滬深市場個股詳情

603680 今創集團

添加自選
  • 7.60
  • +0.29+3.97%
未開盤 07/31 15:00 (北京)
59.56億總市值20.27市盈率TTM

今創集團關鍵統計數據

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
13.30%8.9億
4.62%36.97億
6.42%26.59億
0.79%17.36億
-7.59%7.85億
-6.86%35.34億
-9.50%24.98億
-13.15%17.22億
-12.17%8.5億
-2.15%37.94億
營業收入
13.30%8.9億
4.62%36.97億
6.42%26.59億
0.79%17.36億
-7.59%7.85億
-6.86%35.34億
-9.50%24.98億
-13.15%17.22億
-12.17%8.5億
-2.15%37.94億
其他業務收入
----
14.38%1.3億
----
16.12%6,186.91萬
----
17.28%1.14億
----
59.93%5,328.25萬
----
-2.31%9,694.19萬
營業總成本
13.40%8.67億
2.57%34.31億
2.24%24.49億
-2.97%16.04億
-8.62%7.64億
-3.58%33.45億
-6.06%23.96億
-8.32%16.53億
-4.85%8.36億
-2.22%34.69億
營業成本
11.45%6.65億
1.77%27.1億
2.52%19.42億
1.55%13.12億
-9.62%5.96億
-3.72%26.63億
-5.27%18.94億
-10.45%12.92億
-6.76%6.6億
-0.20%27.65億
營業稅金及附加
22.97%1,025.1萬
0.40%4,384.04萬
2.17%2,990.34萬
-3.09%1,982.77萬
-17.53%833.59萬
10.32%4,366.74萬
0.34%2,926.74萬
-0.98%2,046.06萬
8.29%1,010.81萬
-13.53%3,958.21萬
銷售費用
57.26%5,936.62萬
36.85%2.07億
38.99%1.36億
37.02%9,093.47萬
21.87%3,774.95萬
-1.94%1.51億
-18.20%9,753.99萬
-15.83%6,636.68萬
-22.58%3,097.49萬
24.43%1.54億
管理費用
6.08%7,192.57萬
6.88%2.92億
-6.98%2.1億
-6.31%1.37億
0.34%6,780.02萬
4.51%2.73億
4.43%2.26億
10.35%1.46億
-7.44%6,756.79萬
-16.55%2.61億
財務費用
16.63%1,773.88萬
-70.50%1,696.48萬
-58.93%1,365.07萬
-164.30%-3,338.11萬
-51.93%1,520.91萬
-11.03%5,750.98萬
-33.62%3,323.86萬
38.50%5,191.58萬
312.93%3,163.66萬
-46.52%6,464.17萬
-利息費用
-40.80%1,084.79萬
2.76%5,536.92萬
4.29%3,920.52萬
18.74%3,030.76萬
48.40%1,832.31萬
-10.04%5,388.28萬
-17.67%3,759.38萬
-16.67%2,552.52萬
-24.51%1,234.7萬
-34.80%5,989.68萬
-利息收入
-0.17%-451.86萬
-10.75%-2,012.28萬
-14.01%-1,495.15萬
1.18%-1,038.05萬
7.36%-451.11萬
9.97%-1,816.96萬
8.51%-1,311.4萬
-13.98%-1,050.45萬
0.03%-486.93萬
13.96%-2,018.11萬
研發費用
10.11%4,269.76萬
2.88%1.62億
2.23%1.18億
1.89%7,767萬
6.99%3,877.85萬
-14.69%1.57億
-14.98%1.15億
-16.10%7,622.99萬
-12.31%3,624.48萬
6.10%1.84億
信用減值損失
489.51%812.08萬
62.25%-1,460.04萬
-93.70%-3,479.3萬
-45.18%-2,751.66萬
-329.84%-208.49萬
-77.64%-3,867.65萬
51.88%-1,796.21萬
33.22%-1,895.36萬
105.16%90.71萬
28.16%-2,177.23萬
資產減值損失
-86.75%12.59萬
12.48%-5,861.22萬
-64.67%-745.39萬
-72.29%-552.56萬
5,952.69%95.07萬
-65.63%-6,697.12萬
26.01%-452.66萬
33.68%-320.73萬
--1.57萬
-63.30%-4,043.44萬
非經營性淨收益
267.57%3,212.6萬
205.80%1,803.6萬
-81.56%595.41萬
-970.98%-1,189.01萬
11.50%874.02萬
