滬深市場個股詳情

中創智領 (601717)

添加自選
  • 24.41
  • +0.17+0.70%
休市中 01/16 15:00 (北京)
435.82億總市值9.64市盈率TTM

中創智領 (601717) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
10.45%307.67億
5.42%199.82億
0.93%97.6億
1.73%370.52億
2.19%278.56億
4.01%189.53億
4.92%96.7億
13.67%364.23億
14.59%272.61億
17.28%182.23億
營業收入
10.44%307.45億
5.42%199.7億
0.94%97.56億
1.73%370.25億
2.20%278.39億
4.02%189.43億
4.93%96.65億
13.66%363.96億
14.59%272.41億
17.27%182.11億
其他業務收入
----
-32.00%2.03億
----
-49.43%5.89億
----
-61.84%2.99億
----
-11.87%11.65億
----
27.48%7.84億
利息收入
30.55%2,235.8萬
6.27%1,113.78萬
-24.49%394.29萬
0.72%2,747.56萬
-13.66%1,712.65萬
-12.13%1,048.1萬
-3.92%522.16萬
21.80%2,727.97萬
28.11%1,983.72萬
33.99%1,192.77萬
營業總成本
10.91%268.44億
5.72%173.01億
0.41%84.8億
-1.09%323.18億
-1.33%242.04億
0.65%163.65億
1.78%84.45億
12.65%326.73億
13.73%245.31億
16.35%162.59億
營業成本
11.69%236.24億
6.15%152.65億
1.50%74.66億
-1.69%281.41億
-1.20%211.51億
0.61%143.81億
1.05%73.56億
12.67%286.25億
13.93%214.07億
17.92%142.94億
營業稅金及附加
26.60%1.24億
38.01%8,436.13萬
24.20%4,068.63萬
-16.89%1.5億
-19.06%9,795.52萬
-11.62%6,112.61萬
-11.49%3,275.77萬
8.50%1.81億
25.13%1.21億
9.17%6,916.16萬
銷售費用
-3.59%6.67億
-6.51%4.07億
-5.64%2.35億
6.03%9.22億
-7.74%6.92億
-7.35%4.36億
-0.88%2.49億
7.27%8.69億
16.67%7.5億
10.80%4.7億
管理費用
16.35%10.25億
6.42%6.37億
6.70%3.04億
14.13%14.4億
3.99%8.81億
6.51%5.99億
7.71%2.85億
14.91%12.62億
10.92%8.47億
11.04%5.62億
財務費用
4.16%1.67億
54.56%1.14億
4.37%5,596.82萬
-17.50%1.34億
75.00%1.61億
168.23%7,381.57萬
35.55%5,362.49萬
18.73%1.63億
9.61%9,179.93萬
-60.98%2,751.98萬
-利息費用
-17.58%1.59億
-12.35%1.13億
-23.81%5,691.96萬
-32.18%2.52億
-24.20%1.93億
-19.24%1.29億
-4.49%7,470.5萬
31.16%3.71億
28.28%2.54億
14.89%1.6億
-利息收入
35.28%-4,544.64萬
38.86%-3,260.75萬
40.81%-1,527.51萬
30.93%-8,757.56萬
22.43%-7,021.79萬
14.43%-5,333.15萬
12.85%-2,580.77萬
-4.94%-1.27億
-37.01%-9,051.84萬
-40.90%-6,232.73萬
研發費用
1.55%12.32億
-2.13%7.9億
-19.51%3.76億
-2.60%15.2億
-6.86%12.13億
-2.49%8.08億
10.62%4.67億
13.22%15.61億
9.52%13.03億
5.30%8.28億
信用減值損失
-60.97%-2.52億
-33.26%-1.96億
-79.72%-8,393.36萬
-425.43%-1.58億
-380.15%-1.56億
-607.54%-1.47億
-64.15%-4,670.35萬
135.33%4,846.5萬
129.55%5,581.62萬
78.95%-2,080.6萬
資產減值損失
92.27%-901.74萬
