滬深市場個股詳情

603012 創力集團

添加自選
  • 4.15
  • -0.15-3.49%
已收盤 07/08 15:00 (北京)
27.01億總市值7.12市盈率TTM

創力集團關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
23.79%5.76億
1.84%26.56億
14.09%18.99億
19.65%11.49億
19.07%4.65億
-0.25%26.08億
-1.77%16.64億
4.19%9.6億
16.88%3.91億
14.30%26.14億
營業收入
23.79%5.76億
1.84%26.56億
14.09%18.99億
19.65%11.49億
19.07%4.65億
-0.25%26.08億
-1.77%16.64億
4.19%9.6億
16.88%3.91億
14.30%26.14億
其他業務收入
----
24.55%3,024.74萬
----
21.86%1,540.56萬
----
15.55%2,428.52萬
----
-5.87%1,264.17萬
----
99.66%2,101.62萬
營業總成本
22.82%5.05億
7.29%22.82億
16.10%16.37億
19.39%9.94億
20.63%4.11億
-1.74%21.27億
-0.67%14.1億
9.50%8.32億
22.84%3.41億
20.89%21.64億
營業成本
36.59%3.36億
1.78%14.32億
11.90%10.25億
18.58%6.18億
27.46%2.46億
-6.30%14.07億
-7.28%9.16億
6.00%5.21億
22.44%1.93億
24.87%15.01億
營業稅金及附加
84.02%494.27萬
-10.99%2,479.86萬
10.35%1,553.13萬
5.49%956.92萬
-38.05%268.6萬
5.26%2,785.93萬
1.35%1,407.5萬
8.30%907.15萬
9.40%433.55萬
21.55%2,646.65萬
銷售費用
-4.23%8,580.43萬
21.56%4.85億
34.97%3.67億
30.31%2.15億
28.66%8,959.58萬
9.24%3.99億
14.60%2.72億
16.28%1.65億
12.70%6,963.79萬
8.68%3.65億
管理費用
11.33%4,467.16萬
26.00%1.84億
26.58%1.24億
25.16%7,954.58萬
28.21%4,012.57萬
10.24%1.46億
-1.22%9,820.85萬
-2.88%6,355.75萬
-5.03%3,129.71萬
12.02%1.32億
財務費用
34.31%485.1萬
-6.31%1,674.32萬
-35.31%1,224.82萬
-45.29%764.97萬
-57.31%361.19萬
-35.00%1,787.1萬
-12.29%1,893.35萬
-10.85%1,398.16萬
114.76%846.13萬
16.37%2,749.58萬
-利息費用
30.02%661.21萬
-24.34%2,250.15萬
-28.02%1,651.88萬
-34.93%1,071.85萬
-34.64%508.53萬
-5.83%2,973.96萬
31.09%2,295.07萬
7.64%1,647.19萬
63.64%778.03萬
6.38%3,158.19萬
-利息收入
-40.11%-233.35萬
44.30%-686.32萬
0.80%-519.07萬
-9.07%-358.19萬
-96.01%-166.55萬
-122.37%-1,232.1萬
-135.94%-523.25萬
-52.49%-328.39萬
32.13%-84.97萬
18.60%-554.07萬
研發費用
-1.45%2,865.58萬
7.88%1.4億
2.30%9,319.16萬
7.39%6,395.13萬
-14.56%2,907.89萬
15.86%1.3億
52.61%9,109.74萬
60.56%5,955.24萬
98.60%3,403.52萬
26.06%1.12億
信用減值損失
-157.97%-2,213.98萬
124.29%1,365.75萬
-114.47%-237.48萬
-76.56%410.2萬
82.43%3,819.19萬
9.72%-5,622.93萬
194.84%1,641.1萬
223.91%1,750.11萬
5,332.87%2,093.52萬
-90.27%-6,228.12萬
資產減值損失
36.75%-182.2萬
-29.24%-7,535.83萬
-140.88%-4,414.79萬
-183.68%-2,712.08萬
-157.94%-288.05萬
-97.16%-5,831.01萬
-35.72%-1,832.75萬
31.22%-956.04萬
79.25%-111.67萬
-56.34%-2,957.46萬
非經營性淨收益
