滬深市場個股詳情

600097 開創國際

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  • 8.29
  • +0.46+5.87%
休市中 06/07 15:00 (北京)
19.97億總市值12.83市盈率TTM

開創國際關鍵統計數據

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
74.38%5.55億
3.79%20.15億
-1.47%12.13億
-0.91%7.73億
18.25%3.18億
-1.99%19.41億
-18.32%12.32億
-20.18%7.8億
-29.29%2.69億
0.58%19.8億
營業收入
74.38%5.55億
3.79%20.15億
-1.47%12.13億
-0.91%7.73億
18.25%3.18億
-1.99%19.41億
-18.32%12.32億
-20.18%7.8億
-29.29%2.69億
0.58%19.8億
其他業務收入
----
-28.73%502.07萬
----
-83.26%149.13萬
----
-38.21%704.48萬
----
55.10%890.75萬
----
-37.56%1,140.09萬
營業總成本
54.56%5.41億
2.44%19.08億
1.07%12.24億
7.83%8.25億
23.33%3.5億
-0.04%18.63億
-13.80%12.11億
-17.30%7.65億
-22.88%2.84億
4.12%18.63億
營業成本
70.16%4.18億
3.38%13.59億
1.67%8.33億
16.80%5.84億
45.04%2.46億
1.35%13.14億
-14.89%8.19億
-19.12%5億
-23.45%1.69億
3.91%12.97億
營業稅金及附加
21.23%72.7萬
-353.40%-816.58萬
18.63%258.87萬
-32.05%118.63萬
882.52%59.97萬
47.99%322.25萬
79.48%218.22萬
114.10%174.58萬
-56.63%6.1萬
-30.54%217.76萬
銷售費用
19.11%8,802.72萬
3.08%4.21億
-1.45%2.83億
-14.11%1.7億
-15.71%7,390.36萬
-5.97%4.08億
-18.11%2.87億
-20.31%1.98億
-27.81%8,768.16萬
1.87%4.34億
管理費用
2.33%2,791.31萬
-3.98%1.17億
0.90%8,512.64萬
-2.58%5,372.18萬
3.76%2,727.73萬
-6.46%1.21億
-2.78%8,436.75萬
0.03%5,514.65萬
18.44%2,628.8萬
2.49%1.3億
財務費用
122.27%580.62萬
31.85%1,946.62萬
11.13%2,097.17萬
56.64%1,572.24萬
504.19%261.22萬
6,832.13%1,476.35萬
299.63%1,887.11萬
329.01%1,003.72萬
-85.54%43.23萬
101.46%21.3萬
-利息費用
-8.12%498.74萬
53.51%1,888.46萬
68.32%1,646.81萬
59.44%1,083.74萬
90.84%542.81萬
-15.73%1,230.19萬
-13.14%978.35萬
-18.54%679.72萬
-18.86%284.43萬
79.32%1,459.83萬
-利息收入
-22.83%-158.65萬
35.37%-423萬
37.18%-320.36萬
35.51%-233.59萬
33.06%-129.16萬
24.26%-654.52萬
16.71%-509.92萬
7.83%-362.19萬
-5.48%-192.96萬
-20.92%-864.16萬
研發費用
--55.75萬
0.00%48萬
--10.65萬
----
----
--48萬
----
----
----
----
信用減值損失
---35.94萬
-324.40%-193.03萬
-629.27%-175.37萬
-3,157.60%-66.05萬
----
161.91%86.02萬
-20.93%33.13萬
-101.03%-2.03萬
----
107.50%32.84萬
資產減值損失
94.42%-5.58萬
7.00%-2,890.87萬
-837.96%-208.61萬
-1,377.89%-672.17萬
-363.81%-100.08萬
-97.05%-3,108.56萬
73.23%-22.24萬
17.88%-45.48萬
-1,119.14%-21.58萬
53.78%-1,577.57萬
非經營性淨收益
-98.06%70.04萬
45.54%6,153.16萬
12.52%3,633.91萬
16.60%3,144.09萬
39.08%3,618.12萬
-66.01%4,227.7萬
-77.30%3,229.46萬
-81.10%2,696.47萬
1,053.02%2,601.47萬
607.28%1.24億
投資淨收益
----
33.55%8,070.02
--3,356.19
--3,421.54
----
--6,042.63
----
----
----
----
資產處置收益
-99.99%1,637.15
28,527.98%4,735.71萬
13,038.75%3,238.88萬
13,243.05%3,238.88萬
--3,238.88萬
-100.13%-16.66萬
-99.82%24.65萬
-99.82%24.27萬
----
--1.28億
其他收益
-76.76%111.4萬
-38.06%4,500.54萬
-75.62%778.68萬
-76.35%643.08萬