98.16%-223.18萬
-51.54%153.89萬
-91.53%-1.48億
-728.47%-1.17億
-774.62%-1.21億
13.71%317.54萬
81.67%-7,740.41萬
120.51%1,856.79萬
119.34%1,797.74萬
非經營性淨收益
27.48%4.33億
53.14%3.41億
-53.28%7,841.74萬
40.82%4.82億
-21.76%3.4億
3.75%2.23億
48.20%1.68億
817.88%3.42億
163.17%4.34億
2.69%2.15億
公允價值變動淨收益
418.66%3.56億
223.66%3.02億
-41.75%1,956.28萬
361.58%1.48億
-15.54%6,869.3萬
150.23%9,328.25萬
-18.14%3,358.46萬
-244.94%-5,646.26萬
327.58%8,133.36萬
249.10%3,727.91萬
投資淨收益
-66.34%5,868.99萬
-58.56%5,058.56萬
-33.46%4,317.62萬
17.78%1.49億
57.13%1.74億
36.46%1.22億
25.33%6,489.13萬
-44.71%1.26億
-53.42%1.11億
-62.24%8,944.59萬
-其中:對聯營合營企業的投資收益
-35.82%3,033.32萬
-46.06%1,918.98萬
-33.21%670.69萬
13.01%5,973.49萬
33.37%4,726.29萬
49.65%3,557.31萬
113.08%1,004.2萬
87.46%5,285.77萬
72.39%3,543.8萬
38.18%2,377.16萬
資產處置收益
-4.68%664.15萬
-25.13%399.69萬
-93.22%16.71萬
48.39%1,648.96萬
106.81%696.74萬
822.57%533.85萬
170.28%246.65萬
-21.31%1,111.23萬
-65.72%336.9萬
-94.30%57.87萬
其他收益
-24.95%2.72億
-32.36%1.83億
-11.36%9,790.6萬
63.61%4.75億
120.86%3.63億
199.88%2.71億
122.52%1.1億
-7.87%2.91億
-29.23%1.64億
-49.54%9,022.06萬
營業利潤
9.12%43.56億
7.46%30.21億
-2.43%13.59億
27.46%52.16億
26.17%39.92億
29.04%28.12億
34.90%13.93億
33.06%40.92億
32.67%31.64億
22.87%21.79億
加:營業外收入
-16.78%1,304.6萬
20.69%1,080.05萬
52.21%352.9萬
124.73%5,154.4萬
66.92%1,567.73萬
28.40%894.87萬
-43.69%231.86萬
18.92%2,293.62萬
-40.74%939.21萬
-31.87%696.95萬
減:營業外支出
178.02%1,035.04萬
205.78%733.83萬
256.40%425.84萬
129.33%6,751.23萬
-82.43%372.29萬
-26.33%239.99萬
-38.49%119.48萬
529.55%2,943.89萬
972.40%2,118.58萬
286.53%325.77萬
利潤總額
8.86%43.59億
7.33%30.25億
-2.56%13.58億
27.28%52億
27.02%40.04億
29.12%28.18億
34.73%13.94億
32.22%40.86億
31.41%31.53億
22.43%21.83億
減:所得稅費用
-4.99%6.55億
-5.96%4.57億
8.96%2.41億
59.01%9.81億
34.42%6.89億
29.66%4.86億
31.01%2.21億
33.46%6.17億
37.21%5.13億
42.11%3.75億
淨利潤
11.74%37.05億
10.10%25.68億
-4.73%11.18億
21.63%42.2億
25.58%33.15億
29.01%23.32億
35.45%11.73億
32.00%34.69億
30.34%26.4億
19.02%18.08億
持續經營淨利潤
11.74%37.05億
10.10%25.68億
-4.73%11.18億
21.63%42.2億
25.58%33.15億
29.01%23.32億
35.45%11.73億
32.00%34.69億
30.34%26.4億
19.02%18.08億
減:少數股東損益
-76.80%5,957.89萬
-69.14%5,273.7萬
-77.95%2,887.2萬
46.45%2.86億
