Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國海洋石油
00883
滬深市場個股詳情
創世紀 (300083)
- 7.53
- -0.09-1.18%
交易中 04/15 14:13 (北京)
125.36億總市值87.56市盈率TTM
7.68最高價7.52最低價16.43萬手成交量7.64今開7.62昨收1.25億成交額1.10%換手率87.56市盈率(靜)16.65億總股本11.2852周最高2.40市淨率112.39億流通值7.1852周最低9.14漲停價14.93億流通股16.89歷史最高6.10跌停價2.10%振幅2.02歷史最低--股息TTM7.61平均價8.84萬手內盤--股息率TTM100股每手7.57萬手外盤
創世紀 (300083) 損益表
全部
顯示同比
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.53%53.2億 | 16.80%38.26億 | 18.44%24.41億 | 22.37%10.48億 | 30.49%46.05億 | 17.59%32.76億 | 0.31%20.61億 | -24.27%8.56億 | -22.04%35.29億 | -28.22%27.86億 |
| 營業收入 | 15.53%53.2億 | 16.80%38.26億 | 18.44%24.41億 | 22.37%10.48億 | 30.49%46.05億 | 17.59%32.76億 | 0.31%20.61億 | -24.27%8.56億 | -22.04%35.29億 | -28.22%27.86億 |
| 其他業務收入 | -40.36%6,944.42萬 | ---- | 8.53%5,226.68萬 | ---- | 20.71%1.16億 | ---- | 39.72%4,815.84萬 | ---- | -20.37%9,645.62萬 | ---- |
| 營業總成本 | 14.06%47.04億 | 11.96%33.35億 | 14.60%21.42億 | 20.72%9.4億 | 22.29%41.24億 | 13.70%29.78億 | -1.04%18.69億 | -22.40%7.79億 | -18.55%33.72億 | -24.31%26.2億 |
| 營業成本 | 12.78%39.95億 | 11.38%28.57億 | 13.13%18.3億 | 22.33%8.07億 | 27.89%35.42億 | 19.07%25.65億 | 2.55%16.17億 | -22.59%6.59億 | -16.75%27.7億 | -24.66%21.54億 |
| 營業稅金及附加 | -16.03%3,753.78萬 | -5.75%2,681.71萬 | -0.85%1,837.27萬 | 6.41%833.72萬 | 23.48%4,470.53萬 | 12.15%2,845.22萬 | 2.13%1,853.05萬 | -26.15%783.51萬 | 20.40%3,620.43萬 | 16.43%2,537.08萬 |
| 銷售費用 | 29.33%2.29億 | 21.29%1.59億 | 29.77%1.01億 | 25.11%3,934.53萬 | 5.93%1.77億 | -19.04%1.31億 | -30.45%7,745.74萬 | -37.41%3,144.74萬 | -37.17%1.67億 | -11.97%1.62億 |
| 管理費用 | 29.51%2.77億 | 22.07%1.81億 | 31.93%1.22億 | 6.23%4,980.82萬 | -1.34%2.14億 | -6.78%1.48億 | -14.64%9,229.66萬 | -14.61%4,688.93萬 | -23.55%2.17億 | -25.26%1.59億 |
| 財務費用 | -68.30%697.59萬 | -76.35%768.63萬 | -76.10%449.21萬 | -60.35%441.57萬 | -48.94%2,200.68萬 | 0.69%3,249.6萬 | -5.59%1,879.73萬 | -1.82%1,113.56萬 | -62.85%4,309.95萬 | -66.52%3,227.44萬 |
| -利息費用 | 24.86%4,606.65萬 | -10.17%3,387.37萬 | -4.36%2,293.64萬 | -7.79%1,134.48萬 | -22.27%3,689.43萬 | 0.77%3,770.95萬 | -7.95%2,398.19萬 | 22.62%1,230.34萬 | -63.80%4,746.47萬 | -64.85%3,742.04萬 |
| -利息收入 | -195.39%-3,943.56萬 | -427.88%-2,490.46萬 | -322.54%-1,540.28萬 | -297.09%-644.69萬 | -119.95%-1,335.02萬 | 31.52%-471.78萬 | 25.44%-364.53萬 | -36.91%-162.35萬 | 61.69%-606.97萬 | 12.46%-688.94萬 |