-141.30%-1,903.6萬
634.83%6,500.14萬
-151.82%-1,236.05萬
-86.51%303.39萬
64.52%4,609.15萬
76.81%-1,215.37萬
615.27%2,385.4萬
244.59%2,249.74萬
705.81%2,801.52萬
-1,745.60%-5,240.49萬
公允價值變動淨收益
---12.36萬
--907.86萬
---58.14萬
---61.34萬
----
----
----
----
----
----
投資淨收益
-592.35%-951.08萬
14.72%6,022.5萬
600.50%401.84萬
150.53%566.01萬
-213.51%-137.37萬
2,138.64%5,249.86萬
-86.87%57.36萬
9.14%225.92萬
-16.74%121.02萬
-82.35%234.51萬
-其中:對聯營合營企業的投資收益
-25.09%-31.32萬
-894.04%-707.45萬
-206.71%-61.59萬
-51.42%110.67萬
-119.81%-25.03萬
-67.49%89.09萬
-83.39%57.71萬
66.74%227.82萬
18.30%126.39萬
-66.36%274.08萬
資產處置收益
4,448.09%44.79萬
-71.22%156.1萬
88.45%-2.17萬
-33.74%7.43萬
-93.56%9,847.83
1,990.98%542.4萬
-120.96%-18.77萬
58.33%11.22萬
187.14%15.3萬
78.45%-28.68萬
其他收益
16.21%1,411.22萬
25.58%5,583.76萬
21.12%3,074.68萬
71.78%2,093.16萬
77.71%1,214.39萬
18.91%4,446.32萬
21.38%2,538.45萬
18.03%1,218.53萬
-5.04%683.35萬
-12.78%3,739.27萬
非經營性淨收益調整項目
--0.01
----
----
----
----
----
----
----
----
----
營業利潤
-47.90%5,239.08萬
-6.34%4.39億
-10.32%2.49億
5.20%1.59億
28.51%1.01億
18.01%4.69億
2.99%2.78億
3.10%1.51億
29.17%7,824.21萬
-20.51%3.97億
加:營業外收入
581.24%1,427.92萬
-51.13%1,499.02萬
-23.40%2,243.5萬
-4.47%2,194.78萬
-85.02%209.61萬
-1.67%3,067.13萬
-4.96%2,928.89萬
0.17%2,297.39萬
5.16%1,399.37萬
19.19%3,119.2萬
減:營業外支出
0.07%50.77萬
493.78%315.4萬
24.29%189.6萬
24.63%151.55萬
210.97%50.73萬
-86.50%53.12萬
-51.35%152.55萬
53.44%121.6萬
122.68%16.31萬
3.74%393.51萬
利潤總額
-35.22%6,616.23萬
-9.63%4.51億
-11.75%2.7億
3.78%1.79億
10.93%1.02億
17.53%4.99億
2.74%3.06億
2.46%1.73億
24.75%9,207.27萬
-18.70%4.25億
減:所得稅費用
68.91%2,478.21萬
-6.45%7,432.88萬
-42.45%3,408.69萬
-21.75%2,257.73萬
2.56%1,467.14萬
12.65%7,945.43萬
51.04%5,923.5萬
4.47%2,885.3萬
38.18%1,430.46萬
-20.34%7,053.51萬
淨利潤
-52.69%4,138.02萬
-10.23%3.77億
-4.37%2.36億
8.90%1.57億
12.47%8,746.87萬
18.50%4.2億
-4.59%2.46億
2.07%1.44億
22.56%7,776.81萬
-18.37%3.54億
持續經營淨利潤
-52.69%4,138.02萬
-10.23%3.77億
-4.37%2.36億
8.90%1.57億
12.47%8,746.87萬
18.50%4.2億
-4.59%2.46億
2.07%1.44億
22.56%7,776.81萬
-18.37%3.54億
減：少數股東損益
-488.20%-1,919.11萬
-263.77%-2,478.25萬
-1,320.06%-1,353.94萬
-54.84%-1,265.7萬
320.65%494.37萬
-67.11%1,513.21萬
-102.94%-95.34萬
-143.12%-817.4萬
-124.82%-224.05萬
-32.63%4,601.36萬
歸屬于母公司所有者的淨利潤
-26.60%6,057.13萬
-0.75%4.02億
