滬深市場個股詳情

300857 協創數據

添加自選
  • 64.68
  • +1.60+2.54%
已收盤 07/31 15:00 (北京)
158.63億總市值39.30市盈率TTM

協創數據關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
118.38%17.59億
47.95%46.58億
46.37%32.28億
35.76%18.4億
17.55%8.05億
6.37%31.48億
-5.23%22.06億
-9.21%13.55億
1.51%6.85億
31.61%29.6億
營業收入
118.38%17.59億
47.95%46.58億
46.37%32.28億
35.76%18.4億
17.55%8.05億
6.37%31.48億
-5.23%22.06億
-9.21%13.55億
1.51%6.85億
31.61%29.6億
其他業務收入
----
-2.52%5,117.11萬
----
-0.21%2,171.15萬
----
147.47%5,249.49萬
----
88.87%2,175.82萬
----
15.14%2,121.29萬
利息收入
--0
--0
----
----
--0
--0
----
----
----
--0
手續費及傭金收入
--0
--0
----
----
--0
--0
----
----
----
--0
已賺保費
--0
--0
----
----
--0
--0
----
----
----
--0
營業總成本
106.68%15.49億
43.95%43.01億
43.65%29.71億
33.55%16.94億
14.66%7.49億
5.26%29.88億
-6.82%20.68億
-10.40%12.68億
2.37%6.54億
31.84%28.38億
營業成本
110.26%14.72億
44.01%40.26億
44.19%27.95億
34.18%15.89億
15.81%7億
6.80%27.96億
-6.16%19.39億
-10.38%11.84億
0.48%6.04億
31.58%26.18億
營業稅金及附加
134.93%483.1萬
44.71%1,024.86萬
54.17%736.83萬
83.95%517.85萬
81.23%205.63萬
-27.53%708.23萬
-30.83%477.93萬
-30.27%281.52萬
-46.56%113.47萬
66.87%977.23萬
銷售費用
61.17%558.15萬
57.03%1,870.28萬
43.08%1,259.43萬
24.06%745.18萬
8.01%346.31萬
-30.31%1,191萬
-32.31%880.2萬
-27.33%600.64萬
-11.74%320.63萬
59.01%1,708.93萬
管理費用
86.05%2,775.48萬
30.28%8,927.94萬
9.40%5,810.64萬
-6.64%3,395.63萬
-22.12%1,491.79萬
7.17%6,853.01萬
8.68%5,311.56萬
24.44%3,636.99萬
47.03%1,915.49萬
63.86%6,394.8萬
財務費用
-158.39%-395.61萬
-78.01%41.62萬
46.72%-510.03萬
98.13%-7萬
13.44%677.48萬
-93.19%189.23萬
-159.02%-957.2萬
-127.06%-374.94萬
372.33%597.22萬
-24.80%2,779.44萬
-利息費用
70.73%1,007.81萬
-2.12%2,378.67萬
-2.73%1,748.56萬
4.78%1,194.41萬
24.33%590.3萬
54.66%2,430.15萬
48.62%1,797.6萬
45.09%1,139.89萬
22.96%474.8萬
-14.40%1,571.3萬
-利息收入
-537.55%-788.08萬
-469.10%-1,735.16萬
-446.95%-1,101.54萬
-334.25%-500.88萬
-287.46%-123.61萬
-71.53%-304.89萬
-51.82%-201.4萬
-43.24%-115.34萬
9.07%-31.9萬
-62.02%-177.75萬
研發費用
92.99%4,311.2萬
52.28%1.56億
41.79%1.03億
36.68%5,840.19萬
12.83%2,233.93萬
0.55%1.03億
5.24%7,230萬
9.73%4,272.87萬
16.44%1,979.9萬
44.21%1.02億
信用減值損失
-394.55%-1,696.03萬
-102.21%-1,693.54萬
-183.54%-2,736.24萬
-90.99%-1,189.29萬
19.07%-342.95萬
32.10%-837.54萬
14.04%-965.02萬
14.53%-622.71萬
40.34%-423.75萬
-337.92%-1,233.46萬
資產減值損失
-33.68%-774.37萬
1.86%-3,037.99萬
-0.13%-1,498.6萬
-49.29%-1,144.57萬
-74.74%-579.29萬
-221.69%-3,095.68萬
-64.33%-1,496.64萬
-107.66%-766.66萬
-30.49%-331.51萬
45.41%-962.32萬
