沪深市场个股详情

创元科技 (000551)

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  • 15.97
  • +0.83+5.48%
休市中 01/16 15:00 (北京)
77.41亿总市值30.08市盈率TTM

创元科技 (000551) 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
-6.96%31.23亿
-7.99%20.79亿
0.37%11.8亿
-3.03%41.92亿
4.81%33.56亿
3.89%22.6亿
8.87%11.75亿
3.42%43.23亿
4.89%32.03亿
10.49%21.75亿
营业收入
-6.96%31.23亿
-7.99%20.79亿
0.37%11.8亿
-3.03%41.92亿
4.81%33.56亿
3.89%22.6亿
8.87%11.75亿
3.42%43.23亿
4.89%32.03亿
10.49%21.75亿
其他业务收入
----
-8.82%5,240.95万
----
-1.89%1.29亿
----
5.71%5,747.99万
----
36.77%1.31亿
----
6.88%5,437.47万
营业总成本
-9.02%27.52亿
-11.27%18.17亿
-3.41%10.36亿
-6.00%37.93亿
1.91%30.25亿
1.86%20.48亿
6.91%10.73亿
3.34%40.35亿
4.70%29.68亿
9.70%20.1亿
营业成本
-10.03%23.18亿
-11.70%15.47亿
-2.75%8.94亿
-5.89%31.93亿
2.48%25.76亿
2.41%17.52亿
9.02%9.19亿
2.12%33.93亿
4.61%25.14亿
11.13%17.11亿
营业税金及附加
-3.03%2,558.92万
-1.42%1,673.2万
-3.11%796.66万
3.14%3,613.21万
-3.52%2,639.01万
-8.10%1,697.33万
-11.24%822.24万
-1.22%3,503.15万
2.28%2,735.25万
8.83%1,847万
销售费用
-4.55%5,627.02万
-3.86%3,505.54万
9.87%2,239.2万
0.77%8,115.58万
-4.83%5,895.01万
-2.64%3,646.13万
-1.98%2,038.04万
8.96%8,053.34万
10.38%6,194.18万
-1.12%3,744.81万
管理费用
7.78%2.19亿
8.03%1.41亿
12.92%6,961.3万
-8.19%2.74亿
-5.66%2.03亿
-10.57%1.3亿
-7.19%6,164.87万
11.10%2.98亿
3.26%2.16亿
4.71%1.46亿
财务费用
-2,866.02%-2,062.66万
-1,919.00%-2,166.16万
-519.43%-853.91万
23.53%-710.07万
91.90%-69.54万
89.90%-107.29万
-68.75%203.59万
-16.82%-928.51万
19.62%-859.07万
-641.08%-1,062.05万
-利息费用
-35.08%950.13万
-38.46%634.12万
-36.42%325.1万
-16.32%1,859.07万
-14.04%1,463.43万
-11.63%1,030.47万
-10.72%511.35万
-12.17%2,221.77万
-11.05%1,702.37万
-8.84%1,166.05万
-利息收入
-14.79%-1,861.88万
-21.91%-1,212.95万
-55.79%-600.37万
0.86%-2,220.42万
-0.97%-1,622.01万
-11.49%-994.96万
-7.99%-385.36万
-145.56%-2,239.66万
-185.46%-1,606.43万
-156.35%-892.4万
研发费用
-4.26%1.54亿
-12.43%9,890.06万
-17.04%5,108.18万
-9.21%2.15亿
1.70%1.61亿
4.10%1.13亿
6.92%6,157.71万
11.92%2.37亿
4.69%1.58亿
8.02%1.08亿
信用减值损失
-161.63%-2,624.54万
-41.01%-1,092.38万
-260.34%-942.68万
52.59%-1,694.53万
29.88%-1,003.13万
16.56%-774.66万
32.26%-261.61万
-122.43%-3,573.96万
28.72%-1,430.64万
33.97%-928.41万
资产减值损失
78.60%-182.51万
-7.49%-515.77万
-49.32%-311.75万
-81.42%-6,257.9万
29.91%-852.9万
51.20%-479.84万
-114.39%-208.78万
-31.67%-3,449.46万
12.33%-1,216.81万
-15.56%-983.27万
非经营性净收益