0.74%2.49億
11.38%1.69億
3.15%8,252.5萬
31.29%4.05億
9.53%2.47億
24.66%1.52億
47.00%8,000.86萬
-15.70%3.08億
每股收益
基本每股收益
-30.77%0.09
-1.59%0.62
-2.56%0.38
8.33%0.26
0.00%0.13
31.25%0.63
11.43%0.39
26.32%0.24
44.44%0.13
-15.79%0.48
稀釋每股收益
-30.77%0.09
-1.59%0.62
-2.56%0.38
8.33%0.26
0.00%0.13
31.25%0.63
11.43%0.39
26.32%0.24
44.44%0.13
-15.79%0.48
其他綜合收益
-221.78%-3,467.58
-30.53%295.33萬
70.59%-6,642.84
24.49%-8,049.96
238.24%2,847.41
1,116.02%425.11萬
-5,763.51%-2.26萬
-2,668.02%-1.07萬
841.82
97.00%-41.84萬
歸屬于母公司所有者的其他綜合收益總額
-221.78%-3,467.58
-30.53%295.33萬
70.59%-6,642.84
24.49%-8,049.96
238.24%2,847.41
1,116.02%425.11萬
-5,763.51%-2.26萬
-2,668.02%-1.07萬
--841.82
97.00%-41.84萬
綜合收益總額
-52.70%4,137.67萬
-10.43%3.8億
-4.36%2.36億
8.91%1.57億
12.48%8,747.15萬
19.85%4.24億
-4.60%2.46億
2.06%1.44億
22.56%7,776.9萬
-15.75%3.54億
歸屬于母公司所有者的綜合收益總額
-26.61%6,056.78萬
-1.06%4.05億
0.75%2.49億
11.38%1.69億
3.15%8,252.78萬
32.85%4.09億
9.53%2.47億
24.65%1.52億
47.00%8,000.95萬
-12.47%3.08億
歸屬於少數股東的綜合收益總額
-488.20%-1,919.11萬
-263.77%-2,478.25萬
-1,320.06%-1,353.94萬
-54.84%-1,265.7萬
320.65%494.37萬
-67.11%1,513.21萬
-102.94%-95.34萬
-143.12%-817.4萬
-124.82%-224.05萬
-32.63%4,601.36萬
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
--
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)
--
--
--
立信會計師事務所(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 23.79%5.76億1.84%26.56億14.09%18.99億19.65%11.49億19.07%4.65億-0.25%26.08億-1.77%16.64億4.19%9.6億16.88%3.91億14.30%26.14億
營業收入 23.79%5.76億1.84%26.56億14.09%18.99億19.65%11.49億19.07%4.65億-0.25%26.08億-1.77%16.64億4.19%9.6億16.88%3.91億14.30%26.14億
其他業務收入 ----24.55%3,024.74萬----21.86%1,540.56萬----15.55%2,428.52萬-----5.87%1,264.17萬----99.66%2,101.62萬
營業總成本 22.82%5.05億7.29%22.82億16.10%16.37億19.39%9.94億20.63%4.11億-1.74%21.27億-0.67%14.1億9.50%8.32億22.84%3.41億20.89%21.64億
營業成本 36.59%3.36億1.78%14.32億11.90%10.25億18.58%6.18億27.46%2.46億-6.30%14.07億-7.28%9.16億6.00%5.21億22.44%1.93億24.87%15.01億
營業稅金及附加 84.02%494.27萬-10.99%2,479.86萬10.35%1,553.13萬5.49%956.92萬-38.05%268.6萬5.26%2,785.93萬1.35%1,407.5萬8.30%907.15萬9.40%433.55萬21.55%2,646.65萬
銷售費用 -4.23%8,580.43萬21.56%4.85億34.97%3.67億30.31%2.15億28.66%8,959.58萬9.24%3.99億14.60%2.72億16.28%1.65億12.70%6,963.79萬8.68%3.65億
