沪深市场个股详情

000551 创元科技

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  • 12.85
  • +0.25+1.98%
休市中 11/29 15:00 (北京)
51.91亿总市值22.58市盈率TTM

创元科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
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
7.93%10.79亿
13.10%41.8亿
13.61%30.53亿
6.89%19.69亿
营业收入
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
7.93%10.79亿
13.10%41.8亿
13.61%30.53亿
6.89%19.69亿
其他业务收入
----
5.71%5,747.99万
----
36.77%1.31亿
----
6.88%5,437.47万
----
5.60%9,598.61万
----
3.87%5,087.41万
营业总成本
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
8.57%10.03亿
12.33%39.05亿
11.67%28.35亿
5.87%18.33亿
营业成本
2.48%25.76亿
2.41%17.52亿
9.02%9.19亿
2.11%33.93亿
4.61%25.14亿
11.13%17.11亿
9.08%8.43亿
14.39%33.22亿
13.69%24.03亿
6.76%15.4亿
营业税金及附加
-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
10.72%926.34万
5.18%3,546.39万
8.70%2,674.38万
2.07%1,697.17万
销售费用
-4.83%5,895.01万
-2.64%3,646.13万
-1.98%2,038.04万
9.58%8,099.11万
10.38%6,194.18万
-1.12%3,744.81万
10.76%2,079.2万
-3.54%7,390.83万
0.26%5,611.53万
-3.38%3,787.12万
管理费用
-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
5.42%6,642.47万
14.21%2.69亿
13.48%2.09亿
12.54%1.39亿
财务费用
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
-29.92%651.42万
-123.68%-794.8万
-150.53%-1,068.74万
-108.86%-143.31万
-利息费用
-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
-3.46%572.77万
1.43%2,529.63万
2.44%1,913.83万
5.15%1,279.08万
-利息收入
-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
-171.94%-356.84万
-13.79%-912.05万
-1.79%-562.75万
10.82%-348.11万
研发费用
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
10.57%5,758.92万
10.18%2.12亿
8.40%1.51亿
7.67%1亿
信用减值损失
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
57.45%-386.21万
75.50%-1,606.77万
-60.87%-2,007.18万
-42.06%-1,406.12万
资产减值损失
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
41.38%-97.38万
-913.75%-2,619.71万
-74.20%-1,388.02万
-26.81%-850.86万
非经营性净收益
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
93.23%-48.71万
308.91%1,463.42万
-87.17%286.83万
-36.25%993.16万
公允价值变动净收益
15.27%-7.62万
-82.28%-15.47万
-99.65%21.44
-105.87%-18.8万
---9万
---8.49万
--6,049.36
---9.13万
----
----
投资净收益
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
112.57%192.13万
46.50%3,021.61万
39.18%2,517.9万
41.98%2,413.93万
-其中:对联营合营企业的投资收益
-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
-51.89%43.49万
4.52%644.31万
-15.55%305.54万
-27.89%201.56万
资产处置收益
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
109.70%6,561.28
-127.92%-51.98万
-459.29%-31.99万
-240.68%-11.41万
其他收益
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
-10.93%241.49万
-33.05%2,729.4万
-51.41%1,196.12万
-43.88%847.62万
营业利润
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
9.96%7,550.65万
36.18%2.9亿
29.24%2.21亿
15.58%1.46亿
加:营业外收入
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
418.33%44.04万
-33.49%192.59万
-64.55%44.1万
-80.29%17.44万
减:营业外支出
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
-38.84%21.35万
-72.52%210.96万
-55.25%113.02万
-75.18%39.52万
利润总额
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
10.72%7,573.34万
39.21%2.9亿
29.81%2.2亿
16.05%1.46亿
减:所得税费用
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
12.60%1,095.84万
51.96%1,773.21万
53.21%2,101.31万
42.75%1,198.89万
净利润
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
10.41%6,477.5万
38.46%2.73亿
27.75%1.99亿
14.14%1.34亿
持续经营净利润
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
10.41%6,477.5万
38.46%2.73亿
27.75%1.99亿
14.14%1.34亿
减：少数股东损益
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
27.13%2,633.52万
24.01%1.09亿
24.72%7,956.95万
5.45%4,620.71万
归属于母公司所有者的净利润
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
1.28%3,843.98万
50.03%1.64亿
29.84%1.2亿
19.34%8,735.69万
每股收益
基本每股收益
54.15%0.5278
61.30%0.3618
62.33%0.156
-6.18%0.3844
15.56%0.3424
2.75%0.2243
1.26%0.0961
50.02%0.4097
28.60%0.2963
21.28%0.2183
稀释每股收益
54.17%0.5265
61.23%0.361
62.25%0.1556
-6.24%0.3833
15.25%0.3415
2.66%0.2239
1.16%0.0959
49.69%0.4088
28.60%0.2963
21.17%0.2181
其他综合收益
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
-164.84%-2,482.33万
3,378.69%1.44亿
930.40%9,266.92万
67.38%6,923.81万
归属于母公司所有者的其他综合收益总额
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
-164.86%-2,483.56万
3,391.14%1.44亿
929.59%9,268.42万
67.47%6,925.24万
归属于少数股东的其他综合收益总额
-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
220.95%1.23万
4.20%1.59万
-76.17%-1.51万
-201.81%-1.42万
综合收益总额
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
-58.79%3,995.17万
107.36%4.17亿
76.96%2.92亿
28.04%2.03亿
归属于母公司所有者的综合收益总额
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
-82.16%1,360.42万
171.74%3.08亿
109.89%2.12亿
36.72%1.57亿
归属于少数股东的综合收益总额
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
27.25%2,634.75万
24.01%1.09亿
24.72%7,955.45万
5.38%4,619.29万