非經營性淨收益
-381.54%-2,723.23萬
-104.61%-4,109.59萬
-286.79%-4,515.04萬
-165.14%-2,345.27萬
-668.42%-565.53萬
-406.66%-2,008.53萬
-2,413.10%-1,167.31萬
-620.72%-884.53萬
116.05%99.49萬
1,120.94%654.96萬
公允價值變動淨收益
-251.58%-235.62萬
649.98%112.35萬
-124.91%-220.37萬
94.71%-13.07萬
530.16%155.44萬
68.81%-20.43萬
714.41%884.74萬
-763.49%-247.1萬
-69.08%24.67萬
-1,348.99%-65.49萬
投資淨收益
-358.10%-356.92萬
-104.18%-1,227.93萬
48.42%-962.96萬
-31.70%-579.61萬
-161.36%-77.91萬
-207.66%-601.38萬
-927.88%-1,867.06萬
-579.45%-440.11萬
20,717.16%126.98萬
222.94%558.6萬
淨敞口套期收益
--0
--0
----
----
--0
--0
----
----
----
--0
-其中:對聯營合營企業的投資收益
14.69%-243.88萬
-181.89%-709.5萬
-97.96%-729.21萬
-75.49%-468.66萬
-124.01%-285.88萬
---251.7萬
---368.36萬
---267.05萬
---127.62萬
----
匯兌收益
--0
--0
----
----
--0
--0
----
----
----
--0
資產處置收益
---33.94萬
-334.91%-150.06萬
-189.83%-51.45萬
-134.33%-22.5萬
--0
3,709.23%63.88萬
14,061.57%57.28萬
16,103.07%65.53萬
----
-99.48%1.68萬
其他收益
33.84%373.66萬
-23.97%1,887.57萬
-56.99%954.58萬
-46.40%603.77萬
-60.29%279.18萬
5.38%2,482.62萬
26.88%2,219.4萬
33.23%1,126.51萬
165.75%703.09萬
47.63%2,355.97萬
營業利潤
263.11%1.83億
124.85%3.16億
68.75%2.13億
57.19%1.22億
54.59%5,031.76萬
9.73%1.4億
16.07%1.26億
2.80%7,769.38萬
7.58%3,254.82萬
32.41%1.28億
加:營業外收入
-99.99%19.05
55.10%152.27萬
48.16%149.62萬
22.65%120.23萬
-67.37%20.08萬
-67.76%98.18萬
138.32%100.99萬
480.85%98.03萬
1,448.06%61.52萬
-80.08%304.54萬
減:營業外支出
-90.43%7.21萬
-59.95%52.2萬
-60.54%18.97萬
-67.37%13.97萬
80.27%75.38萬
-17.49%130.35萬
-28.69%48.07萬
178.41%42.82萬
206.93%41.82萬
-48.64%157.98萬
利潤總額
267.00%1.83億
126.08%3.17億
69.08%2.14億
57.44%1.23億
51.97%4,976.46萬
8.24%1.4億
16.82%1.26億
3.51%7,824.59萬
8.58%3,274.53萬
18.90%1.29億
減:所得稅費用
366.04%2,008.72萬
232.29%3,055.91萬
91.60%2,033.64萬
49.91%1,114.2萬
42.30%431.02萬
64.28%919.66萬
46.04%1,061.38萬
0.24%743.26萬
6.90%302.9萬
-34.94%559.82萬
淨利潤
257.61%1.63億
118.61%2.86億
67.01%1.93億
58.23%1.12億
52.96%4,545.44萬
5.71%1.31億
14.72%1.16億
3.87%7,081.33萬
8.75%2,971.62萬
23.52%1.24億
持續經營淨利潤
257.61%1.63億
118.61%2.86億
67.01%1.93億
58.23%1.12億
52.96%4,545.44萬
5.71%1.31億
14.72%1.16億
3.87%7,081.33萬
8.75%2,971.62萬
23.52%1.24億
終止經營淨利潤
--0
--0
----
----
--0
--0
----
----
----
--0
減:少數股東損益
167.04%30.39萬
-5,571.44%-114.95萬
-5,654.49%-234.57萬
-292.19%-96.8萬
-388.31%-45.32萬
99.17%-2.03萬
101.54%4.22萬
76.58%-24.68萬
--15.72萬
---245.45萬
歸屬于母公司所有者的淨利潤
253.42%1.62億
119.46%2.87億
69.10%1.96億
59.04%1.13億
55.31%4,590.76萬
3.67%1.31億
11.65%1.16億
