沪深市场个股详情

创业黑马 (300688)

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  • 24.85
  • 0.000.00%
未开盘 03/27 09:30 (北京)
41.59亿总市值-47.61市盈率TTM

创业黑马 (300688) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-35.68%1.02亿
-30.09%7,055.91万
-29.11%3,554.47万
-18.12%2.22亿
-11.33%1.59亿
-1.28%1.01亿
3.68%5,013.81万
-21.92%2.71亿
-41.34%1.79亿
-49.12%1.02亿
营业收入
-35.68%1.02亿
-30.09%7,055.91万
-29.11%3,554.47万
-18.12%2.22亿
-11.33%1.59亿
-1.28%1.01亿
3.68%5,013.81万
-21.92%2.71亿
-41.34%1.79亿
-49.12%1.02亿
其他业务收入
----
-43.53%278.69万
----
----
----
2.10%493.5万
----
25.39%1,320.13万
----
-10.73%483.34万
营业总成本
-27.97%1.44亿
-26.42%9,947.85万
-25.25%4,667.96万
12.62%2.98亿
3.60%2亿
7.97%1.35亿
6.68%6,244.75万
-39.22%2.65亿
-47.14%1.93亿
-48.38%1.25亿
营业成本
-28.30%5,300.96万
-28.44%3,691.78万
-35.18%1,537.86万
4.02%1.27亿
-16.66%7,392.74万
-8.24%5,159.19万
-11.19%2,372.38万
-51.08%1.22亿
-63.19%8,870.72万
-64.48%5,622.49万
营业税金及附加
-6.77%44.95万
17.11%33.22万
96.35%21.02万
-45.23%89.46万
-63.20%48.22万
-73.41%28.37万
-82.01%10.71万
-14.42%163.33万
-29.41%131.02万
-17.75%106.67万
销售费用
-41.80%4,236.68万
-35.80%2,989.75万
-26.63%1,520.76万
20.37%9,538.39万
37.51%7,279.16万
36.04%4,657.22万
27.20%2,072.82万
-6.08%7,923.92万
-10.30%5,293.72万
-16.93%3,423.48万
管理费用
-7.66%4,345.37万
-8.39%2,900.82万
-8.81%1,279.8万
3.40%6,098.29万
1.47%4,705.89万
-1.52%3,166.5万
1.05%1,403.49万
-39.74%5,897.94万
-20.42%4,637.83万
-13.87%3,215.24万
财务费用
62.31%-143.06万
63.42%-120.41万
86.70%-37.37万
57.75%-431.18万
55.60%-379.52万
48.58%-329.15万
27.12%-281.08万
5.89%-1,020.65万
3.67%-854.87万
-28.12%-640.16万
-利息费用
-60.83%27.85万
-57.23%20.82万
-34.86%12.75万
-19.73%84.11万
7.30%71.09万
15.46%48.69万
14.13%19.57万
-45.55%104.79万
-46.15%66.25万
57.98%42.17万
-利息收入
59.00%-195.81万
60.17%-157.34万
81.17%-58.63万
51.85%-552.46万
49.07%-477.6万
42.77%-395.05万
23.46%-311.44万
11.84%-1,147.32万
9.14%-937.75万
-27.39%-690.22万
研发费用
-34.91%621.15万
-45.97%452.7万
-48.10%345.89万
38.37%1,887.74万
-22.19%954.33万
5.51%837.87万
35.99%666.44万
-2.13%1,364.24万
-12.16%1,226.55万
-15.74%794.15万
信用减值损失
-43.05%-730.72万
-77.63%-422.67万
428.28%101.78万
-197.89%-1,643.57万
-132.92%-510.81万
-215.89%-237.95万
-1,994.89%-31万
-147.10%-551.73万
64.53%-219.31万
85.55%-75.33万
资产减值损失
-456.66%-163.48万
-114.71%-4.5万
----
-55.26%-2,221.31万
195.74%45.84万
-62.90%30.58万
566.34%583.93万
16.79%-1,430.72万
68.20%-47.88万