-72.29%997.01万
-70.08%931.16万
-196.67%-798.78万
177.04%1,969.1万
113.96%3,597.89万
2,071.01%3,111.94万
1,796.31%826.27万
-51.43%710.77万
486.27%1,681.6万
-85.57%143.34万
公允价值变动净收益
531.36%32.88万
286.91%28.92万
-89.97%2.15
-20.33%-22.62万
15.27%-7.62万
-82.28%-15.47万
-99.65%21.44
-105.87%-18.8万
---9万
---8.49万
投资净收益
-34.19%1,828.85万
-31.71%1,638.05万
-0.83%110.06万
45.08%4,374.23万
5.16%2,778.92万
206.49%2,398.53万
-42.24%110.98万
-0.21%3,015.13万
4.96%2,642.67万
-67.58%782.59万
-其中:对联营合营企业的投资收益
14.53%263.31万
22.77%185.49万
-102.41%-2.92万
-17.12%340.14万
-15.94%229.91万
47.86%151.08万
178.96%121.32万
-36.31%410.38万
-10.49%273.5万
-49.31%102.17万
资产处置收益
-206.83%-103.07万
-117.74%-20.3万
-183.06%-20.36万
976.32%738.19万
876.90%96.48万
1,103.59%114.4万
3,635.29%24.51万
231.93%68.58万
61.18%-12.42万
183.34%9.51万
其他收益
-20.91%2,045.4万
-52.24%892.64万
-68.48%365.95万
3.48%4,831.74万
51.43%2,586.15万
47.00%1,868.97万
380.83%1,161.17万
71.07%4,669.26万
42.78%1,707.8万
50.00%1,271.42万
营业利润
3.66%3.81亿
11.71%2.71亿
22.31%1.35亿
41.89%4.19亿
46.33%3.67亿
46.30%2.43亿
46.56%1.11亿
1.65%2.95亿
13.53%2.51亿
13.91%1.66亿
加:营业外收入
-92.84%19.69万
-92.71%17.65万
512.41%12.21万
136.42%579.23万
100.62%274.99万
1,080.89%242.14万
-95.47%1.99万
27.22%245万
210.80%137.07万
17.56%20.5万
减:营业外支出
-42.70%70.07万
-53.85%46.54万
-64.84%7.09万
70.70%247.28万
32.05%122.27万
48.89%100.84万
-5.54%20.17万
-31.33%144.86万
-18.07%92.6万
71.39%67.72万
利润总额
3.09%3.8亿
10.94%2.71亿
22.55%1.35亿
42.53%4.22亿
46.68%3.69亿
47.57%2.44亿
45.88%1.1亿
2.06%2.96亿
14.09%2.51亿
13.76%1.66亿
减:所得税费用
34.73%5,748.75万
38.36%3,629.12万
39.96%2,019.15万
61.98%4,215.42万
70.99%4,266.82万
54.25%2,622.88万
31.65%1,442.65万
46.76%2,602.43万
18.75%2,495.31万
41.83%1,700.36万
净利润
-1.05%3.23亿
7.65%2.35亿
19.94%1.15亿
40.66%3.8亿
44.00%3.26亿
46.81%2.18亿
48.29%9,605.46万
-0.85%2.7亿
13.60%2.26亿
11.24%1.49亿
持续经营净利润
-1.05%3.23亿
7.65%2.35亿
19.94%1.15亿
40.66%3.8亿
44.00%3.26亿
46.81%2.18亿
48.29%9,605.46万
-0.85%2.7亿
13.60%2.26亿
11.24%1.49亿
减:少数股东损益
-9.01%1.04亿
0.70%7,357.09万
6.51%3,574.83万
12.64%1.29亿
27.92%1.14亿
24.17%7,306.25万
27.45%3,356.31万
5.82%1.15亿
12.30%8,935.89万
27.34%5,884.14万
归属于母公司所有者的净利润
3.25%2.19亿
11.15%1.61亿
27.15%7,945.96万
61.39%2.51亿
54.48%2.12亿
61.65%1.45亿
62.57%6,249.15万
-5.27%1.55亿
14.46%1.37亿
2.72%8,973.44万
每股收益
基本每股收益
2.86%0.4524
10.83%0.401
26.92%0.198
62.57%0.6249
28.45%0.4398
61.30%0.3618