-81.73%479.32萬
502.31%7,266.3萬
256.26%3,193.92萬
258.29%2,719.71萬
1,265.82%2,623.05萬
-13.78%1,206.41萬
營業利潤
228.42%1,487.64萬
39.31%1.68億
-51.42%2,551.79萬
-146.49%-1,981.71萬
-60.47%452.97萬
-50.04%1.21億
-78.53%5,253.25萬
-78.22%4,262.25萬
-23.93%1,145.86萬
55.85%2.41億
加:營業外收入
----
----
----
----
----
----
----
----
----
-78.64%7.96萬
減:營業外支出
-85.34%1,696.74
-53.35%60.76萬
-76.52%32.94萬
-58.86%39.41萬
-83.37%1.16萬
40.16%130.25萬
89.83%140.27萬
620.20%95.78萬
-49.28%6.96萬
-86.99%92.93萬
利潤總額
229.23%1,487.47萬
40.32%1.67億
-50.74%2,518.85萬
-148.51%-2,021.12萬
-60.33%451.81萬
-50.40%1.19億
-79.04%5,112.98萬
-78.69%4,166.47萬
-23.70%1,138.9萬
62.40%2.4億
減:所得稅費用
-90.50%10.66萬
-54.27%437.44萬
151.81%497.09萬
137.16%421.93萬
14.64%112.2萬
-77.47%956.52萬
-95.35%197.41萬
-95.70%177.91萬
-66.32%97.87萬
2,085.35%4,245.15萬
淨利潤
334.85%1,476.81萬
48.57%1.63億
-58.87%2,021.76萬
SL-2,443.05萬
-67.38%339.61萬
-44.60%1.1億
-75.61%4,915.57萬
-74.12%3,988.56萬
-13.40%1,041.03萬
35.51%1.98億
持續經營淨利潤
334.85%1,476.81萬
48.57%1.63億
-58.87%2,021.76萬
-161.25%-2,443.05萬
-67.38%339.61萬
-44.60%1.1億
-75.61%4,915.57萬
-74.12%3,988.56萬
-13.40%1,041.03萬
35.51%1.98億
減:少數股東損益
137.95%718.33萬
305.25%1,462.18萬
-23.95%381.82萬
17.63%263.38萬
165.41%301.89萬
-48.60%360.81萬
-26.96%502.08萬
-47.03%223.9萬
-68.93%113.75萬
42.60%702萬
歸屬于母公司所有者的淨利潤
1,910.72%758.47萬
39.84%1.48億
-62.84%1,639.95萬
-171.89%-2,706.43萬
-95.93%37.72萬
-44.45%1.06億
-77.33%4,413.49萬
-74.89%3,764.66萬
10.92%927.28萬
35.26%1.91億
每股收益
基本每股收益
--0.03
40.91%0.62
-61.11%0.07
-168.75%-0.11
--0
-44.30%0.44
-77.78%0.18
-74.19%0.16
33.33%0.04
33.90%0.79
稀釋每股收益
--0.03
40.91%0.62
-61.11%0.07
-168.75%-0.11
--0
-44.30%0.44
-77.78%0.18
-74.19%0.16
33.33%0.04
33.90%0.79
其他綜合收益
-54.47%-929.57萬
-47.30%3,687.33萬
-44.48%3,079.05萬
144.68%5,109.1萬
31.96%-601.77萬
231.09%6,996.33萬
294.11%5,545.81萬
198.01%2,088.09萬
25.54%-884.43萬
-158.93%-5,336.98萬
歸屬于母公司所有者的其他綜合收益總額
-65.59%-916.51萬
-47.12%3,555.15萬
-42.60%2,948.08萬
162.39%4,938萬
37.70%-553.5萬
227.98%6,723.44萬
281.20%5,136.03萬
188.59%1,881.92萬
27.36%-888.4萬
-176.05%-5,253.46萬
歸屬於少數股東的其他綜合收益總額
72.94%-13.06萬
-51.56%132.18萬
-68.04%130.97萬
-17.01%171.1萬
-1,316.50%-48.27萬
426.71%272.89萬
1,919.50%409.78萬
3,488.44%206.17萬
-88.76%3.97萬
47.15%-83.53萬
綜合收益總額
308.74%547.23萬
11.24%2億
-51.24%5,100.81萬
-56.13%2,666.05萬
-267.41%-262.16萬
24.21%1.8億
-39.53%1.05億
-54.25%6,076.66萬
990.10%156.59萬
15.24%1.45億
歸屬于母公司所有者的綜合收益總額
69.36%-158.04萬
6.11%1.84億
-51.96%4,588.02萬
-60.48%2,231.57萬
-1,426.53%-515.77萬
25.18%1.73億
-42.59%9,549.52萬
-56.11%5,646.58萬
110.05%38.88萬
13.33%1.38億
歸屬於少數股東的綜合收益總額
178.09%705.27萬
151.60%1,594.36萬
-43.77%512.79萬
1.02%434.48萬