管理費用 11.33%4,467.16萬26.00%1.84億26.58%1.24億25.16%7,954.58萬28.21%4,012.57萬10.24%1.46億-1.22%9,820.85萬-2.88%6,355.75萬-5.03%3,129.71萬12.02%1.32億
財務費用 34.31%485.1萬-6.31%1,674.32萬-35.31%1,224.82萬-45.29%764.97萬-57.31%361.19萬-35.00%1,787.1萬-12.29%1,893.35萬-10.85%1,398.16萬114.76%846.13萬16.37%2,749.58萬
-利息費用 30.02%661.21萬-24.34%2,250.15萬-28.02%1,651.88萬-34.93%1,071.85萬-34.64%508.53萬-5.83%2,973.96萬31.09%2,295.07萬7.64%1,647.19萬63.64%778.03萬6.38%3,158.19萬
-利息收入 -40.11%-233.35萬44.30%-686.32萬0.80%-519.07萬-9.07%-358.19萬-96.01%-166.55萬-122.37%-1,232.1萬-135.94%-523.25萬-52.49%-328.39萬32.13%-84.97萬18.60%-554.07萬
研發費用 -1.45%2,865.58萬7.88%1.4億2.30%9,319.16萬7.39%6,395.13萬-14.56%2,907.89萬15.86%1.3億52.61%9,109.74萬60.56%5,955.24萬98.60%3,403.52萬26.06%1.12億
信用減值損失 -157.97%-2,213.98萬124.29%1,365.75萬-114.47%-237.48萬-76.56%410.2萬82.43%3,819.19萬9.72%-5,622.93萬194.84%1,641.1萬223.91%1,750.11萬5,332.87%2,093.52萬-90.27%-6,228.12萬
資產減值損失 36.75%-182.2萬-29.24%-7,535.83萬-140.88%-4,414.79萬-183.68%-2,712.08萬-157.94%-288.05萬-97.16%-5,831.01萬-35.72%-1,832.75萬31.22%-956.04萬79.25%-111.67萬-56.34%-2,957.46萬
非經營性淨收益 -141.30%-1,903.6萬634.83%6,500.14萬-151.82%-1,236.05萬-86.51%303.39萬64.52%4,609.15萬76.81%-1,215.37萬615.27%2,385.4萬244.59%2,249.74萬705.81%2,801.52萬-1,745.60%-5,240.49萬
公允價值變動淨收益 ---12.36萬--907.86萬---58.14萬---61.34萬------------------------
投資淨收益 -592.35%-951.08萬14.72%6,022.5萬600.50%401.84萬150.53%566.01萬-213.51%-137.37萬2,138.64%5,249.86萬-86.87%57.36萬9.14%225.92萬-16.74%121.02萬-82.35%234.51萬
-其中:對聯營合營企業的投資收益 -25.09%-31.32萬-894.04%-707.45萬-206.71%-61.59萬-51.42%110.67萬-119.81%-25.03萬-67.49%89.09萬-83.39%57.71萬66.74%227.82萬18.30%126.39萬-66.36%274.08萬
資產處置收益 4,448.09%44.79萬-71.22%156.1萬88.45%-2.17萬-33.74%7.43萬-93.56%9,847.831,990.98%542.4萬-120.96%-18.77萬58.33%11.22萬187.14%15.3萬78.45%-28.68萬
其他收益 16.21%1,411.22萬25.58%5,583.76萬21.12%3,074.68萬71.78%2,093.16萬77.71%1,214.39萬18.91%4,446.32萬21.38%2,538.45萬18.03%1,218.53萬-5.04%683.35萬-12.78%3,739.27萬
非經營性淨收益調整項目 --0.01------------------------------------
營業利潤 -47.90%5,239.08萬-6.34%4.39億-10.32%2.49億5.20%1.59億28.51%1.01億18.01%4.69億2.99%2.78億3.10%1.51億29.17%7,824.21萬-20.51%3.97億
加:營業外收入 581.24%1,427.92萬-51.13%1,499.02萬-23.40%2,243.5萬-4.47%2,194.78萬-85.02%209.61萬-1.67%3,067.13萬-4.96%2,928.89萬0.17%2,297.39萬5.16%1,399.37萬19.19%3,119.2萬