48.64%2.57億
34.93%1.71億
57.79%1.31億
117.35%1.95億
171.79%1.73億
132.27%1.27億
歸屬于母公司所有者的淨利潤
19.17%36.45億
16.36%25.15億
4.47%10.89億
20.16%39.34億
23.97%30.59億
28.56%21.62億
33.08%10.42億
28.99%32.74億
25.76%24.67億
14.80%16.81億
每股收益
基本每股收益
20.57%2.075
17.06%1.427
4.08%0.612
19.37%2.212
22.93%1.721
27.51%1.219
31.84%0.588
28.15%1.853
24.44%1.4
13.40%0.956
稀釋每股收益
20.93%2.074
17.64%1.427
4.62%0.612
19.70%2.212
22.76%1.715
27.15%1.213
32.05%0.585
27.80%1.848
24.51%1.397
13.30%0.954
其他綜合收益
285.53%1.31億
278.33%1.57億
190.05%5,326.02萬
-343.04%-1.1億
70.45%-7,075萬
57.78%-8,819.88萬
-227.28%-5,914.47萬
-85.70%4,520.08萬
-181.68%-2.39億
-173.51%-2.09億
歸屬于母公司所有者的其他綜合收益總額
285.53%1.31億
278.33%1.57億
190.05%5,326.02萬
-343.04%-1.1億
70.45%-7,075萬
57.78%-8,819.88萬
-227.28%-5,914.47萬
-85.70%4,520.08萬
-181.68%-2.39億
-173.51%-2.09億
綜合收益總額
18.22%38.36億
21.43%27.25億
5.11%11.71億
16.94%41.1億
35.16%32.45億
40.35%22.44億
22.07%11.14億
19.37%35.14億
3.54%24.01億
-11.32%15.99億
歸屬于母公司所有者的綜合收益總額
26.38%37.76億
28.90%26.72億
16.18%11.42億
15.21%38.24億
34.11%29.88億
40.81%20.73億
18.50%9.83億
16.29%33.19億
-1.20%22.28億
-15.80%14.72億
歸屬於少數股東的綜合收益總額
-76.80%5,957.89萬
-69.14%5,273.7萬
-77.95%2,887.2萬
46.45%2.86億
48.64%2.57億
34.93%1.71億
57.79%1.31億
117.35%1.95億
171.79%1.73億
132.27%1.27億
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 10.45%307.67億5.42%199.82億0.93%97.6億1.73%370.52億2.19%278.56億4.01%189.53億4.92%96.7億13.67%364.23億14.59%272.61億17.28%182.23億
營業收入 10.44%307.45億5.42%199.7億0.94%97.56億1.73%370.25億2.20%278.39億4.02%189.43億4.93%96.65億13.66%363.96億14.59%272.41億17.27%182.11億
其他業務收入 -----32.00%2.03億-----49.43%5.89億-----61.84%2.99億-----11.87%11.65億----27.48%7.84億
利息收入 30.55%2,235.8萬6.27%1,113.78萬-24.49%394.29萬0.72%2,747.56萬-13.66%1,712.65萬-12.13%1,048.1萬-3.92%522.16萬21.80%2,727.97萬28.11%1,983.72萬33.99%1,192.77萬
營業總成本 10.91%268.44億5.72%173.01億0.41%84.8億-1.09%323.18億-1.33%242.04億0.65%163.65億1.78%84.45億12.65%326.73億13.73%245.31億16.35%162.59億
營業成本 11.69%236.24億6.15%152.65億1.50%74.66億-1.69%281.41億-1.20%211.51億0.61%143.81億1.05%73.56億12.67%286.25億13.93%214.07億17.92%142.94億
營業稅金及附加 26.60%1.24億38.01%8,436.13萬24.20%4,068.63萬-16.89%1.5億-19.06%9,795.52萬-11.62%6,112.61萬-11.49%3,275.77萬8.50%1.81億25.13%1.21億9.17%6,916.16萬