62.33%0.156
-6.18%0.3844
15.56%0.3424
2.75%0.2243
稀释每股收益
2.96%0.4518
10.94%0.4005
27.06%0.1977
62.74%0.6238
28.49%0.4388
61.23%0.361
62.25%0.1556
-6.24%0.3833
15.25%0.3415
2.66%0.2239
其他综合收益
329.46%754.93万
343.81%7,065.81万
-3,915.43%-1,647.84万
153.16%5,016.51万
97.14%-329万
72.51%-2,898.14万
98.35%-41.04万
-165.43%-9,435.92万
-223.96%-1.15亿
-252.27%-1.05亿
归属于母公司所有者的其他综合收益总额
326.67%745.86万
343.65%7,057.07万
-4,001.02%-1,651.08万
153.18%5,019.42万
97.14%-329.04万
72.53%-2,896.35万
98.38%-40.26万
-165.46%-9,438.79万
-223.95%-1.15亿
-252.28%-1.05亿
归属于少数股东的其他综合收益总额
22,797.19%9.07万
587.94%8.73万
516.44%3.24万
-201.74%-2.92万
-96.49%395.95
-175.40%-1.79万
-163.10%-7,775.17
80.54%2.87万
174.82%1.13万
266.87%2.37万
综合收益总额
2.30%3.3亿
61.50%3.05亿
3.23%9,872.95万
144.67%4.3亿
189.42%3.23亿
338.38%1.89亿
139.40%9,564.42万
-57.80%1.76亿
-61.81%1.11亿
-78.73%4,314.5万
归属于母公司所有者的综合收益总额
8.46%2.26亿
99.66%2.32亿
1.39%6,294.89万
393.90%3.01亿
842.20%2.08亿
838.50%1.16亿
356.40%6,208.89万
-80.23%6,090.77万
-89.59%2,211.26万
-110.04%-1,572.01万
归属于少数股东的综合收益总额
-8.93%1.04亿
0.84%7,365.82万
6.63%3,578.06万
12.59%1.29亿
27.91%1.14亿
24.09%7,304.46万
27.36%3,355.53万
5.83%1.15亿
12.34%8,937.02万
27.43%5,886.51万
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
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无保留意见
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无保留意见
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会计师事务所
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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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
营业总收入 -6.96%31.23亿-7.99%20.79亿0.37%11.8亿-3.03%41.92亿4.81%33.56亿3.89%22.6亿8.87%11.75亿3.42%43.23亿4.89%32.03亿10.49%21.75亿
营业收入 -6.96%31.23亿-7.99%20.79亿0.37%11.8亿-3.03%41.92亿4.81%33.56亿3.89%22.6亿8.87%11.75亿3.42%43.23亿4.89%32.03亿10.49%21.75亿
其他业务收入 -----8.82%5,240.95万-----1.89%1.29亿----5.71%5,747.99万----36.77%1.31亿----6.88%5,437.47万
营业总成本 -9.02%27.52亿-11.27%18.17亿-3.41%10.36亿-6.00%37.93亿1.91%30.25亿1.86%20.48亿6.91%10.73亿3.34%40.35亿4.70%29.68亿9.70%20.1亿
营业成本 -10.03%23.18亿-11.70%15.47亿-2.75%8.94亿-5.89%31.93亿2.48%25.76亿2.41%17.52亿9.02%9.19亿2.12%33.93亿4.61%25.14亿11.13%17.11亿
营业税金及附加 -3.03%2,558.92万-1.42%1,673.2万-3.11%796.66万3.14%3,613.21万-3.52%2,639.01万-8.10%1,697.33万-11.24%822.24万-1.22%3,503.15万2.28%2,735.25万8.83%1,847万