| 研發費用 | 27.57%1.58億 | 41.25%1.03億 | 49.93%6,763.01萬 | 43.17%3,141.79萬 | -11.04%1.24億 | -15.68%7,296.51萬 | -17.23%4,510.89萬 | -10.35%2,194.5萬 | 18.30%1.39億 | 0.27%8,653.48萬 |
| 信用減值損失 | 88.48%-1,985.15萬 | 18.71%-5,993.62萬 | 32.48%-3,563.22萬 | 98.30%-61.69萬 | -7.49%-1.72億 | 15.80%-7,373.01萬 | -560.71%-5,277.43萬 | -1,224.64%-3,619.33萬 | -55.81%-1.6億 | -58.04%-8,756.81萬 |
| 資產減值損失 | -131.82%-1.04億 | -112,701.43%-4,805.57萬 | -12,643.47%-1,785.61萬 | -41.17%24.37萬 | -57.54%-4,475.8萬 | 91.35%-4.26萬 | -81.02%14.24萬 | 73.92%41.43萬 | 54.92%-2,841.11萬 | -184.12%-49.28萬 |
| 非經營性淨收益 | 24.89%-9,060.74萬 | -490.64%-7,799.66萬 | -353.62%-2,387.03萬 | 231.19%664.64萬 | -494.75%-1.21億 | -51.65%1,996.62萬 | -88.63%941.18萬 | -118.93%-506.61萬 | -59.76%3,055.92萬 | -69.46%4,129.71萬 |
| 公允價值變動淨收益 | -586.14%-4,011.75萬 | -233.94%-2,107.22萬 | -130.84%-416.36萬 | -84.78%119.96萬 | -84.24%825.23萬 | 21.81%1,573.22萬 | 205.23%1,350.27萬 | 231.98%788.3萬 | 239.35%5,237.64萬 | 9.96%1,291.49萬 |
| 投資淨收益 | 308.09%2,978.61萬 | 74.75%2,029.39萬 | 41.13%797.01萬 | -120.53%-34.86萬 | -51.31%729.89萬 | 5.52%1,161.31萬 | -0.17%564.73萬 | -28.53%169.76萬 | 578.39%1,498.96萬 | 127.74%1,100.55萬 |
| -其中:對聯營合營企業的投資收益 | 858.70%1,916.78萬 | 720.28%1,207.96萬 | 762.54%230.7萬 | ---- | 223.68%199.94萬 | -593.93%-194.75萬 | 80.15%26.75萬 | -852.17%-55.84萬 | 113.29%61.77萬 | 118.98%39.43萬 |
| 資產處置收益 | 117.60%2,198.13萬 | 263.79%1,997.04萬 | 19,076.43%1,842.92萬 | 25.58%-62.69萬 | -31.13%1,010.18萬 | 12.26%548.95萬 | -95.93%9.61萬 | -147.02%-84.23萬 | -14.07%1,466.75萬 | -67.77%489萬 |
| 其他收益 | -69.87%2,135.38萬 | -82.26%1,080.31萬 | -82.75%738.23萬 | -69.08%679.54萬 | -48.39%7,086.6萬 | -39.43%6,090.41萬 | -44.85%4,279.76萬 | -3.27%2,197.46萬 | -33.73%1.37億 | -36.48%1.01億 |
| 營業利潤 | 45.82%5.26億 | 30.32%4.13億 | 36.76%2.75億 | 57.81%1.15億 | 92.50%3.61億 | 52.81%3.17億 | -19.02%2.01億 | -52.87%7,265.26萬 | -59.46%1.87億 | -62.62%2.08億 |
| 加:營業外收入 | -9.39%995.59萬 | -46.93%439.93萬 | -19.03%409.85萬 | -7.94%402.57萬 | 16.27%1,098.73萬 | 41.57%828.91萬 | 10.96%506.16萬 | 79.50%437.28萬 | -0.70%944.99萬 | -11.07%585.5萬 |
| 減:營業外支出 | 2,400.89%3.81億 | -20.50%748.13萬 | 82.16%617.02萬 | 184.13%68.81萬 | -12.60%1,524.11萬 | -43.91%941萬 | -78.25%338.72萬 | -43.89%24.22萬 | -70.43%1,743.86萬 | -17.12%1,677.69萬 |