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)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
营业总收入 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%21.75亿7.93%10.79亿13.10%41.8亿13.61%30.53亿6.89%19.69亿
营业收入 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%21.75亿7.93%10.79亿13.10%41.8亿13.61%30.53亿6.89%19.69亿
其他业务收入 ----5.71%5,747.99万----36.77%1.31亿----6.88%5,437.47万----5.60%9,598.61万----3.87%5,087.41万
营业总成本 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%20.1亿8.57%10.03亿12.33%39.05亿11.67%28.35亿5.87%18.33亿
营业成本 2.48%25.76亿2.41%17.52亿9.02%9.19亿2.11%33.93亿4.61%25.14亿11.13%17.11亿9.08%8.43亿14.39%33.22亿13.69%24.03亿6.76%15.4亿
营业税金及附加 -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%1,847万10.72%926.34万5.18%3,546.39万8.70%2,674.38万2.07%1,697.17万
销售费用 -4.83%5,895.01万-2.64%3,646.13万-1.98%2,038.04万9.58%8,099.11万10.38%6,194.18万-1.12%3,744.81万10.76%2,079.2万-3.54%7,390.83万0.26%5,611.53万-3.38%3,787.12万
管理费用 -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%1.46亿5.42%6,642.47万14.21%2.69亿13.48%2.09亿12.54%1.39亿
财务费用 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%-1,062.05万-29.92%651.42万-123.68%-794.8万-150.53%-1,068.74万-108.86%-143.31万
-利息费用 -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%1,166.05万-3.46%572.77万1.43%2,529.63万2.44%1,913.83万5.15%1,279.08万
-利息收入 -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%-892.4万-171.94%-356.84万-13.79%-912.05万-1.79%-562.75万10.82%-348.11万
研发费用 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%1.08亿10.57%5,758.92万10.18%2.12亿8.40%1.51亿7.67%1亿
信用减值损失 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%-928.41万57.45%-386.21万75.50%-1,606.77万-60.87%-2,007.18万-42.06%-1,406.12万
资产减值损失 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%-983.27万41.38%-97.38万-913.75%-2,619.71万-74.20%-1,388.02万-26.81%-850.86万
非经营性净收益 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%143.34万93.23%-48.71万308.91%1,463.42万-87.17%286.83万-36.25%993.16万
公允价值变动净收益 15.27%-7.62万-82.28%-15.47万-99.65%21.44-105.87%-18.8万---9万---8.49万--6,049.36---9.13万--------
投资净收益 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%782.59万112.57%192.13万46.50%3,021.61万39.18%2,517.9万41.98%2,413.93万
-其中:对联营合营企业的投资收益 -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%102.17万-51.89%43.49万4.52%644.31万-15.55%305.54万-27.89%201.56万
资产处置收益 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%9.51万109.70%6,561.28-127.92%-51.98万-459.29%-31.99万-240.68%-11.41万
其他收益 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%1,271.42万-10.93%241.49万-33.05%2,729.4万-51.41%1,196.12万-43.88%847.62万
营业利润 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%1.66亿9.96%7,550.65万36.18%2.9亿29.24%2.21亿15.58%1.46亿
加:营业外收入 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%20.5万418.33%44.04万-33.49%192.59万-64.55%44.1万-80.29%17.44万
减:营业外支出 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%67.72万-38.84%21.35万-72.52%210.96万-55.25%113.02万-75.18%39.52万
利润总额 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%1.66亿10.72%7,573.34万39.21%2.9亿29.81%2.2亿16.05%1.46亿
减:所得税费用 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%1,700.36万12.60%1,095.84万51.96%1,773.21万53.21%2,101.31万42.75%1,198.89万
净利润 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%1.49亿10.41%6,477.5万38.46%2.73亿27.75%1.99亿14.14%1.34亿
持续经营净利润 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%1.49亿10.41%6,477.5万38.46%2.73亿27.75%1.99亿14.14%1.34亿
减：少数股东损益 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%5,884.14万27.13%2,633.52万24.01%1.09亿24.72%7,956.95万5.45%4,620.71万
归属于母公司所有者的净利润 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%8,973.44万1.28%3,843.98万50.03%1.64亿29.84%1.2亿19.34%8,735.69万
每股收益
基本每股收益 54.15%0.527861.30%0.361862.33%0.156-6.18%0.384415.56%0.34242.75%0.22431.26%0.096150.02%0.409728.60%0.296321.28%0.2183
稀释每股收益 54.17%0.526561.23%0.36162.25%0.1556-6.24%0.383315.25%0.34152.66%0.22391.16%0.095949.69%0.408828.60%0.296321.17%0.2181
其他综合收益 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%-1.05亿-164.84%-2,482.33万3,378.69%1.44亿930.40%9,266.92万67.38%6,923.81万
归属于母公司所有者的其他综合收益总额 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%-1.05亿-164.86%-2,483.56万3,391.14%1.44亿929.59%9,268.42万67.47%6,925.24万
归属于少数股东的其他综合收益总额 -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%2.37万220.95%1.23万4.20%1.59万-76.17%-1.51万-201.81%-1.42万
综合收益总额 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%4,314.5万-58.79%3,995.17万107.36%4.17亿76.96%2.92亿28.04%2.03亿
归属于母公司所有者的综合收益总额 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%-1,572.01万-82.16%1,360.42万171.74%3.08亿109.89%2.12亿36.72%1.57亿
归属于少数股东的综合收益总额 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%5,886.51万27.25%2,634.75万24.01%1.09亿24.72%7,955.45万5.38%4,619.29万
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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