销售费用 -4.55%5,627.02万-3.86%3,505.54万9.87%2,239.2万0.77%8,115.58万-4.83%5,895.01万-2.64%3,646.13万-1.98%2,038.04万8.96%8,053.34万10.38%6,194.18万-1.12%3,744.81万
管理费用 7.78%2.19亿8.03%1.41亿12.92%6,961.3万-8.19%2.74亿-5.66%2.03亿-10.57%1.3亿-7.19%6,164.87万11.10%2.98亿3.26%2.16亿4.71%1.46亿
财务费用 -2,866.02%-2,062.66万-1,919.00%-2,166.16万-519.43%-853.91万23.53%-710.07万91.90%-69.54万89.90%-107.29万-68.75%203.59万-16.82%-928.51万19.62%-859.07万-641.08%-1,062.05万
-利息费用 -35.08%950.13万-38.46%634.12万-36.42%325.1万-16.32%1,859.07万-14.04%1,463.43万-11.63%1,030.47万-10.72%511.35万-12.17%2,221.77万-11.05%1,702.37万-8.84%1,166.05万
-利息收入 -14.79%-1,861.88万-21.91%-1,212.95万-55.79%-600.37万0.86%-2,220.42万-0.97%-1,622.01万-11.49%-994.96万-7.99%-385.36万-145.56%-2,239.66万-185.46%-1,606.43万-156.35%-892.4万
研发费用 -4.26%1.54亿-12.43%9,890.06万-17.04%5,108.18万-9.21%2.15亿1.70%1.61亿4.10%1.13亿6.92%6,157.71万11.92%2.37亿4.69%1.58亿8.02%1.08亿
信用减值损失 -161.63%-2,624.54万-41.01%-1,092.38万-260.34%-942.68万52.59%-1,694.53万29.88%-1,003.13万16.56%-774.66万32.26%-261.61万-122.43%-3,573.96万28.72%-1,430.64万33.97%-928.41万
资产减值损失 78.60%-182.51万-7.49%-515.77万-49.32%-311.75万-81.42%-6,257.9万29.91%-852.9万51.20%-479.84万-114.39%-208.78万-31.67%-3,449.46万12.33%-1,216.81万-15.56%-983.27万
非经营性净收益 -72.29%997.01万-70.08%931.16万-196.67%-798.78万177.04%1,969.1万113.96%3,597.89万2,071.01%3,111.94万1,796.31%826.27万-51.43%710.77万486.27%1,681.6万-85.57%143.34万
公允价值变动净收益 531.36%32.88万286.91%28.92万-89.97%2.15-20.33%-22.62万15.27%-7.62万-82.28%-15.47万-99.65%21.44-105.87%-18.8万---9万---8.49万
投资净收益 -34.19%1,828.85万-31.71%1,638.05万-0.83%110.06万45.08%4,374.23万5.16%2,778.92万206.49%2,398.53万-42.24%110.98万-0.21%3,015.13万4.96%2,642.67万-67.58%782.59万
-其中:对联营合营企业的投资收益 14.53%263.31万22.77%185.49万-102.41%-2.92万-17.12%340.14万-15.94%229.91万47.86%151.08万178.96%121.32万-36.31%410.38万-10.49%273.5万-49.31%102.17万
资产处置收益 -206.83%-103.07万-117.74%-20.3万-183.06%-20.36万976.32%738.19万876.90%96.48万1,103.59%114.4万3,635.29%24.51万231.93%68.58万61.18%-12.42万183.34%9.51万
其他收益 -20.91%2,045.4万-52.24%892.64万-68.48%365.95万3.48%4,831.74万51.43%2,586.15万47.00%1,868.97万380.83%1,161.17万71.07%4,669.26万42.78%1,707.8万50.00%1,271.42万
营业利润 3.66%3.81亿11.71%2.71亿22.31%1.35亿41.89%4.19亿46.33%3.67亿46.30%2.43亿46.56%1.11亿1.65%2.95亿13.53%2.51亿13.91%1.66亿
