沪深市场个股详情

603680 今创集团

添加自选
  • 9.22
  • +0.14+1.54%
午间休市 04/30 11:29 (北京)
72.26亿总市值17.70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)2025/03/31
(FY)2024/12/31
(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
营业总收入
22.09%10.86亿
21.69%44.99亿
14.35%30.4亿
12.99%19.62亿
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
营业收入
22.09%10.86亿
21.69%44.99亿
14.35%30.4亿
12.99%19.62亿
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
其他业务收入
----
11.82%1.45亿
----
-4.86%5,886.35万
----
14.38%1.3亿
----
16.12%6,186.91万
----
17.28%1.14亿
营业总成本
4.99%9.1亿
18.52%40.66亿
14.46%28.03亿
15.42%18.51亿
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
营业成本
12.30%7.67亿
19.84%33.55亿
14.67%22.27亿
11.32%14.6亿
14.49%6.83亿
5.16%28亿
2.52%19.42亿
1.55%13.12亿
-9.62%5.96亿
-3.72%26.63亿
营业税金及附加
22.56%1,256.4万
6.88%4,685.67万
8.50%3,244.56万
10.75%2,195.99万
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
销售费用
-33.89%2,729.69万
6.53%1.24亿
8.87%1.48亿
17.50%1.07亿
9.38%4,129万
-22.90%1.16亿
38.99%1.36亿
37.02%9,093.47万
21.87%3,774.95万
-1.94%1.51亿
管理费用
-16.14%6,031.54万
4.20%3.04亿
6.60%2.24亿
7.73%1.48亿
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
财务费用
-85.03%265.48万
136.66%4,014.82万
117.10%2,963.52万
168.22%2,277.27万
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
-利息费用
-8.61%991.44万
-26.05%4,094.73万
-21.46%3,079.22万
-28.81%2,157.63万
-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
-利息收入
-41.04%-637.31万
7.42%-1,863.01万
31.74%-1,020.53万
31.02%-716.08万
-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
研发费用
-5.57%4,031.76万
21.03%1.96亿
20.91%1.42亿
18.04%9,168.19万
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
信用减值损失
-223.58%-1,003.58万
-67.33%-2,443.03万
60.18%-1,385.62万
95.69%-118.58万
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
资产减值损失
-3,654.13%-447.62万
-270.02%-2.17亿
4.63%-710.88万
28.44%-395.4万
-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
非经营性净收益
-103.69%-118.39万
253.38%6,373.58万
1,119.13%7,258.82万
555.84%5,420.01万
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
公允价值变动净收益
-242.11%-591.22万
168.04%301.59万
-155.03%-312.48万
186.72%361.09万
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
投资净收益
61.77%1,313.68万
147.81%1.5亿
77.87%6,551.21万
109.87%3,343.65万
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
-其中:对联营合营企业的投资收益
-0.21%1,296.37万
55.95%7,882.23万
41.10%4,944.14万
95.67%3,618.53万
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
资产处置收益
10.22%-55.38万
11,889.13%1.01亿
-54.22%-165.08万
-23.69%-130.85万
-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
其他收益
-45.50%665.74万
40.51%5,058.27万
140.16%3,281.67万
126.02%2,360.08万
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
非经营性净收益调整项目
----
----
----
----
----
----
--0.01
--0.01
----
----
营业利润
217.29%1.75亿
74.56%4.97亿
43.67%3.09亿
36.83%1.65亿
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
加:营业外收入
230.58%147.31万
-39.88%269.78万
-50.28%108.69万
17.69%176.89万
-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
减:营业外支出
-49.86%27.57万
132.04%1,028.59万
40.77%362.88万
11.34%192.78万
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
利润总额
220.06%1.76亿
71.86%4.89亿
42.75%3.07亿
36.96%1.64亿
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
减:所得税费用
98.30%2,732.05万
149.31%7,843.96万
203.80%3,765.15万
182.02%2,596.11万
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
净利润
260.62%1.49亿
62.24%4.11亿
32.89%2.69亿
24.91%1.38亿
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
持续经营净利润
260.62%1.49亿
62.30%4.11亿
32.89%2.69亿
24.91%1.38亿
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
终止经营净利润
----
---14.55万
----
----
----
----
----
----
----
--141.21万
减:少数股东损益
87.09%-26.26万
549.43%1.09亿
-119.69%-2,102.83万
-39.44%-893.04万
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
归属于母公司所有者的净利润
244.32%1.49亿
8.87%3.02亿
36.81%2.9亿
25.70%1.47亿
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
每股收益
基本每股收益
216.67%0.19
11.43%0.39
37.04%0.37
26.67%0.19
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
稀释每股收益
216.67%0.19
11.43%0.39
37.04%0.37
26.67%0.19
100.00%0.06
40.00%0.35
50.00%0.27
50.00%0.15
0.00%0.03
-43.18%0.25
其他综合收益
305.34%1,192.68万
-52.46%1,894.79万
-145.97%-886.21万
-200.91%-659.52万
-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
归属于母公司所有者的其他综合收益总额
249.11%1,154.92万
-54.81%1,746.52万
-148.34%-951.11万
-199.19%-905.74万
-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
归属于少数股东的其他综合收益总额
-80.51%37.76万
22.72%148.27万
263.21%64.9万
194.86%246.22万
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
综合收益总额
353.10%1.61亿
46.64%4.3亿
17.35%2.6亿
12.34%1.32亿
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
归属于母公司所有者的综合收益总额
351.55%1.61亿
1.09%3.2亿
21.09%2.81亿
9.46%1.38亿
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
归属于少数股东的综合收益总额
219.18%11.5万
579.48%1.1亿
-104.42%-2,037.93万
28.13%-646.83万
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
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