949.54%82.44万
非经营性净收益
379.00%345.21万
697.22%668.22万
108.11%958.78万
-908.05%-3,871.86万
-124.06%-123.73万
240.51%83.82万
427.31%460.71万
122.19%479.16万
143.27%514.32万
101.75%24.62万
公允价值变动净收益
--14.62万
--14.62万
----
-3,397.39%-686.53万
--0
--0
----
37.54%20.82万
----
----
投资净收益
126.75%582.3万
99.11%438.23万
306.78%244.7万
-81.57%297.63万
-37.83%256.8万
444.22%220.09万
-190.66%-118.34万
265.07%1,614.78万
140.61%413.09万
94.27%-63.94万
净敞口套期收益
--0
----
----
--0
--0
----
----
----
----
----
-其中:对联营合营企业的投资收益
446.29%377.54万
642.30%403.68万
234.95%159.69万
-114.10%-175.36万
-167.36%-109.02万
-11.91%-74.44万
-173.37%-118.34万
234.49%1,243.59万
115.91%161.85万
94.04%-66.51万
汇兑收益
----
----
----
--0
----
----
----
----
----
----
资产处置收益
-99.81%575.02
-99.67%994.88
--900.25
172.57%68.66万
218.67%29.76万
225.59%30.4万
----
-553.15%-94.61万
--9.34万
--9.34万
其他收益
1,074.73%642.44万
1,478.94%642.44万
2,243.43%612.21万
-65.97%313.26万
-84.77%54.69万
-43.57%40.69万
-37.70%26.12万
26.81%920.62万
-39.89%359.08万
-67.46%72.11万
营业利润
9.33%-3,843.15万
33.49%-2,223.72万
79.91%-154.72万
-1,159.43%-1.15亿
-384.92%-4,238.75万
-47.03%-3,343.51万
17.24%-770.23万
109.84%1,087.24万
87.80%-874.11万
59.20%-2,273.98万
加:营业外收入
10,921.98%41.38万
--17.12万
--17.12万
-97.25%5.89万
-93.71%3,753.88
--0
----
139.09%214.26万
-69.96%5.97万
----
减:营业外支出
120.47%56.77万
4.05%23.3万
52,770.95%10.19万
30.76%281.28万
-84.56%25.75万
-81.89%22.4万
-99.93%192.75
52.73%215.11万
462.72%166.81万
426.67%123.7万
利润总额
9.51%-3,858.55万
33.75%-2,229.91万
80.81%-147.79万
-1,185.61%-1.18亿
-312.01%-4,264.13万
-40.38%-3,365.91万
19.52%-770.25万
109.79%1,086.39万
85.57%-1,034.95万
57.04%-2,397.68万
减:所得税费用
87.75%48.66万
162.87%53.94万
130.89%4.58万
51.83%-354.16万
191.69%25.92万
154.68%20.52万
141.45%1.98万
-710.36%-735.23万
35.09%-28.27万
13.23%-37.52万
净利润
8.92%-3,907.21万
32.56%-2,283.85万
80.27%-152.37万
-728.00%-1.14亿
-326.16%-4,290.04万
-43.48%-3,386.43万
18.90%-772.23万
116.55%1,821.61万
85.88%-1,006.68万
57.38%-2,360.15万
持续经营净利润
8.92%-3,907.21万
32.56%-2,283.85万
80.27%-152.37万
-728.00%-1.14亿
-326.16%-4,290.04万
-43.48%-3,386.43万
18.90%-772.23万
116.55%1,821.61万
85.88%-1,006.68万
57.38%-2,360.15万
减:少数股东损益
-5,538.97%-1,414.26万
-4,049.24%-1,118.25万
-275.30%-258.73万
-203.54%-885.53万
-94.64%26万
-133.78%-26.95万
14.12%147.6万
131.99%855.23万
170.40%485.48万
108.37%79.78万
归属于母公司所有者的净利润
42.24%-2,492.95万
65.30%-1,165.59万