-141.29%-1,704.74萬
3.38%3,228.97萬
-74.56%136.52萬
1,272.04%783.89萬
-57.82%4,128.59萬
公允價值變動淨收益
270.38%416.02萬
-2.97%-443.27萬
87.68%-122.53萬
18.87%-416.4萬
52.81%-244.17萬
45.62%-430.47萬
-98.86%-994.7萬
35.90%-513.23萬
52.12%-517.4萬
-150.72%-791.58萬
投資淨收益
38.83%812.05萬
-6.04%6,054.2萬
-20.40%3,683.21萬
-14.53%1,593.19萬
13.28%584.93萬
-12.84%6,443.11萬
-28.12%4,627.4萬
-49.64%1,864.14萬
-79.29%516.34萬
-31.98%7,392.52萬
-其中:對聯營合營企業的投資收益
221.91%1,299.15萬
38.14%5,054.19萬
49.13%3,504.1萬
34.45%1,849.28萬
54.08%403.57萬
23.99%3,658.79萬
4.71%2,349.64萬
2.41%1,375.45萬
-57.89%261.93萬
-44.91%2,950.79萬
資產處置收益
-86.97%-61.69萬
-63.40%-86.03萬
-288.47%-107.04萬
-167.07%-105.78萬
-817.07%-32.99萬
-157.74%-52.65萬
-5.35%-27.55萬
74.29%-39.61萬
97.64%-3.6萬
-16.37%-20.43萬
其他收益
79.73%1,221.54萬
24.13%3,599.95萬
-27.03%1,366.45萬
0.28%1,044.2萬
-2.39%679.66萬
-23.05%2,900.04萬
20.29%1,872.69萬
-6.33%1,041.3萬
25.71%696.27萬
30.71%3,768.74萬
非經營性淨收益調整項目
----
----
--0.01
--0.01
----
----
----
----
----
----
營業利潤
85.16%5,523.59萬
65.24%2.85億
59.55%2.15億
69.88%1.2億
40.29%2,983.11萬
-52.99%1.72億
-44.16%1.35億
-61.84%7,081.76萬
-76.13%2,126.39萬
-14.29%3.66億
加:營業外收入
-32.53%44.56萬
-57.76%448.77萬
57.14%218.61萬
155.59%150.31萬
153.75%66.05萬
282.22%1,062.38萬
7.13%139.12萬
-41.05%58.81萬
-61.32%26.03萬
-86.52%277.95萬
減:營業外支出
149.98%54.98萬
-45.06%443.28萬
-14.69%257.78萬
29.27%173.14萬
-82.15%22萬
-39.89%806.78萬
286.36%302.16萬
358.16%133.93萬
1,121.76%123.23萬
80.56%1,342.07萬
利潤總額
82.12%5,513.17萬
62.85%2.85億
61.21%2.15億
71.37%1.2億
49.18%3,027.16萬
-50.87%1.75億
-44.95%1.33億
-62.38%7,006.63萬
-77.37%2,029.2萬
-19.27%3.56億
減:所得稅費用
102.79%1,377.73萬
942.94%3,146.26萬
3,497.16%1,239.34萬
76.96%920.55萬
24.81%679.39萬
-85.76%301.67萬
-97.64%34.45萬
-80.95%520.21萬
-46.61%544.36萬
-58.58%2,118.71萬
淨利潤
76.14%4,135.44萬
47.40%2.53億
52.31%2.03億
70.93%1.11億
58.12%2,347.78萬
-48.66%1.72億
-41.57%1.33億
-59.19%6,486.42萬
-81.32%1,484.84萬
-14.10%3.35億
持續經營淨利潤
76.14%4,135.44萬
48.62%2.53億
52.31%2.03億
70.93%1.11億
58.12%2,347.78萬
-49.08%1.7億
-41.57%1.33億
-59.19%6,486.42萬
-81.32%1,484.84萬
-14.10%3.35億
終止經營淨利潤
----
----
----
----
----
--141.21萬
----
----
----
----
減:少數股東損益
44.48%-203.39萬
9.08%-2,420.73萬
-4.97%-957.19萬
57.90%-640.44萬
35.19%-366.31萬
-165.85%-2,662.52萬
36.15%-911.88萬
-31.97%-1,521.33萬
-599.48%-565.16萬
72.20%-1,001.51萬
歸屬于母公司所有者的淨利潤
59.86%4,338.83萬
39.82%2.77億
49.27%2.12億