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上会会计师事务所(特殊普通合伙)
(Q3)2025/03/31(FY)2024/12/31(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
营业总收入 22.09%10.86亿21.69%44.99亿14.35%30.4亿12.99%19.62亿13.30%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
营业收入 22.09%10.86亿21.69%44.99亿14.35%30.4亿12.99%19.62亿13.30%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
其他业务收入 ----11.82%1.45亿-----4.86%5,886.35万----14.38%1.3亿----16.12%6,186.91万----17.28%1.14亿
营业总成本 4.99%9.1亿18.52%40.66亿14.46%28.03亿15.42%18.51亿13.40%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
营业成本 12.30%7.67亿19.84%33.55亿14.67%22.27亿11.32%14.6亿14.49%6.83亿5.16%28亿2.52%19.42亿1.55%13.12亿-9.62%5.96亿-3.72%26.63亿
营业税金及附加 22.56%1,256.4万6.88%4,685.67万8.50%3,244.56万10.75%2,195.99万22.97%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
销售费用 -33.89%2,729.69万6.53%1.24亿8.87%1.48亿17.50%1.07亿9.38%4,129万-22.90%1.16亿38.99%1.36亿37.02%9,093.47万21.87%3,774.95万-1.94%1.51亿
管理费用 -16.14%6,031.54万4.20%3.04亿6.60%2.24亿7.73%1.48亿6.08%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
财务费用 -85.03%265.48万136.66%4,014.82万117.10%2,963.52万168.22%2,277.27万16.63%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
-利息费用 -8.61%991.44万-26.05%4,094.73万-21.46%3,079.22万-28.81%2,157.63万-40.80%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
-利息收入 -41.04%-637.31万7.42%-1,863.01万31.74%-1,020.53万31.02%-716.08万-0.17%-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
研发费用 -5.57%4,031.76万21.03%1.96亿20.91%1.42亿18.04%9,168.19万10.11%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
信用减值损失 -223.58%-1,003.58万-67.33%-2,443.03万60.18%-1,385.62万95.69%-118.58万489.51%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
资产减值损失 -3,654.13%-447.62万-270.02%-2.17亿4.63%-710.88万28.44%-395.4万-86.75%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
非经营性净收益 -103.69%-118.39万253.38%6,373.58万1,119.13%7,258.82万555.84%5,420.01万267.57%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
公允价值变动净收益 -242.11%-591.22万168.04%301.59万-155.03%-312.48万186.72%361.09万270.38%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
投资净收益 61.77%1,313.68万147.81%1.5亿77.87%6,551.21万109.87%3,343.65万38.83%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
-其中:对联营合营企业的投资收益 -0.21%1,296.37万55.95%7,882.23万41.10%4,944.14万95.67%3,618.53万221.91%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
资产处置收益 10.22%-55.38万11,889.13%1.01亿-54.22%-165.08万-23.69%-130.85万-86.97%-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
其他收益 -45.50%665.74万40.51%5,058.27万140.16%3,281.67万126.02%2,360.08万79.73%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
非经营性净收益调整项目 --------------------------0.01--0.01--------
营业利润 217.29%1.75亿74.56%4.97亿43.67%3.09亿36.83%1.65亿85.16%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
加:营业外收入 230.58%147.31万-39.88%269.78万-50.28%108.69万17.69%176.89万-32.53%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
减:营业外支出 -49.86%27.57万132.04%1,028.59万40.77%362.88万11.34%192.78万149.98%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
利润总额 220.06%1.76亿71.86%4.89亿42.75%3.07亿36.96%1.64亿82.12%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
减:所得税费用 98.30%2,732.05万149.31%7,843.96万203.80%3,765.15万182.02%2,596.11万102.79%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
净利润 260.62%1.49亿62.24%4.11亿32.89%2.69亿24.91%1.38亿76.14%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
持续经营净利润 260.62%1.49亿62.30%4.11亿32.89%2.69亿24.91%1.38亿76.14%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
终止经营净利润 -------14.55万------------------------------141.21万
减:少数股东损益 87.09%-26.26万549.43%1.09亿-119.69%-2,102.83万-39.44%-893.04万44.48%-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
归属于母公司所有者的净利润 244.32%1.49亿8.87%3.02亿36.81%2.9亿25.70%1.47亿59.86%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
每股收益
基本每股收益 216.67%0.1911.43%0.3937.04%0.3726.67%0.19100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25
稀释每股收益 216.67%0.1911.43%0.3937.04%0.3726.67%0.19100.00%0.0640.00%0.3550.00%0.2750.00%0.150.00%0.03-43.18%0.25
其他综合收益 305.34%1,192.68万-52.46%1,894.79万-145.97%-886.21万-200.91%-659.52万-203.65%-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
归属于母公司所有者的其他综合收益总额 249.11%1,154.92万-54.81%1,746.52万-148.34%-951.11万-199.19%-905.74万-263.07%-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
归属于少数股东的其他综合收益总额 -80.51%37.76万22.72%148.27万263.21%64.9万194.86%246.22万126.92%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
综合收益总额 353.10%1.61亿46.64%4.3亿17.35%2.6亿12.34%1.32亿22.23%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
归属于母公司所有者的综合收益总额 351.55%1.61亿1.09%3.2亿21.09%2.81亿9.46%1.38亿11.76%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
归属于少数股东的综合收益总额 219.18%11.5万579.48%1.1亿-104.42%-2,037.93万28.13%-646.83万96.57%-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
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。