111.56%106.36万
-1,192.13%-1.06亿
-189.25%-4,316.05万
-37.69%-3,359.48万
14.95%-919.83万
111.60%966.39万
76.83%-1,492.16万
46.78%-2,439.93万
每股收益
基本每股收益
42.31%-0.15
60.00%-0.08
120.00%0.01
-1,183.33%-0.65
-188.89%-0.26
-33.33%-0.2
16.67%-0.05
112.00%0.06
76.92%-0.09
46.43%-0.15
稀释每股收益
42.31%-0.15
60.00%-0.08
120.00%0.01
-1,183.33%-0.65
-188.89%-0.26
-33.33%-0.2
16.67%-0.05
112.24%0.06
76.92%-0.09
46.43%-0.15
其他综合收益
-2.52%-7.17万
-143.37%-2.16万
-164.08%-9,629.97
193.60%10.83万
-6.99万
4.98万
1.5万
-11.57万
0
归属于母公司所有者的其他综合收益总额
-2.52%-7.17万
-143.37%-2.16万
-164.08%-9,629.97
193.60%10.83万
---6.99万
--4.98万
--1.5万
---11.57万
--0
----
归属于少数股东的其他综合收益总额
----
----
----
--0
----
----
----
----
----
----
综合收益总额
8.91%-3,914.38万
32.40%-2,286.01万
80.10%-153.34万
-731.42%-1.14亿
-326.85%-4,297.04万
-43.27%-3,381.45万
19.06%-770.73万
116.45%1,810.04万
85.88%-1,006.68万
57.38%-2,360.15万
归属于母公司所有者的综合收益总额
42.17%-2,500.12万
65.19%-1,167.75万
111.48%105.39万
-1,204.23%-1.05亿
-189.72%-4,323.04万
-37.48%-3,354.49万
15.09%-918.32万
111.46%954.82万
76.83%-1,492.16万
46.78%-2,439.93万
归属于少数股东的综合收益总额
-5,538.97%-1,414.26万
-4,049.24%-1,118.25万
-275.30%-258.73万
-203.54%-885.53万
-94.64%26万
-133.78%-26.95万
14.12%147.6万
131.99%855.23万
170.40%485.48万
108.37%79.78万
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
--
--
会计师事务所
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
--
中兴华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -35.68%1.02亿-30.09%7,055.91万-29.11%3,554.47万-18.12%2.22亿-11.33%1.59亿-1.28%1.01亿3.68%5,013.81万-21.92%2.71亿-41.34%1.79亿-49.12%1.02亿
营业收入 -35.68%1.02亿-30.09%7,055.91万-29.11%3,554.47万-18.12%2.22亿-11.33%1.59亿-1.28%1.01亿3.68%5,013.81万-21.92%2.71亿-41.34%1.79亿-49.12%1.02亿
其他业务收入 -----43.53%278.69万------------2.10%493.5万----25.39%1,320.13万-----10.73%483.34万
营业总成本 -27.97%1.44亿-26.42%9,947.85万-25.25%4,667.96万12.62%2.98亿3.60%2亿7.97%1.35亿6.68%6,244.75万-39.22%2.65亿-47.14%1.93亿-48.38%1.25亿
营业成本 -28.30%5,300.96万-28.44%3,691.78万-35.18%1,537.86万4.02%1.27亿-16.66%7,392.74万-8.24%5,159.19万-11.19%2,372.38万-51.08%1.22亿-63.19%8,870.72万-64.48%5,622.49万
营业税金及附加 -6.77%44.95万17.11%33.22万96.35%21.02万-45.23%89.46万-63.20%48.22万-73.41%28.37万-82.01%10.71万-14.42%163.33万-29.41%131.02万-17.75%106.67万
销售费用 -41.80%4,236.68万-35.80%2,989.75万-26.63%1,520.76万20.37%9,538.39万37.51%7,279.16万36.04%4,657.22万27.20%2,072.82万-6.08%7,923.92万-10.30%5,293.72万-16.93%3,423.48万
