滬深市場個股詳情

603012 創力集團

添加自選
  • 5.98
  • +0.15+2.57%
休市中 12/13 15:00 (北京)
38.92億總市值13.17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
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-6.73%17.71億
0.14%11.51億
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
營業收入
-6.73%17.71億
0.14%11.51億
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
其他業務收入
----
-21.62%1,207.51萬
----
24.55%3,024.74萬
----
21.86%1,540.56萬
----
15.55%2,428.52萬
----
-5.87%1,264.17萬
營業總成本
-4.27%15.67億
1.47%10.08億
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
營業成本
0.97%10.35億
7.51%6.64億
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
營業稅金及附加
-1.47%1,530.28萬
8.11%1,034.56萬
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
銷售費用
-26.27%2.7億
-17.23%1.78億
-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
管理費用
11.22%1.38億
9.97%8,747.53萬
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
財務費用
53.06%1,874.69萬
45.00%1,109.23萬
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
-利息費用
46.74%2,423.95萬
44.60%1,549.91萬
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
-利息收入
-49.98%-778.51萬
-37.42%-492.21萬
-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
研發費用
-3.99%8,947.59萬
-10.67%5,712.57萬
-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
信用減值損失
-2,285.66%-5,665.43萬
-1,119.05%-4,180.17萬
-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
資產減值損失
29.72%-3,102.9萬
16.29%-2,270.32萬
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
非經營性淨收益
-506.98%-7,502.63萬
-2,095.55%-6,054.28萬
-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
公允價值變動淨收益
73.42%-15.45萬
23.88%-46.69萬
---12.36萬
--907.86萬
---58.14萬
---61.34萬
----
----
----
----
投資淨收益
-429.29%-1,323.22萬
-326.14%-1,279.97萬
-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
-其中:對聯營合營企業的投資收益
-793.99%-550.57萬
-460.12%-398.55萬
-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
資產處置收益
1,346.90%27.04萬
-238.60%-10.3萬
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
其他收益
-16.18%2,577.34萬
-17.20%1,733.18萬
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
非經營性淨收益調整項目
----
----
--0.01
----
----
----
----
----
----
----
營業利潤
-48.36%1.29億
-48.30%8,203.67萬
-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
加:營業外收入
-25.58%1,669.61萬
-28.63%1,566.47萬
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
減:營業外支出
95.57%370.81萬
-48.64%77.84萬
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
利潤總額
-47.47%1.42億
-45.89%9,692.3萬
-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
減:所得稅費用
2.12%3,480.9萬
33.97%3,024.69萬
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
淨利潤
-54.65%1.07億
-57.40%6,667.61萬
-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
持續經營淨利潤
-54.65%1.07億
-57.40%6,667.61萬
-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
減：少數股東損益
-165.26%-3,591.46萬
-152.15%-3,191.48萬
-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
歸屬于母公司所有者的淨利潤
-42.70%1.43億
-41.73%9,859.08萬
-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
每股收益
基本每股收益
-42.11%0.22
-42.31%0.15
-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
稀釋每股收益
-42.11%0.22
-42.31%0.15
-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
其他綜合收益
135.22%2,339.62
94.21%-466.27
-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
歸屬于母公司所有者的其他綜合收益總額
135.22%2,339.62
94.21%-466.27
-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
綜合收益總額
-54.64%1.07億
-57.40%6,667.56萬
-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
歸屬于母公司所有者的綜合收益總額
-42.70%1.43億
-41.73%9,859.04萬
-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
歸屬於少數股東的綜合收益總額
-165.26%-3,591.46萬
-152.15%-3,191.48萬
-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
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)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -6.73%17.71億0.14%11.51億23.79%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
營業收入 -6.73%17.71億0.14%11.51億23.79%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
其他業務收入 -----21.62%1,207.51萬----24.55%3,024.74萬----21.86%1,540.56萬----15.55%2,428.52萬-----5.87%1,264.17萬
營業總成本 -4.27%15.67億1.47%10.08億22.82%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
營業成本 0.97%10.35億7.51%6.64億36.59%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
營業稅金及附加 -1.47%1,530.28萬8.11%1,034.56萬84.02%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
銷售費用 -26.27%2.7億-17.23%1.78億-4.23%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
管理費用 11.22%1.38億9.97%8,747.53萬11.33%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
財務費用 53.06%1,874.69萬45.00%1,109.23萬34.31%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
-利息費用 46.74%2,423.95萬44.60%1,549.91萬30.02%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
-利息收入 -49.98%-778.51萬-37.42%-492.21萬-40.11%-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
研發費用 -3.99%8,947.59萬-10.67%5,712.57萬-1.45%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
信用減值損失 -2,285.66%-5,665.43萬-1,119.05%-4,180.17萬-157.97%-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
資產減值損失 29.72%-3,102.9萬16.29%-2,270.32萬36.75%-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
非經營性淨收益 -506.98%-7,502.63萬-2,095.55%-6,054.28萬-141.30%-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
公允價值變動淨收益 73.42%-15.45萬23.88%-46.69萬---12.36萬--907.86萬---58.14萬---61.34萬----------------
投資淨收益 -429.29%-1,323.22萬-326.14%-1,279.97萬-592.35%-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
-其中:對聯營合營企業的投資收益 -793.99%-550.57萬-460.12%-398.55萬-25.09%-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
資產處置收益 1,346.90%27.04萬-238.60%-10.3萬4,448.09%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
其他收益 -16.18%2,577.34萬-17.20%1,733.18萬16.21%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
非經營性淨收益調整項目 ----------0.01----------------------------
營業利潤 -48.36%1.29億-48.30%8,203.67萬-47.90%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
加:營業外收入 -25.58%1,669.61萬-28.63%1,566.47萬581.24%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
減:營業外支出 95.57%370.81萬-48.64%77.84萬0.07%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
利潤總額 -47.47%1.42億-45.89%9,692.3萬-35.22%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
減:所得稅費用 2.12%3,480.9萬33.97%3,024.69萬68.91%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
淨利潤 -54.65%1.07億-57.40%6,667.61萬-52.69%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
持續經營淨利潤 -54.65%1.07億-57.40%6,667.61萬-52.69%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
減：少數股東損益 -165.26%-3,591.46萬-152.15%-3,191.48萬-488.20%-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
歸屬于母公司所有者的淨利潤 -42.70%1.43億-41.73%9,859.08萬-26.60%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
每股收益
基本每股收益 -42.11%0.22-42.31%0.15-30.77%0.09-1.59%0.62-2.56%0.388.33%0.260.00%0.1331.25%0.6311.43%0.3926.32%0.24
稀釋每股收益 -42.11%0.22-42.31%0.15-30.77%0.09-1.59%0.62-2.56%0.388.33%0.260.00%0.1331.25%0.6311.43%0.3926.32%0.24
其他綜合收益 135.22%2,339.6294.21%-466.27-221.78%-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
歸屬于母公司所有者的其他綜合收益總額 135.22%2,339.6294.21%-466.27-221.78%-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
綜合收益總額 -54.64%1.07億-57.40%6,667.56萬-52.70%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
歸屬于母公司所有者的綜合收益總額 -42.70%1.43億-41.73%9,859.04萬-26.61%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
歸屬於少數股東的綜合收益總額 -165.26%-3,591.46萬-152.15%-3,191.48萬-488.20%-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
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。

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據