Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
创源股份 (300703)
- 17.93
- +0.16+0.90%
已收盘 04/30 15:00 (北京)
32.34亿总市值153.25市盈率TTM
18.76最高价17.62最低价8.29万手成交量17.66今开17.77昨收1.51亿成交额4.99%换手率53.20市盈率(静)1.80亿总股本39.2352周最高4.19市净率29.81亿流通值14.8752周最低21.32涨停价1.66亿流通股39.23历史最高14.22跌停价6.42%振幅5.88历史最低0.15股息TTM18.26平均价4.05万手内盘0.84%股息率TTM100股每手3.82万手外盘
创源股份 (300703) 利润表
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显示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.34%4.97亿 | 10.55%21.44亿 | 15.63%16.02亿 | 19.81%9.96亿 | 40.00%4.55亿 | 42.73%19.39亿 | 38.33%13.85亿 | 25.81%8.32亿 | 29.61%3.25亿 | 3.04%13.59亿 |
| 营业收入 | 9.34%4.97亿 | 10.55%21.44亿 | 15.63%16.02亿 | 19.81%9.96亿 | 40.00%4.55亿 | 42.73%19.39亿 | 38.33%13.85亿 | 25.81%8.32亿 | 29.61%3.25亿 | 3.04%13.59亿 |
| 其他业务收入 | ---- | -48.08%884.71万 | ---- | -55.87%429.44万 | ---- | 2.88%1,704.01万 | ---- | 35.64%973.17万 | ---- | 7.48%1,656.38万 |
| 营业总成本 | 17.78%4.99亿 | 12.95%20.17亿 | 13.75%14.75亿 | 17.90%9.12亿 | 35.91%4.23亿 | 42.72%17.86亿 | 40.72%12.97亿 | 27.44%7.73亿 | 21.08%3.12亿 | 1.96%12.51亿 |
| 营业成本 | 11.67%3.28亿 | 5.77%14.1亿 | 9.71%10.55亿 | 14.43%6.47亿 | 38.88%2.93亿 | 46.53%13.33亿 | 39.76%9.62亿 | 22.12%5.65亿 | 20.12%2.11亿 | -2.91%9.1亿 |
| 营业税金及附加 | -23.69%217.79万 | -4.21%1,166.86万 | -9.16%741.21万 | -5.53%503.16万 | -0.12%285.39万 | 15.61%1,218.17万 | 1.82%815.95万 | -2.39%532.6万 | 7.99%285.75万 | -19.85%1,053.7万 |
| 销售费用 | 21.59%8,277.13万 | 31.45%3.02亿 | 35.47%2.1亿 | 37.18%1.34亿 | 41.07%6,807.36万 | 59.60%2.3亿 | 64.69%1.55亿 | 72.96%9,784.7万 | 89.12%4,825.63万 | 36.77%1.44亿 |
| 管理费用 | 22.19%5,555.26万 | 26.39%2.09亿 | 19.98%1.56亿 | 14.10%9,820.57万 | 12.85%4,546.28万 | 23.49%1.66亿 | 17.46%1.3亿 | 16.10%8,606.68万 | 18.63%4,028.64万 | 2.66%1.34亿 |
| 财务费用 | 2,528.76%1,357.09万 | 148.77%1,463.66万 | 237.27%461.41万 | 104.23%55.03万 | 111.15%51.62万 | -96.75%-3,001.3万 | 81.47%-336.14万 | 30.56%-1,301.46万 | -175.90%-462.92万 | 35.54%-1,525.48万 |
| -利息费用 | 37.10%346.21万 | -1.31%1,178.24万 | -2.52%778.8万 | 3.74%499.77万 | 4.25%252.52万 | -1.71%1,193.89万 | -14.11%798.89万 | -23.45%481.76万 | -31.65%242.22万 | -27.56%1,214.64万 |
| -利息收入 | -22.55%-205.78万 | 8.16%-1,072.12万 | 8.27%-744.13万 | 3.60%-427.26万 | 36.31%-167.92万 | 0.31%-1,167.36万 | 2.14%-811.18万 | 17.00%-443.21万 | -19.37%-263.66万 | -366.74%-1,171.01万 |