115.45%253.62萬
2.46%633.7萬
37.15%911.87萬
3.23%430.07萬
-70.67%117.71萬
85.04%618.48萬
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
--
天職國際會計師事務所(特殊普通合夥)
--
--
--
天職國際會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(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 74.38%5.55億3.79%20.15億-1.47%12.13億-0.91%7.73億18.25%3.18億-1.99%19.41億-18.32%12.32億-20.18%7.8億-29.29%2.69億0.58%19.8億
營業收入 74.38%5.55億3.79%20.15億-1.47%12.13億-0.91%7.73億18.25%3.18億-1.99%19.41億-18.32%12.32億-20.18%7.8億-29.29%2.69億0.58%19.8億
其他業務收入 -----28.73%502.07萬-----83.26%149.13萬-----38.21%704.48萬----55.10%890.75萬-----37.56%1,140.09萬
營業總成本 54.56%5.41億2.44%19.08億1.07%12.24億7.83%8.25億23.33%3.5億-0.04%18.63億-13.80%12.11億-17.30%7.65億-22.88%2.84億4.12%18.63億
營業成本 70.16%4.18億3.38%13.59億1.67%8.33億16.80%5.84億45.04%2.46億1.35%13.14億-14.89%8.19億-19.12%5億-23.45%1.69億3.91%12.97億
營業稅金及附加 21.23%72.7萬-353.40%-816.58萬18.63%258.87萬-32.05%118.63萬882.52%59.97萬47.99%322.25萬79.48%218.22萬114.10%174.58萬-56.63%6.1萬-30.54%217.76萬
銷售費用 19.11%8,802.72萬3.08%4.21億-1.45%2.83億-14.11%1.7億-15.71%7,390.36萬-5.97%4.08億-18.11%2.87億-20.31%1.98億-27.81%8,768.16萬1.87%4.34億
管理費用 2.33%2,791.31萬-3.98%1.17億0.90%8,512.64萬-2.58%5,372.18萬3.76%2,727.73萬-6.46%1.21億-2.78%8,436.75萬0.03%5,514.65萬18.44%2,628.8萬2.49%1.3億
財務費用 122.27%580.62萬31.85%1,946.62萬11.13%2,097.17萬56.64%1,572.24萬504.19%261.22萬6,832.13%1,476.35萬299.63%1,887.11萬329.01%1,003.72萬-85.54%43.23萬101.46%21.3萬
-利息費用 -8.12%498.74萬53.51%1,888.46萬68.32%1,646.81萬59.44%1,083.74萬90.84%542.81萬-15.73%1,230.19萬-13.14%978.35萬-18.54%679.72萬-18.86%284.43萬79.32%1,459.83萬
-利息收入 -22.83%-158.65萬35.37%-423萬37.18%-320.36萬35.51%-233.59萬33.06%-129.16萬24.26%-654.52萬16.71%-509.92萬7.83%-362.19萬-5.48%-192.96萬-20.92%-864.16萬
研發費用 --55.75萬0.00%48萬--10.65萬----------48萬----------------
信用減值損失 ---35.94萬-324.40%-193.03萬-629.27%-175.37萬-3,157.60%-66.05萬----161.91%86.02萬-20.93%33.13萬-101.03%-2.03萬----107.50%32.84萬
資產減值損失 94.42%-5.58萬7.00%-2,890.87萬-837.96%-208.61萬-1,377.89%-672.17萬-363.81%-100.08萬-97.05%-3,108.56萬73.23%-22.24萬17.88%-45.48萬-1,119.14%-21.58萬53.78%-1,577.57萬
非經營性淨收益 -98.06%70.04萬45.54%6,153.16萬12.52%3,633.91萬16.60%3,144.09萬39.08%3,618.12萬-66.01%4,227.7萬-77.30%3,229.46萬-81.10%2,696.47萬1,053.02%2,601.47萬607.28%1.24億
投資淨收益 ----33.55%8,070.02--3,356.19--3,421.54------6,042.63----------------
資產處置收益 -99.99%1,637.1528,527.98%4,735.71萬13,038.75%3,238.88萬13,243.05%3,238.88萬--3,238.88萬-100.13%-16.66萬-99.82%24.65萬-99.82%24.27萬------1.28億
其他收益 -76.76%111.4萬-38.06%4,500.54萬-75.62%778.68萬-76.35%643.08萬-81.73%479.32萬502.31%7,266.3萬256.26%3,193.92萬258.29%2,719.71萬1,265.82%2,623.05萬-13.78%1,206.41萬