46.45%1.17億
32.39%2,714.08萬
-42.42%1.98億
-41.25%1.42億
-53.03%8,007.75萬
-74.47%2,050萬
-19.02%3.45億
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
稀釋每股收益
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
其他綜合收益
-203.65%-580.83萬
501.00%3,985.28萬
406.60%1,927.63萬
265.57%653.59萬
550.26%560.38萬
-93.77%-993.83萬
37.22%-628.7萬
26.88%-394.75萬
84.65%-124.46萬
28.08%-512.88萬
歸屬于母公司所有者的其他綜合收益總額
-263.07%-774.57萬
1,464.65%3,864.46萬
4,507.29%1,967.39萬
1,432.82%913.16萬
422.28%475萬
53.56%-283.18萬
105.34%42.7萬
84.94%-68.51萬
75.10%-147.39萬
7.40%-609.84萬
歸屬於少數股東的其他綜合收益總額
126.92%193.74萬
117.00%120.83萬
94.08%-39.76萬
20.44%-259.56萬
272.31%85.38萬
-832.93%-710.65萬
-234.02%-671.4萬
-283.72%-326.23萬
110.47%22.93萬
277.66%96.96萬
加:影響綜合收益總額的調整項目
----
----
--1,408.56
----
----
----
----
----
----
----
綜合收益總額
22.23%3,554.61萬
81.07%2.93億
75.08%2.22億
92.73%1.17億
113.78%2,908.16萬
-50.87%1.62億
-41.77%1.27億
-60.33%6,091.68萬
-80.94%1,360.38萬
-13.84%3.29億
歸屬于母公司所有者的綜合收益總額
11.76%3,564.26萬
61.60%3.16億
62.63%2.32億
59.22%1.26億
67.62%3,189.09萬
-42.22%1.96億
-39.06%1.43億
-52.15%7,939.24萬
-74.41%1,902.61萬
-19.20%3.39億
歸屬於少數股東的綜合收益總額
96.57%-9.65萬
31.82%-2,299.9萬
37.03%-996.95萬
51.29%-900萬
48.19%-280.93萬
-272.91%-3,373.16萬
2.81%-1,583.28萬
-49.26%-1,847.56萬
-80.90%-542.23萬
75.26%-904.55萬
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
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(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 13.30%8.9億4.62%36.97億6.42%26.59億0.79%17.36億-7.59%7.85億-6.86%35.34億-9.50%24.98億-13.15%17.22億-12.17%8.5億-2.15%37.94億
營業收入 13.30%8.9億4.62%36.97億6.42%26.59億0.79%17.36億-7.59%7.85億-6.86%35.34億-9.50%24.98億-13.15%17.22億-12.17%8.5億-2.15%37.94億
其他業務收入 ----14.38%1.3億----16.12%6,186.91萬----17.28%1.14億----59.93%5,328.25萬-----2.31%9,694.19萬
營業總成本 13.40%8.67億2.57%34.31億2.24%24.49億-2.97%16.04億-8.62%7.64億-3.58%33.45億-6.06%23.96億-8.32%16.53億-4.85%8.36億-2.22%34.69億
營業成本 11.45%6.65億1.77%27.1億2.52%19.42億1.55%13.12億-9.62%5.96億-3.72%26.63億-5.27%18.94億-10.45%12.92億-6.76%6.6億-0.20%27.65億
營業稅金及附加 22.97%1,025.1萬0.40%4,384.04萬2.17%2,990.34萬-3.09%1,982.77萬-17.53%833.59萬10.32%4,366.74萬0.34%2,926.74萬-0.98%2,046.06萬8.29%1,010.81萬-13.53%3,958.21萬
銷售費用 57.26%5,936.62萬36.85%2.07億38.99%1.36億37.02%9,093.47萬21.87%3,774.95萬-1.94%1.51億-18.20%9,753.99萬-15.83%6,636.68萬-22.58%3,097.49萬24.43%1.54億