減:營業外支出 0.07%50.77萬493.78%315.4萬24.29%189.6萬24.63%151.55萬210.97%50.73萬-86.50%53.12萬-51.35%152.55萬53.44%121.6萬122.68%16.31萬3.74%393.51萬
利潤總額 -35.22%6,616.23萬-9.63%4.51億-11.75%2.7億3.78%1.79億10.93%1.02億17.53%4.99億2.74%3.06億2.46%1.73億24.75%9,207.27萬-18.70%4.25億
減:所得稅費用 68.91%2,478.21萬-6.45%7,432.88萬-42.45%3,408.69萬-21.75%2,257.73萬2.56%1,467.14萬12.65%7,945.43萬51.04%5,923.5萬4.47%2,885.3萬38.18%1,430.46萬-20.34%7,053.51萬
淨利潤 -52.69%4,138.02萬-10.23%3.77億-4.37%2.36億8.90%1.57億12.47%8,746.87萬18.50%4.2億-4.59%2.46億2.07%1.44億22.56%7,776.81萬-18.37%3.54億
持續經營淨利潤 -52.69%4,138.02萬-10.23%3.77億-4.37%2.36億8.90%1.57億12.47%8,746.87萬18.50%4.2億-4.59%2.46億2.07%1.44億22.56%7,776.81萬-18.37%3.54億
減：少數股東損益 -488.20%-1,919.11萬-263.77%-2,478.25萬-1,320.06%-1,353.94萬-54.84%-1,265.7萬320.65%494.37萬-67.11%1,513.21萬-102.94%-95.34萬-143.12%-817.4萬-124.82%-224.05萬-32.63%4,601.36萬
歸屬于母公司所有者的淨利潤 -26.60%6,057.13萬-0.75%4.02億0.74%2.49億11.38%1.69億3.15%8,252.5萬31.29%4.05億9.53%2.47億24.66%1.52億47.00%8,000.86萬-15.70%3.08億
每股收益
基本每股收益 -30.77%0.09-1.59%0.62-2.56%0.388.33%0.260.00%0.1331.25%0.6311.43%0.3926.32%0.2444.44%0.13-15.79%0.48
稀釋每股收益 -30.77%0.09-1.59%0.62-2.56%0.388.33%0.260.00%0.1331.25%0.6311.43%0.3926.32%0.2444.44%0.13-15.79%0.48
其他綜合收益 -221.78%-3,467.58-30.53%295.33萬70.59%-6,642.8424.49%-8,049.96238.24%2,847.411,116.02%425.11萬-5,763.51%-2.26萬-2,668.02%-1.07萬841.8297.00%-41.84萬
歸屬于母公司所有者的其他綜合收益總額 -221.78%-3,467.58-30.53%295.33萬70.59%-6,642.8424.49%-8,049.96238.24%2,847.411,116.02%425.11萬-5,763.51%-2.26萬-2,668.02%-1.07萬--841.8297.00%-41.84萬
綜合收益總額 -52.70%4,137.67萬-10.43%3.8億-4.36%2.36億8.91%1.57億12.48%8,747.15萬19.85%4.24億-4.60%2.46億2.06%1.44億22.56%7,776.9萬-15.75%3.54億
歸屬于母公司所有者的綜合收益總額 -26.61%6,056.78萬-1.06%4.05億0.75%2.49億11.38%1.69億3.15%8,252.78萬32.85%4.09億9.53%2.47億24.65%1.52億47.00%8,000.95萬-12.47%3.08億
歸屬於少數股東的綜合收益總額 -488.20%-1,919.11萬-263.77%-2,478.25萬-1,320.06%-1,353.94萬-54.84%-1,265.7萬320.65%494.37萬-67.11%1,513.21萬-102.94%-95.34萬-143.12%-817.4萬-124.82%-224.05萬-32.63%4,601.36萬
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 --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)------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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