2.64%7,106.01萬
8.18%2,955.9萬
25.97%1.26億
每股收益
基本每股收益
204.55%0.67
95.24%1.23
50.96%0.8463
47.06%0.5
57.14%0.22
3.28%0.63
12.12%0.5606
0.00%0.34
7.69%0.14
7.02%0.61
稀釋每股收益
204.55%0.67
95.24%1.23
50.96%0.8463
47.06%0.5
57.14%0.22
3.28%0.63
12.12%0.5606
0.00%0.34
7.69%0.14
7.02%0.61
其他綜合收益
58.12%-82.85萬
-86.10%112.63萬
-79.65%182.74萬
-42.05%232.44萬
-251.24%-197.83萬
523.22%810.29萬
2,568.31%898.05萬
671.41%401.12萬
-2,172.97%-56.32萬
-1,000.68%-191.46萬
歸屬于母公司所有者的其他綜合收益總額
57.98%-83.13萬
-86.10%112.63萬
-79.65%182.74萬
-42.05%232.44萬
-251.24%-197.82萬
523.22%810.29萬
2,568.31%898.05萬
671.41%401.12萬
-2,172.96%-56.32萬
-1,000.67%-191.46萬
歸屬於少數股東的其他綜合收益總額
39,649.72%2,792.21
-36.33%-14.26
-121.86%-0.94
-988.04%-26.73
-346.84%-7.06
-28.66%-10.46
--4.3
--3.01
---1.58
---8.13
綜合收益總額
271.98%1.62億
106.68%2.87億
56.46%1.95億
52.85%1.14億
49.13%4,347.61萬
14.01%1.39億
24.06%1.25億
10.89%7,482.45萬
6.58%2,915.3萬
21.83%1.22億
歸屬于母公司所有者的綜合收益總額
267.44%1.61億
107.48%2.88億
58.40%1.98億
53.64%1.15億
51.50%4,392.94萬
11.78%1.39億
20.73%1.25億
9.55%7,507.13萬
6.01%2,899.58萬
24.28%1.24億
歸屬於少數股東的綜合收益總額
167.66%30.66萬
-5,568.58%-114.95萬
-5,653.93%-234.57萬
-292.21%-96.81萬
-388.32%-45.32萬
99.17%-2.03萬
101.54%4.22萬
76.58%-24.68萬
--15.72萬
---245.45萬
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
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無保留意見
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無保留意見
會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
(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
營業總收入 118.38%17.59億47.95%46.58億46.37%32.28億35.76%18.4億17.55%8.05億6.37%31.48億-5.23%22.06億-9.21%13.55億1.51%6.85億31.61%29.6億
營業收入 118.38%17.59億47.95%46.58億46.37%32.28億35.76%18.4億17.55%8.05億6.37%31.48億-5.23%22.06億-9.21%13.55億1.51%6.85億31.61%29.6億
其他業務收入 -----2.52%5,117.11萬-----0.21%2,171.15萬----147.47%5,249.49萬----88.87%2,175.82萬----15.14%2,121.29萬
利息收入 --0--0----------0--0--------------0
手續費及傭金收入 --0--0----------0--0--------------0
已賺保費 --0--0----------0--0--------------0
營業總成本 106.68%15.49億43.95%43.01億43.65%29.71億33.55%16.94億14.66%7.49億5.26%29.88億-6.82%20.68億-10.40%12.68億2.37%6.54億31.84%28.38億
營業成本 110.26%14.72億44.01%40.26億44.19%27.95億34.18%15.89億15.81%7億6.80%27.96億-6.16%19.39億-10.38%11.84億0.48%6.04億31.58%26.18億
營業稅金及附加 134.93%483.1萬44.71%1,024.86萬54.17%736.83萬83.95%517.85萬81.23%205.63萬-27.53%708.23萬-30.83%477.93萬-30.27%281.52萬-46.56%113.47萬66.87%977.23萬