管理費用 6.08%7,192.57萬6.88%2.92億-6.98%2.1億-6.31%1.37億0.34%6,780.02萬4.51%2.73億4.43%2.26億10.35%1.46億-7.44%6,756.79萬-16.55%2.61億
財務費用 16.63%1,773.88萬-70.50%1,696.48萬-58.93%1,365.07萬-164.30%-3,338.11萬-51.93%1,520.91萬-11.03%5,750.98萬-33.62%3,323.86萬38.50%5,191.58萬312.93%3,163.66萬-46.52%6,464.17萬
-利息費用 -40.80%1,084.79萬2.76%5,536.92萬4.29%3,920.52萬18.74%3,030.76萬48.40%1,832.31萬-10.04%5,388.28萬-17.67%3,759.38萬-16.67%2,552.52萬-24.51%1,234.7萬-34.80%5,989.68萬
-利息收入 -0.17%-451.86萬-10.75%-2,012.28萬-14.01%-1,495.15萬1.18%-1,038.05萬7.36%-451.11萬9.97%-1,816.96萬8.51%-1,311.4萬-13.98%-1,050.45萬0.03%-486.93萬13.96%-2,018.11萬
研發費用 10.11%4,269.76萬2.88%1.62億2.23%1.18億1.89%7,767萬6.99%3,877.85萬-14.69%1.57億-14.98%1.15億-16.10%7,622.99萬-12.31%3,624.48萬6.10%1.84億
信用減值損失 489.51%812.08萬62.25%-1,460.04萬-93.70%-3,479.3萬-45.18%-2,751.66萬-329.84%-208.49萬-77.64%-3,867.65萬51.88%-1,796.21萬33.22%-1,895.36萬105.16%90.71萬28.16%-2,177.23萬
資產減值損失 -86.75%12.59萬12.48%-5,861.22萬-64.67%-745.39萬-72.29%-552.56萬5,952.69%95.07萬-65.63%-6,697.12萬26.01%-452.66萬33.68%-320.73萬--1.57萬-63.30%-4,043.44萬
非經營性淨收益 267.57%3,212.6萬205.80%1,803.6萬-81.56%595.41萬-970.98%-1,189.01萬11.50%874.02萬-141.29%-1,704.74萬3.38%3,228.97萬-74.56%136.52萬1,272.04%783.89萬-57.82%4,128.59萬
公允價值變動淨收益 270.38%416.02萬-2.97%-443.27萬87.68%-122.53萬18.87%-416.4萬52.81%-244.17萬45.62%-430.47萬-98.86%-994.7萬35.90%-513.23萬52.12%-517.4萬-150.72%-791.58萬
投資淨收益 38.83%812.05萬-6.04%6,054.2萬-20.40%3,683.21萬-14.53%1,593.19萬13.28%584.93萬-12.84%6,443.11萬-28.12%4,627.4萬-49.64%1,864.14萬-79.29%516.34萬-31.98%7,392.52萬
-其中:對聯營合營企業的投資收益 221.91%1,299.15萬38.14%5,054.19萬49.13%3,504.1萬34.45%1,849.28萬54.08%403.57萬23.99%3,658.79萬4.71%2,349.64萬2.41%1,375.45萬-57.89%261.93萬-44.91%2,950.79萬
資產處置收益 -86.97%-61.69萬-63.40%-86.03萬-288.47%-107.04萬-167.07%-105.78萬-817.07%-32.99萬-157.74%-52.65萬-5.35%-27.55萬74.29%-39.61萬97.64%-3.6萬-16.37%-20.43萬
其他收益 79.73%1,221.54萬24.13%3,599.95萬-27.03%1,366.45萬0.28%1,044.2萬-2.39%679.66萬-23.05%2,900.04萬20.29%1,872.69萬-6.33%1,041.3萬25.71%696.27萬30.71%3,768.74萬
非經營性淨收益調整項目 ----------0.01--0.01------------------------
營業利潤 85.16%5,523.59萬65.24%2.85億59.55%2.15億69.88%1.2億40.29%2,983.11萬-52.99%1.72億-44.16%1.35億-61.84%7,081.76萬-76.13%2,126.39萬-14.29%3.66億
加:營業外收入 -32.53%44.56萬-57.76%448.77萬57.14%218.61萬155.59%150.31萬153.75%66.05萬282.22%1,062.38萬7.13%139.12萬-41.05%58.81萬-61.32%26.03萬-86.52%277.95萬