營業利潤 228.42%1,487.64萬39.31%1.68億-51.42%2,551.79萬-146.49%-1,981.71萬-60.47%452.97萬-50.04%1.21億-78.53%5,253.25萬-78.22%4,262.25萬-23.93%1,145.86萬55.85%2.41億
加:營業外收入 -------------------------------------78.64%7.96萬
減:營業外支出 -85.34%1,696.74-53.35%60.76萬-76.52%32.94萬-58.86%39.41萬-83.37%1.16萬40.16%130.25萬89.83%140.27萬620.20%95.78萬-49.28%6.96萬-86.99%92.93萬
利潤總額 229.23%1,487.47萬40.32%1.67億-50.74%2,518.85萬-148.51%-2,021.12萬-60.33%451.81萬-50.40%1.19億-79.04%5,112.98萬-78.69%4,166.47萬-23.70%1,138.9萬62.40%2.4億
減:所得稅費用 -90.50%10.66萬-54.27%437.44萬151.81%497.09萬137.16%421.93萬14.64%112.2萬-77.47%956.52萬-95.35%197.41萬-95.70%177.91萬-66.32%97.87萬2,085.35%4,245.15萬
淨利潤 334.85%1,476.81萬48.57%1.63億-58.87%2,021.76萬SL-2,443.05萬-67.38%339.61萬-44.60%1.1億-75.61%4,915.57萬-74.12%3,988.56萬-13.40%1,041.03萬35.51%1.98億
持續經營淨利潤 334.85%1,476.81萬48.57%1.63億-58.87%2,021.76萬-161.25%-2,443.05萬-67.38%339.61萬-44.60%1.1億-75.61%4,915.57萬-74.12%3,988.56萬-13.40%1,041.03萬35.51%1.98億
減:少數股東損益 137.95%718.33萬305.25%1,462.18萬-23.95%381.82萬17.63%263.38萬165.41%301.89萬-48.60%360.81萬-26.96%502.08萬-47.03%223.9萬-68.93%113.75萬42.60%702萬
歸屬于母公司所有者的淨利潤 1,910.72%758.47萬39.84%1.48億-62.84%1,639.95萬-171.89%-2,706.43萬-95.93%37.72萬-44.45%1.06億-77.33%4,413.49萬-74.89%3,764.66萬10.92%927.28萬35.26%1.91億
每股收益
基本每股收益 --0.0340.91%0.62-61.11%0.07-168.75%-0.11--0-44.30%0.44-77.78%0.18-74.19%0.1633.33%0.0433.90%0.79
稀釋每股收益 --0.0340.91%0.62-61.11%0.07-168.75%-0.11--0-44.30%0.44-77.78%0.18-74.19%0.1633.33%0.0433.90%0.79
其他綜合收益 -54.47%-929.57萬-47.30%3,687.33萬-44.48%3,079.05萬144.68%5,109.1萬31.96%-601.77萬231.09%6,996.33萬294.11%5,545.81萬198.01%2,088.09萬25.54%-884.43萬-158.93%-5,336.98萬
歸屬于母公司所有者的其他綜合收益總額 -65.59%-916.51萬-47.12%3,555.15萬-42.60%2,948.08萬162.39%4,938萬37.70%-553.5萬227.98%6,723.44萬281.20%5,136.03萬188.59%1,881.92萬27.36%-888.4萬-176.05%-5,253.46萬
歸屬於少數股東的其他綜合收益總額 72.94%-13.06萬-51.56%132.18萬-68.04%130.97萬-17.01%171.1萬-1,316.50%-48.27萬426.71%272.89萬1,919.50%409.78萬3,488.44%206.17萬-88.76%3.97萬47.15%-83.53萬
綜合收益總額 308.74%547.23萬11.24%2億-51.24%5,100.81萬-56.13%2,666.05萬-267.41%-262.16萬24.21%1.8億-39.53%1.05億-54.25%6,076.66萬990.10%156.59萬15.24%1.45億
歸屬于母公司所有者的綜合收益總額 69.36%-158.04萬6.11%1.84億-51.96%4,588.02萬-60.48%2,231.57萬-1,426.53%-515.77萬25.18%1.73億-42.59%9,549.52萬-56.11%5,646.58萬110.05%38.88萬13.33%1.38億
歸屬於少數股東的綜合收益總額 178.09%705.27萬151.60%1,594.36萬-43.77%512.79萬1.02%434.48萬115.45%253.62萬2.46%633.7萬37.15%911.87萬3.23%430.07萬-70.67%117.71萬85.04%618.48萬
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 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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