| 利潤總額 | -56.62%1.55億 | 29.81%4.1億 | 34.61%2.73億 | 53.66%1.18億 | 98.70%3.56億 | 60.72%3.16億 | -14.56%2.03億 | -50.83%7,678.32萬 | -56.54%1.79億 | -63.70%1.97億 |
| 減:所得稅費用 | -100.34%-36.94萬 | -48.31%5,417.67萬 | -7.78%3,499.07萬 | 21.18%1,649.97萬 | 534.31%1.08億 | 369.41%1.05億 | 89.00%3,794.45萬 | -51.43%1,361.59萬 | -131.85%-2,496.61萬 | -78.41%2,232.67萬 |
| 淨利潤 | -37.49%1.55億 | 68.56%3.56億 | 44.36%2.38億 | 60.66%1.01億 | 21.34%2.48億 | 21.19%2.11億 | -24.12%1.65億 | -50.70%6,316.73萬 | -38.88%2.04億 | -60.23%1.74億 |
| 持續經營淨利潤 | -37.49%1.55億 | 68.56%3.56億 | 44.36%2.38億 | 60.66%1.01億 | 21.34%2.48億 | 21.19%2.11億 | -24.12%1.65億 | -50.70%6,316.73萬 | -38.88%2.04億 | -60.23%1.74億 |
| 減：少數股東損益 | 10.45%1,170.06萬 | -15.23%816.09萬 | -25.82%504.2萬 | -22.33%322.86萬 | 8.19%1,059.36萬 | -20.91%962.74萬 | -43.33%679.67萬 | -36.44%415.67萬 | 1,238.37%979.14萬 | 780.27%1,217.23萬 |
| 歸屬于母公司所有者的淨利潤 | -39.63%1.43億 | 72.56%3.48億 | 47.38%2.33億 | 66.51%9,825.88萬 | 22.00%2.37億 | 24.35%2.02億 | -23.00%1.58億 | -51.46%5,901.06萬 | -41.96%1.94億 | -62.89%1.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.71%0.09 | 75.00%0.21 | 55.56%0.14 | 50.00%0.06 | 16.67%0.14 | 20.00%0.12 | -25.00%0.09 | -42.86%0.04 | -50.00%0.12 | -65.52%0.1 |
| 稀釋每股收益 | -35.71%0.09 | 75.00%0.21 | 55.56%0.14 | 50.00%0.06 | 16.67%0.14 | 20.00%0.12 | -25.00%0.09 | -42.86%0.04 | -50.00%0.12 | -65.52%0.1 |
| 其他綜合收益 | -105.73%-55.37萬 | 68.08萬 | 77.25萬 | -1.84萬 | 1,905.65%965.61萬 | 97.98%-53.48萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -105.73%-55.37萬 | --68.08萬 | --77.25萬 | ---1.84萬 | 1,905.65%965.61萬 | ---- | ---- | ---- | 97.98%-53.48萬 | ---- |
| 綜合收益總額 | -40.05%1.54億 | 68.88%3.57億 | 44.83%2.39億 | 60.64%1.01億 | 26.40%2.58億 | 21.19%2.11億 | -24.12%1.65億 | -50.70%6,316.73萬 | -33.78%2.04億 | -60.13%1.74億 |
| 歸屬于母公司所有者的綜合收益總額 | -42.21%1.43億 | 72.90%3.49億 | 47.86%2.34億 | 66.48%9,824.03萬 | 27.32%2.47億 | 24.35%2.02億 | -23.00%1.58億 | -51.46%5,901.06萬 | -37.14%1.94億 | -62.80%1.62億 |
| 歸屬於少數股東的綜合收益總額 | 10.45%1,170.06萬 | -15.23%816.09萬 | -25.82%504.2萬 | -22.33%322.86萬 | 8.19%1,059.36萬 | -20.91%962.74萬 | -43.33%679.67萬 | -36.44%415.67萬 | 1,238.37%979.14萬 | 780.27%1,217.23萬 |
| 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。