銷售費用 -3.59%6.67億-6.51%4.07億-5.64%2.35億6.03%9.22億-7.74%6.92億-7.35%4.36億-0.88%2.49億7.27%8.69億16.67%7.5億10.80%4.7億
管理費用 16.35%10.25億6.42%6.37億6.70%3.04億14.13%14.4億3.99%8.81億6.51%5.99億7.71%2.85億14.91%12.62億10.92%8.47億11.04%5.62億
財務費用 4.16%1.67億54.56%1.14億4.37%5,596.82萬-17.50%1.34億75.00%1.61億168.23%7,381.57萬35.55%5,362.49萬18.73%1.63億9.61%9,179.93萬-60.98%2,751.98萬
-利息費用 -17.58%1.59億-12.35%1.13億-23.81%5,691.96萬-32.18%2.52億-24.20%1.93億-19.24%1.29億-4.49%7,470.5萬31.16%3.71億28.28%2.54億14.89%1.6億
-利息收入 35.28%-4,544.64萬38.86%-3,260.75萬40.81%-1,527.51萬30.93%-8,757.56萬22.43%-7,021.79萬14.43%-5,333.15萬12.85%-2,580.77萬-4.94%-1.27億-37.01%-9,051.84萬-40.90%-6,232.73萬
研發費用 1.55%12.32億-2.13%7.9億-19.51%3.76億-2.60%15.2億-6.86%12.13億-2.49%8.08億10.62%4.67億13.22%15.61億9.52%13.03億5.30%8.28億
信用減值損失 -60.97%-2.52億-33.26%-1.96億-79.72%-8,393.36萬-425.43%-1.58億-380.15%-1.56億-607.54%-1.47億-64.15%-4,670.35萬135.33%4,846.5萬129.55%5,581.62萬78.95%-2,080.6萬
資產減值損失 92.27%-901.74萬98.16%-223.18萬-51.54%153.89萬-91.53%-1.48億-728.47%-1.17億-774.62%-1.21億13.71%317.54萬81.67%-7,740.41萬120.51%1,856.79萬119.34%1,797.74萬
非經營性淨收益 27.48%4.33億53.14%3.41億-53.28%7,841.74萬40.82%4.82億-21.76%3.4億3.75%2.23億48.20%1.68億817.88%3.42億163.17%4.34億2.69%2.15億
公允價值變動淨收益 418.66%3.56億223.66%3.02億-41.75%1,956.28萬361.58%1.48億-15.54%6,869.3萬150.23%9,328.25萬-18.14%3,358.46萬-244.94%-5,646.26萬327.58%8,133.36萬249.10%3,727.91萬
投資淨收益 -66.34%5,868.99萬-58.56%5,058.56萬-33.46%4,317.62萬17.78%1.49億57.13%1.74億36.46%1.22億25.33%6,489.13萬-44.71%1.26億-53.42%1.11億-62.24%8,944.59萬
-其中:對聯營合營企業的投資收益 -35.82%3,033.32萬-46.06%1,918.98萬-33.21%670.69萬13.01%5,973.49萬33.37%4,726.29萬49.65%3,557.31萬113.08%1,004.2萬87.46%5,285.77萬72.39%3,543.8萬38.18%2,377.16萬
資產處置收益 -4.68%664.15萬-25.13%399.69萬-93.22%16.71萬48.39%1,648.96萬106.81%696.74萬822.57%533.85萬170.28%246.65萬-21.31%1,111.23萬-65.72%336.9萬-94.30%57.87萬
其他收益 -24.95%2.72億-32.36%1.83億-11.36%9,790.6萬63.61%4.75億120.86%3.63億199.88%2.71億122.52%1.1億-7.87%2.91億-29.23%1.64億-49.54%9,022.06萬
營業利潤 9.12%43.56億7.46%30.21億-2.43%13.59億27.46%52.16億26.17%39.92億29.04%28.12億34.90%13.93億33.06%40.92億32.67%31.64億22.87%21.79億