管理费用 -7.66%4,345.37万-8.39%2,900.82万-8.81%1,279.8万3.40%6,098.29万1.47%4,705.89万-1.52%3,166.5万1.05%1,403.49万-39.74%5,897.94万-20.42%4,637.83万-13.87%3,215.24万
财务费用 62.31%-143.06万63.42%-120.41万86.70%-37.37万57.75%-431.18万55.60%-379.52万48.58%-329.15万27.12%-281.08万5.89%-1,020.65万3.67%-854.87万-28.12%-640.16万
-利息费用 -60.83%27.85万-57.23%20.82万-34.86%12.75万-19.73%84.11万7.30%71.09万15.46%48.69万14.13%19.57万-45.55%104.79万-46.15%66.25万57.98%42.17万
-利息收入 59.00%-195.81万60.17%-157.34万81.17%-58.63万51.85%-552.46万49.07%-477.6万42.77%-395.05万23.46%-311.44万11.84%-1,147.32万9.14%-937.75万-27.39%-690.22万
研发费用 -34.91%621.15万-45.97%452.7万-48.10%345.89万38.37%1,887.74万-22.19%954.33万5.51%837.87万35.99%666.44万-2.13%1,364.24万-12.16%1,226.55万-15.74%794.15万
信用减值损失 -43.05%-730.72万-77.63%-422.67万428.28%101.78万-197.89%-1,643.57万-132.92%-510.81万-215.89%-237.95万-1,994.89%-31万-147.10%-551.73万64.53%-219.31万85.55%-75.33万
资产减值损失 -456.66%-163.48万-114.71%-4.5万-----55.26%-2,221.31万195.74%45.84万-62.90%30.58万566.34%583.93万16.79%-1,430.72万68.20%-47.88万949.54%82.44万
非经营性净收益 379.00%345.21万697.22%668.22万108.11%958.78万-908.05%-3,871.86万-124.06%-123.73万240.51%83.82万427.31%460.71万122.19%479.16万143.27%514.32万101.75%24.62万
公允价值变动净收益 --14.62万--14.62万-----3,397.39%-686.53万--0--0----37.54%20.82万--------
投资净收益 126.75%582.3万99.11%438.23万306.78%244.7万-81.57%297.63万-37.83%256.8万444.22%220.09万-190.66%-118.34万265.07%1,614.78万140.61%413.09万94.27%-63.94万
净敞口套期收益 --0----------0--0--------------------
-其中:对联营合营企业的投资收益 446.29%377.54万642.30%403.68万234.95%159.69万-114.10%-175.36万-167.36%-109.02万-11.91%-74.44万-173.37%-118.34万234.49%1,243.59万115.91%161.85万94.04%-66.51万
汇兑收益 --------------0------------------------
资产处置收益 -99.81%575.02-99.67%994.88--900.25172.57%68.66万218.67%29.76万225.59%30.4万-----553.15%-94.61万--9.34万--9.34万
其他收益 1,074.73%642.44万1,478.94%642.44万2,243.43%612.21万-65.97%313.26万-84.77%54.69万-43.57%40.69万-37.70%26.12万26.81%920.62万-39.89%359.08万-67.46%72.11万
营业利润 9.33%-3,843.15万33.49%-2,223.72万79.91%-154.72万-1,159.43%-1.15亿-384.92%-4,238.75万-47.03%-3,343.51万17.24%-770.23万109.84%1,087.24万87.80%-874.11万59.20%-2,273.98万
加:营业外收入 10,921.98%41.38万--17.12万--17.12万-97.25%5.89万-93.71%3,753.88--0----139.09%214.26万-69.96%5.97万----