銷售費用 61.17%558.15萬57.03%1,870.28萬43.08%1,259.43萬24.06%745.18萬8.01%346.31萬-30.31%1,191萬-32.31%880.2萬-27.33%600.64萬-11.74%320.63萬59.01%1,708.93萬
管理費用 86.05%2,775.48萬30.28%8,927.94萬9.40%5,810.64萬-6.64%3,395.63萬-22.12%1,491.79萬7.17%6,853.01萬8.68%5,311.56萬24.44%3,636.99萬47.03%1,915.49萬63.86%6,394.8萬
財務費用 -158.39%-395.61萬-78.01%41.62萬46.72%-510.03萬98.13%-7萬13.44%677.48萬-93.19%189.23萬-159.02%-957.2萬-127.06%-374.94萬372.33%597.22萬-24.80%2,779.44萬
-利息費用 70.73%1,007.81萬-2.12%2,378.67萬-2.73%1,748.56萬4.78%1,194.41萬24.33%590.3萬54.66%2,430.15萬48.62%1,797.6萬45.09%1,139.89萬22.96%474.8萬-14.40%1,571.3萬
-利息收入 -537.55%-788.08萬-469.10%-1,735.16萬-446.95%-1,101.54萬-334.25%-500.88萬-287.46%-123.61萬-71.53%-304.89萬-51.82%-201.4萬-43.24%-115.34萬9.07%-31.9萬-62.02%-177.75萬
研發費用 92.99%4,311.2萬52.28%1.56億41.79%1.03億36.68%5,840.19萬12.83%2,233.93萬0.55%1.03億5.24%7,230萬9.73%4,272.87萬16.44%1,979.9萬44.21%1.02億
信用減值損失 -394.55%-1,696.03萬-102.21%-1,693.54萬-183.54%-2,736.24萬-90.99%-1,189.29萬19.07%-342.95萬32.10%-837.54萬14.04%-965.02萬14.53%-622.71萬40.34%-423.75萬-337.92%-1,233.46萬
資產減值損失 -33.68%-774.37萬1.86%-3,037.99萬-0.13%-1,498.6萬-49.29%-1,144.57萬-74.74%-579.29萬-221.69%-3,095.68萬-64.33%-1,496.64萬-107.66%-766.66萬-30.49%-331.51萬45.41%-962.32萬
非經營性淨收益 -381.54%-2,723.23萬-104.61%-4,109.59萬-286.79%-4,515.04萬-165.14%-2,345.27萬-668.42%-565.53萬-406.66%-2,008.53萬-2,413.10%-1,167.31萬-620.72%-884.53萬116.05%99.49萬1,120.94%654.96萬
公允價值變動淨收益 -251.58%-235.62萬649.98%112.35萬-124.91%-220.37萬94.71%-13.07萬530.16%155.44萬68.81%-20.43萬714.41%884.74萬-763.49%-247.1萬-69.08%24.67萬-1,348.99%-65.49萬
投資淨收益 -358.10%-356.92萬-104.18%-1,227.93萬48.42%-962.96萬-31.70%-579.61萬-161.36%-77.91萬-207.66%-601.38萬-927.88%-1,867.06萬-579.45%-440.11萬20,717.16%126.98萬222.94%558.6萬
淨敞口套期收益 --0--0----------0--0--------------0
-其中:對聯營合營企業的投資收益 14.69%-243.88萬-181.89%-709.5萬-97.96%-729.21萬-75.49%-468.66萬-124.01%-285.88萬---251.7萬---368.36萬---267.05萬---127.62萬----
匯兌收益 --0--0----------0--0--------------0
資產處置收益 ---33.94萬-334.91%-150.06萬-189.83%-51.45萬-134.33%-22.5萬--03,709.23%63.88萬14,061.57%57.28萬16,103.07%65.53萬-----99.48%1.68萬
其他收益 33.84%373.66萬-23.97%1,887.57萬-56.99%954.58萬-46.40%603.77萬-60.29%279.18萬5.38%2,482.62萬26.88%2,219.4萬33.23%1,126.51萬165.75%703.09萬47.63%2,355.97萬
營業利潤 263.11%1.83億124.85%3.16億68.75%2.13億57.19%1.22億54.59%5,031.76萬9.73%1.4億16.07%1.26億2.80%7,769.38萬7.58%3,254.82萬32.41%1.28億
加:營業外收入 -99.99%19.0555.10%152.27萬48.16%149.62萬22.65%120.23萬-67.37%20.08萬-67.76%98.18萬138.32%100.99萬480.85%98.03萬1,448.06%61.52萬-80.08%304.54萬
