56.04%16.34億48.96%12.23億48.00%7.52億23.16%3.36億45.93%10.47億36.91%8.21億10.91%5.08億
每股收益
基本每股收益 65.53%5.8162.96%3.5271.13%1.6655.81%4.6948.73%3.5147.95%2.1624.36%0.9741.98%3.0132.58%2.365.04%1.46
稀釋每股收益 65.53%5.8162.96%3.5271.13%1.6655.81%4.6948.73%3.5147.95%2.1624.36%0.9741.98%3.0132.58%2.365.04%1.46
其他綜合收益 172.44%31.66萬-230.22%-45.1萬-975.94%-33.45萬12.52%-19.23萬23.00%-43.7萬67.09%-13.66萬80.47%-3.11萬63.61%-21.99萬-37.74%-56.76萬2.23%-41.5萬
歸屬于母公司所有者的其他綜合收益總額 185.90%33.27萬-280.81%-40.21萬-1,358.14%-30.53萬-8.28%-16.03萬-13.48%-38.73萬61.34%-10.56萬82.15%-2.09萬63.61%-14.81萬-22.98%-34.13萬4.47%-27.31萬
歸屬於少數股東的其他綜合收益總額 67.70%-1.61萬-57.97%-4.9萬-187.55%-2.92萬55.45%-3.2萬78.01%-4.97萬78.15%-3.1萬75.74%-1.02萬63.61%-7.18萬-68.19%-22.63萬-2.41%-14.19萬
綜合收益總額 64.94%20.24億63.17%12.26億72.36%5.8億56.65%16.39億49.94%12.27億48.54%7.52億23.57%3.36億46.71%10.46億36.71%8.18億11.49%5.06億
歸屬于母公司所有者的綜合收益總額 65.53%20.23億63.12%12.26億71.85%5.78億56.05%16.33億48.97%12.22億48.06%7.51億23.20%3.36億45.99%10.47億36.92%8.2億10.92%5.08億
歸屬於少數股東的綜合收益總額 -83.74%78.45萬214.53%68.27萬3,681.65%163.4萬1,581.44%567.77萬333.02%482.39萬114.37%21.71萬94.60%-4.56萬89.94%-38.33萬-256.51%-207.02萬59.27%-151.03萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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