| 研发费用 | 29.63%1,692.89万 | -7.64%6,947.89万 | -6.80%4,301.87万 | -15.66%2,669.99万 | -3.11%1,305.95万 | 10.33%7,522.8万 | 17.20%4,615.66万 | 19.97%3,165.89万 | 2.28%1,347.86万 | 5.15%6,818.76万 |
| 信用减值损失 | -130.28%-61.67万 | -18.55%-301.19万 | 51.25%-234.76万 | 89.84%-41.38万 | 125.59%203.64万 | 38.50%-254.06万 | -82.85%-481.55万 | 5.22%-407.14万 | 45.02%90.27万 | -1,103.56%-413.1万 |
| 资产减值损失 | -179.90%-386.4万 | -29.98%-1,971.65万 | -2.26%-790.58万 | -105.05%-893.03万 | 33.71%-138.05万 | -7.94%-1,516.88万 | -65.17%-773.11万 | -53.22%-435.51万 | -49.68%-208.26万 | -15.21%-1,405.26万 |
| 非经营性净收益 | -207.68%-356.95万 | -77.18%-2,057.11万 | 50.49%-425.09万 | 9.01%-504.25万 | 4,126.61%331.49万 | -25.56%-1,161.04万 | -1,491.61%-858.53万 | -196.46%-554.19万 | 105.72%7.84万 | -1,482.56%-924.71万 |
| 公允价值变动净收益 | ---5.22万 | 5.22%-14.35万 | 10.14%-4.52万 | 10.14%-4.52万 | ---- | 96.51%-15.14万 | 98.84%-5.03万 | 98.88%-5.03万 | ---- | -209.63%-433.87万 |
| 投资净收益 | -89.17%1.35万 | -587.40%-430.29万 | -95.69%6万 | -91.68%8.39万 | -44.09%12.5万 | -57.81%88.28万 | -40.92%139.13万 | -57.15%100.9万 | 183.00%22.36万 | 186.38%209.24万 |
| -其中:对联营合营企业的投资收益 | ---9.35万 | -981.60%-452.85万 | -124.38%-16.56万 | -124.38%-16.56万 | ---- | -74.43%51.37万 | -70.10%67.91万 | -70.10%67.91万 | ---- | 495.90%200.9万 |
| 资产处置收益 | -2,923.72%-35.41万 | -125.53%-19.12万 | -131.08%-4.51万 | -93.68%1.07万 | -88.97%1.25万 | 1,291.87%74.89万 | -1.16%14.51万 | -38.81%17万 | 89.57%11.37万 | 90.65%5.38万 |
| 其他收益 | -48.29%130.39万 | 47.12%679.49万 | 143.73%603.28万 | 142.17%425.21万 | 173.75%252.14万 | -58.50%461.87万 | -71.23%247.52万 | -75.41%175.58万 | -70.33%92.1万 | 15.47%1,112.9万 |
| 营业利润 | -115.43%-531.14万 | -25.02%1.07亿 | 53.54%1.22亿 | 50.82%7,972.01万 | 160.88%3,441.71万 | 44.47%1.42亿 | 0.51%7,938.73万 | 0.85%5,285.81万 | 261.50%1,319.28万 | 8.19%9,833.65万 |
| 加:营业外收入 | 121.14%71.76万 | -25.53%232.06万 | -68.70%96.78万 | -77.72%56.38万 | 153.61%32.45万 | -24.02%311.6万 | 83.35%309.19万 | 95.15%253.05万 | -70.45%12.8万 | 535.69%410.09万 |
| 减:营业外支出 | -72.70%6.14万 | 158.52%449.78万 | -20.94%98.08万 | -32.44%51.07万 | 27.53%22.51万 | -18.09%173.99万 | 7.31%124.06万 | -26.48%75.58万 | -71.15%17.65万 | 45.59%212.42万 |
| 利润总额 | -113.49%-465.53万 | -27.26%1.04亿 | 50.03%1.22亿 | 46.02%7,977.32万 | 162.60%3,451.65万 | 42.99%1.43亿 | 2.17%8,123.86万 | 3.71%5,463.28万 | 257.46%1,314.42万 | 11.36%1亿 |
| 减:所得税费用 | 40.09%909.52万 | 18.58%1,551.9万 | 212.94%2,304.57万 | 212.42%1,462.64万 | 315.92%649.25万 | 4.35%1,308.69万 | 13.11%736.44万 | -17.39%468.16万 | 56.14%156.1万 | 39.03%1,254.19万 |