减:营业外支出 120.47%56.77万4.05%23.3万52,770.95%10.19万30.76%281.28万-84.56%25.75万-81.89%22.4万-99.93%192.7552.73%215.11万462.72%166.81万426.67%123.7万
利润总额 9.51%-3,858.55万33.75%-2,229.91万80.81%-147.79万-1,185.61%-1.18亿-312.01%-4,264.13万-40.38%-3,365.91万19.52%-770.25万109.79%1,086.39万85.57%-1,034.95万57.04%-2,397.68万
减:所得税费用 87.75%48.66万162.87%53.94万130.89%4.58万51.83%-354.16万191.69%25.92万154.68%20.52万141.45%1.98万-710.36%-735.23万35.09%-28.27万13.23%-37.52万
净利润 8.92%-3,907.21万32.56%-2,283.85万80.27%-152.37万-728.00%-1.14亿-326.16%-4,290.04万-43.48%-3,386.43万18.90%-772.23万116.55%1,821.61万85.88%-1,006.68万57.38%-2,360.15万
持续经营净利润 8.92%-3,907.21万32.56%-2,283.85万80.27%-152.37万-728.00%-1.14亿-326.16%-4,290.04万-43.48%-3,386.43万18.90%-772.23万116.55%1,821.61万85.88%-1,006.68万57.38%-2,360.15万
减:少数股东损益 -5,538.97%-1,414.26万-4,049.24%-1,118.25万-275.30%-258.73万-203.54%-885.53万-94.64%26万-133.78%-26.95万14.12%147.6万131.99%855.23万170.40%485.48万108.37%79.78万
归属于母公司所有者的净利润 42.24%-2,492.95万65.30%-1,165.59万111.56%106.36万-1,192.13%-1.06亿-189.25%-4,316.05万-37.69%-3,359.48万14.95%-919.83万111.60%966.39万76.83%-1,492.16万46.78%-2,439.93万
每股收益
基本每股收益 42.31%-0.1560.00%-0.08120.00%0.01-1,183.33%-0.65-188.89%-0.26-33.33%-0.216.67%-0.05112.00%0.0676.92%-0.0946.43%-0.15
稀释每股收益 42.31%-0.1560.00%-0.08120.00%0.01-1,183.33%-0.65-188.89%-0.26-33.33%-0.216.67%-0.05112.24%0.0676.92%-0.0946.43%-0.15
其他综合收益 -2.52%-7.17万-143.37%-2.16万-164.08%-9,629.97193.60%10.83万-6.99万4.98万1.5万-11.57万0
归属于母公司所有者的其他综合收益总额 -2.52%-7.17万-143.37%-2.16万-164.08%-9,629.97193.60%10.83万---6.99万--4.98万--1.5万---11.57万--0----
归属于少数股东的其他综合收益总额 --------------0------------------------
综合收益总额 8.91%-3,914.38万32.40%-2,286.01万80.10%-153.34万-731.42%-1.14亿-326.85%-4,297.04万-43.27%-3,381.45万19.06%-770.73万116.45%1,810.04万85.88%-1,006.68万57.38%-2,360.15万
归属于母公司所有者的综合收益总额 42.17%-2,500.12万65.19%-1,167.75万111.48%105.39万-1,204.23%-1.05亿-189.72%-4,323.04万-37.48%-3,354.49万15.09%-918.32万111.46%954.82万76.83%-1,492.16万46.78%-2,439.93万
归属于少数股东的综合收益总额 -5,538.97%-1,414.26万-4,049.24%-1,118.25万-275.30%-258.73万-203.54%-885.53万-94.64%26万-133.78%-26.95万14.12%147.6万131.99%855.23万170.40%485.48万108.37%79.78万
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----
会计师事务所 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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。

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