加:營業外收入 -16.78%1,304.6萬20.69%1,080.05萬52.21%352.9萬124.73%5,154.4萬66.92%1,567.73萬28.40%894.87萬-43.69%231.86萬18.92%2,293.62萬-40.74%939.21萬-31.87%696.95萬
減:營業外支出 178.02%1,035.04萬205.78%733.83萬256.40%425.84萬129.33%6,751.23萬-82.43%372.29萬-26.33%239.99萬-38.49%119.48萬529.55%2,943.89萬972.40%2,118.58萬286.53%325.77萬
利潤總額 8.86%43.59億7.33%30.25億-2.56%13.58億27.28%52億27.02%40.04億29.12%28.18億34.73%13.94億32.22%40.86億31.41%31.53億22.43%21.83億
減:所得稅費用 -4.99%6.55億-5.96%4.57億8.96%2.41億59.01%9.81億34.42%6.89億29.66%4.86億31.01%2.21億33.46%6.17億37.21%5.13億42.11%3.75億
淨利潤 11.74%37.05億10.10%25.68億-4.73%11.18億21.63%42.2億25.58%33.15億29.01%23.32億35.45%11.73億32.00%34.69億30.34%26.4億19.02%18.08億
持續經營淨利潤 11.74%37.05億10.10%25.68億-4.73%11.18億21.63%42.2億25.58%33.15億29.01%23.32億35.45%11.73億32.00%34.69億30.34%26.4億19.02%18.08億
減:少數股東損益 -76.80%5,957.89萬-69.14%5,273.7萬-77.95%2,887.2萬46.45%2.86億48.64%2.57億34.93%1.71億57.79%1.31億117.35%1.95億171.79%1.73億132.27%1.27億
歸屬于母公司所有者的淨利潤 19.17%36.45億16.36%25.15億4.47%10.89億20.16%39.34億23.97%30.59億28.56%21.62億33.08%10.42億28.99%32.74億25.76%24.67億14.80%16.81億
每股收益
基本每股收益 20.57%2.07517.06%1.4274.08%0.61219.37%2.21222.93%1.72127.51%1.21931.84%0.58828.15%1.85324.44%1.413.40%0.956
稀釋每股收益 20.93%2.07417.64%1.4274.62%0.61219.70%2.21222.76%1.71527.15%1.21332.05%0.58527.80%1.84824.51%1.39713.30%0.954
其他綜合收益 285.53%1.31億278.33%1.57億190.05%5,326.02萬-343.04%-1.1億70.45%-7,075萬57.78%-8,819.88萬-227.28%-5,914.47萬-85.70%4,520.08萬-181.68%-2.39億-173.51%-2.09億
歸屬于母公司所有者的其他綜合收益總額 285.53%1.31億278.33%1.57億190.05%5,326.02萬-343.04%-1.1億70.45%-7,075萬57.78%-8,819.88萬-227.28%-5,914.47萬-85.70%4,520.08萬-181.68%-2.39億-173.51%-2.09億
綜合收益總額 18.22%38.36億21.43%27.25億5.11%11.71億16.94%41.1億35.16%32.45億40.35%22.44億22.07%11.14億19.37%35.14億3.54%24.01億-11.32%15.99億
歸屬于母公司所有者的綜合收益總額 26.38%37.76億28.90%26.72億16.18%11.42億15.21%38.24億34.11%29.88億40.81%20.73億18.50%9.83億16.29%33.19億-1.20%22.28億-15.80%14.72億
歸屬於少數股東的綜合收益總額 -76.80%5,957.89萬-69.14%5,273.7萬-77.95%2,887.2萬46.45%2.86億48.64%2.57億34.93%1.71億57.79%1.31億117.35%1.95億171.79%1.73億132.27%1.27億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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