減:營業外支出 -90.43%7.21萬-59.95%52.2萬-60.54%18.97萬-67.37%13.97萬80.27%75.38萬-17.49%130.35萬-28.69%48.07萬178.41%42.82萬206.93%41.82萬-48.64%157.98萬
利潤總額 267.00%1.83億126.08%3.17億69.08%2.14億57.44%1.23億51.97%4,976.46萬8.24%1.4億16.82%1.26億3.51%7,824.59萬8.58%3,274.53萬18.90%1.29億
減:所得稅費用 366.04%2,008.72萬232.29%3,055.91萬91.60%2,033.64萬49.91%1,114.2萬42.30%431.02萬64.28%919.66萬46.04%1,061.38萬0.24%743.26萬6.90%302.9萬-34.94%559.82萬
淨利潤 257.61%1.63億118.61%2.86億67.01%1.93億58.23%1.12億52.96%4,545.44萬5.71%1.31億14.72%1.16億3.87%7,081.33萬8.75%2,971.62萬23.52%1.24億
持續經營淨利潤 257.61%1.63億118.61%2.86億67.01%1.93億58.23%1.12億52.96%4,545.44萬5.71%1.31億14.72%1.16億3.87%7,081.33萬8.75%2,971.62萬23.52%1.24億
終止經營淨利潤 --0--0----------0--0--------------0
減:少數股東損益 167.04%30.39萬-5,571.44%-114.95萬-5,654.49%-234.57萬-292.19%-96.8萬-388.31%-45.32萬99.17%-2.03萬101.54%4.22萬76.58%-24.68萬--15.72萬---245.45萬
歸屬于母公司所有者的淨利潤 253.42%1.62億119.46%2.87億69.10%1.96億59.04%1.13億55.31%4,590.76萬3.67%1.31億11.65%1.16億2.64%7,106.01萬8.18%2,955.9萬25.97%1.26億
每股收益
基本每股收益 204.55%0.6795.24%1.2350.96%0.846347.06%0.557.14%0.223.28%0.6312.12%0.56060.00%0.347.69%0.147.02%0.61
稀釋每股收益 204.55%0.6795.24%1.2350.96%0.846347.06%0.557.14%0.223.28%0.6312.12%0.56060.00%0.347.69%0.147.02%0.61
其他綜合收益 58.12%-82.85萬-86.10%112.63萬-79.65%182.74萬-42.05%232.44萬-251.24%-197.83萬523.22%810.29萬2,568.31%898.05萬671.41%401.12萬-2,172.97%-56.32萬-1,000.68%-191.46萬
歸屬于母公司所有者的其他綜合收益總額 57.98%-83.13萬-86.10%112.63萬-79.65%182.74萬-42.05%232.44萬-251.24%-197.82萬523.22%810.29萬2,568.31%898.05萬671.41%401.12萬-2,172.96%-56.32萬-1,000.67%-191.46萬
歸屬於少數股東的其他綜合收益總額 39,649.72%2,792.21-36.33%-14.26-121.86%-0.94-988.04%-26.73-346.84%-7.06-28.66%-10.46--4.3--3.01---1.58---8.13
綜合收益總額 271.98%1.62億106.68%2.87億56.46%1.95億52.85%1.14億49.13%4,347.61萬14.01%1.39億24.06%1.25億10.89%7,482.45萬6.58%2,915.3萬21.83%1.22億
歸屬于母公司所有者的綜合收益總額 267.44%1.61億107.48%2.88億58.40%1.98億53.64%1.15億51.50%4,392.94萬11.78%1.39億20.73%1.25億9.55%7,507.13萬6.01%2,899.58萬24.28%1.24億
歸屬於少數股東的綜合收益總額 167.66%30.66萬-5,568.58%-114.95萬-5,653.93%-234.57萬-292.21%-96.81萬-388.32%-45.32萬99.17%-2.03萬101.54%4.22萬76.58%-24.68萬--15.72萬---245.45萬
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------無保留意見
會計師事務所 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(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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