減:營業外支出 149.98%54.98萬-45.06%443.28萬-14.69%257.78萬29.27%173.14萬-82.15%22萬-39.89%806.78萬286.36%302.16萬358.16%133.93萬1,121.76%123.23萬80.56%1,342.07萬
利潤總額 82.12%5,513.17萬62.85%2.85億61.21%2.15億71.37%1.2億49.18%3,027.16萬-50.87%1.75億-44.95%1.33億-62.38%7,006.63萬-77.37%2,029.2萬-19.27%3.56億
減:所得稅費用 102.79%1,377.73萬942.94%3,146.26萬3,497.16%1,239.34萬76.96%920.55萬24.81%679.39萬-85.76%301.67萬-97.64%34.45萬-80.95%520.21萬-46.61%544.36萬-58.58%2,118.71萬
淨利潤 76.14%4,135.44萬47.40%2.53億52.31%2.03億70.93%1.11億58.12%2,347.78萬-48.66%1.72億-41.57%1.33億-59.19%6,486.42萬-81.32%1,484.84萬-14.10%3.35億
持續經營淨利潤 76.14%4,135.44萬48.62%2.53億52.31%2.03億70.93%1.11億58.12%2,347.78萬-49.08%1.7億-41.57%1.33億-59.19%6,486.42萬-81.32%1,484.84萬-14.10%3.35億
終止經營淨利潤 ----------------------141.21萬----------------
減:少數股東損益 44.48%-203.39萬9.08%-2,420.73萬-4.97%-957.19萬57.90%-640.44萬35.19%-366.31萬-165.85%-2,662.52萬36.15%-911.88萬-31.97%-1,521.33萬-599.48%-565.16萬72.20%-1,001.51萬
歸屬于母公司所有者的淨利潤 59.86%4,338.83萬39.82%2.77億49.27%2.12億46.45%1.17億32.39%2,714.08萬-42.42%1.98億-41.25%1.42億-53.03%8,007.75萬-74.47%2,050萬-19.02%3.45億
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
稀釋每股收益 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
其他綜合收益 -203.65%-580.83萬501.00%3,985.28萬406.60%1,927.63萬265.57%653.59萬550.26%560.38萬-93.77%-993.83萬37.22%-628.7萬26.88%-394.75萬84.65%-124.46萬28.08%-512.88萬
歸屬于母公司所有者的其他綜合收益總額 -263.07%-774.57萬1,464.65%3,864.46萬4,507.29%1,967.39萬1,432.82%913.16萬422.28%475萬53.56%-283.18萬105.34%42.7萬84.94%-68.51萬75.10%-147.39萬7.40%-609.84萬
歸屬於少數股東的其他綜合收益總額 126.92%193.74萬117.00%120.83萬94.08%-39.76萬20.44%-259.56萬272.31%85.38萬-832.93%-710.65萬-234.02%-671.4萬-283.72%-326.23萬110.47%22.93萬277.66%96.96萬
加:影響綜合收益總額的調整項目 ----------1,408.56----------------------------
綜合收益總額 22.23%3,554.61萬81.07%2.93億75.08%2.22億92.73%1.17億113.78%2,908.16萬-50.87%1.62億-41.77%1.27億-60.33%6,091.68萬-80.94%1,360.38萬-13.84%3.29億
歸屬于母公司所有者的綜合收益總額 11.76%3,564.26萬61.60%3.16億62.63%2.32億59.22%1.26億67.62%3,189.09萬-42.22%1.96億-39.06%1.43億-52.15%7,939.24萬-74.41%1,902.61萬-19.20%3.39億
歸屬於少數股東的綜合收益總額 96.57%-9.65萬31.82%-2,299.9萬37.03%-996.95萬51.29%-900萬48.19%-280.93萬-272.91%-3,373.16萬2.81%-1,583.28萬-49.26%-1,847.56萬-80.90%-542.23萬75.26%-904.55萬
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 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