加:营业外收入 -92.84%19.69万-92.71%17.65万512.41%12.21万136.42%579.23万100.62%274.99万1,080.89%242.14万-95.47%1.99万27.22%245万210.80%137.07万17.56%20.5万
减:营业外支出 -42.70%70.07万-53.85%46.54万-64.84%7.09万70.70%247.28万32.05%122.27万48.89%100.84万-5.54%20.17万-31.33%144.86万-18.07%92.6万71.39%67.72万
利润总额 3.09%3.8亿10.94%2.71亿22.55%1.35亿42.53%4.22亿46.68%3.69亿47.57%2.44亿45.88%1.1亿2.06%2.96亿14.09%2.51亿13.76%1.66亿
减:所得税费用 34.73%5,748.75万38.36%3,629.12万39.96%2,019.15万61.98%4,215.42万70.99%4,266.82万54.25%2,622.88万31.65%1,442.65万46.76%2,602.43万18.75%2,495.31万41.83%1,700.36万
净利润 -1.05%3.23亿7.65%2.35亿19.94%1.15亿40.66%3.8亿44.00%3.26亿46.81%2.18亿48.29%9,605.46万-0.85%2.7亿13.60%2.26亿11.24%1.49亿
持续经营净利润 -1.05%3.23亿7.65%2.35亿19.94%1.15亿40.66%3.8亿44.00%3.26亿46.81%2.18亿48.29%9,605.46万-0.85%2.7亿13.60%2.26亿11.24%1.49亿
减:少数股东损益 -9.01%1.04亿0.70%7,357.09万6.51%3,574.83万12.64%1.29亿27.92%1.14亿24.17%7,306.25万27.45%3,356.31万5.82%1.15亿12.30%8,935.89万27.34%5,884.14万
归属于母公司所有者的净利润 3.25%2.19亿11.15%1.61亿27.15%7,945.96万61.39%2.51亿54.48%2.12亿61.65%1.45亿62.57%6,249.15万-5.27%1.55亿14.46%1.37亿2.72%8,973.44万
每股收益
基本每股收益 2.86%0.452410.83%0.40126.92%0.19862.57%0.624928.45%0.439861.30%0.361862.33%0.156-6.18%0.384415.56%0.34242.75%0.2243
稀释每股收益 2.96%0.451810.94%0.400527.06%0.197762.74%0.623828.49%0.438861.23%0.36162.25%0.1556-6.24%0.383315.25%0.34152.66%0.2239
其他综合收益 329.46%754.93万343.81%7,065.81万-3,915.43%-1,647.84万153.16%5,016.51万97.14%-329万72.51%-2,898.14万98.35%-41.04万-165.43%-9,435.92万-223.96%-1.15亿-252.27%-1.05亿
归属于母公司所有者的其他综合收益总额 326.67%745.86万343.65%7,057.07万-4,001.02%-1,651.08万153.18%5,019.42万97.14%-329.04万72.53%-2,896.35万98.38%-40.26万-165.46%-9,438.79万-223.95%-1.15亿-252.28%-1.05亿
归属于少数股东的其他综合收益总额 22,797.19%9.07万587.94%8.73万516.44%3.24万-201.74%-2.92万-96.49%395.95-175.40%-1.79万-163.10%-7,775.1780.54%2.87万174.82%1.13万266.87%2.37万
综合收益总额 2.30%3.3亿61.50%3.05亿3.23%9,872.95万144.67%4.3亿189.42%3.23亿338.38%1.89亿139.40%9,564.42万-57.80%1.76亿-61.81%1.11亿-78.73%4,314.5万
归属于母公司所有者的综合收益总额 8.46%2.26亿99.66%2.32亿1.39%6,294.89万393.90%3.01亿842.20%2.08亿838.50%1.16亿356.40%6,208.89万-80.23%6,090.77万-89.59%2,211.26万-110.04%-1,572.01万
归属于少数股东的综合收益总额 -8.93%1.04亿0.84%7,365.82万6.63%3,578.06万12.59%1.29亿27.91%1.14亿24.09%7,304.46万27.36%3,355.53万5.83%1.15亿12.34%8,937.02万27.43%5,886.51万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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