| 净利润 | -149.07%-1,375.05万 | -31.86%8,882.63万 | 33.79%9,883.42万 | 30.42%6,514.68万 | 141.94%2,802.4万 | 48.52%1.3亿 | 1.19%7,387.42万 | 6.25%4,995.12万 | 223.92%1,158.32万 | 8.28%8,777.14万 |
| 持续经营净利润 | -149.07%-1,375.05万 | -31.86%8,882.63万 | 33.79%9,883.42万 | 30.42%6,514.68万 | 141.94%2,802.4万 | 48.52%1.3亿 | 1.19%7,387.42万 | 6.25%4,995.12万 | 223.92%1,158.32万 | 8.28%8,777.14万 |
| 减：少数股东损益 | -28.16%540.25万 | 25.30%2,809.42万 | 35.24%1,917.97万 | 22.80%1,535.51万 | 46.24%751.98万 | 103.26%2,242.14万 | 123.70%1,418.19万 | 157.65%1,250.44万 | 1,566.28%514.21万 | 80.31%1,103.1万 |
| 归属于母公司所有者的净利润 | -193.41%-1,915.3万 | -43.73%6,073.2万 | 33.44%7,965.45万 | 32.97%4,979.17万 | 218.33%2,050.42万 | 40.65%1.08亿 | -10.46%5,969.23万 | -11.18%3,744.67万 | 166.71%644.11万 | 2.40%7,674.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -193.40%-0.1062 | -43.33%0.34 | 33.45%0.4416 | 32.95%0.276 | 218.49%0.1137 | 42.86%0.6 | -9.66%0.3309 | -10.36%0.2076 | 167.23%0.0357 | 2.24%0.42 |
| 稀释每股收益 | -193.40%-0.1062 | -43.33%0.34 | 33.45%0.4416 | 32.95%0.276 | 218.49%0.1137 | 42.86%0.6 | -9.66%0.3309 | -10.36%0.2076 | 167.23%0.0357 | 2.24%0.42 |
| 其他综合收益 | -685.32%-730.75万 | -128.31%-1,259.26万 | -65.22%-709.56万 | 21.84%-504.49万 | 67.38%-93.05万 | -342.72%-551.55万 | -1,518.22%-429.47万 | -220.58%-645.47万 | -156.82%-285.23万 | -115.76%-124.58万 |
| 归属于母公司所有者的其他综合收益总额 | -648.21%-687.41万 | -112.44%-1,206.6万 | -81.79%-754.18万 | 23.50%-497.53万 | 67.85%-91.87万 | -322.85%-567.96万 | -1,011.12%-414.87万 | -224.74%-650.36万 | -173.87%-285.76万 | -117.75%-134.32万 |
| 归属于少数股东的其他综合收益总额 | -3,580.61%-43.34万 | -420.86%-52.66万 | 405.55%44.61万 | -242.62%-6.96万 | -321.48%-1.18万 | 68.58%16.41万 | -235.22%-14.6万 | -64.95%4.88万 | 107.91%5,316.01 | -71.29%9.74万 |
| 综合收益总额 | -177.72%-2,105.79万 | -38.93%7,623.37万 | 31.85%9,173.86万 | 38.18%6,010.18万 | 210.32%2,709.35万 | 44.28%1.25亿 | -4.34%6,957.95万 | -16.94%4,349.64万 | 183.48%873.09万 | -2.75%8,652.56万 |
| 归属于母公司所有者的综合收益总额 | -232.89%-2,602.71万 | -52.41%4,866.6万 | 29.83%7,211.27万 | 44.83%4,481.64万 | 446.55%1,958.55万 | 35.62%1.02亿 | -16.21%5,554.36万 | -34.68%3,094.32万 | 133.49%358.35万 | -8.62%7,539.72万 |
| 归属于少数股东的综合收益总额 | -33.82%496.92万 | 22.06%2,756.76万 | 39.83%1,962.58万 | 21.76%1,528.55万 | 45.86%750.8万 | 102.95%2,258.56万 | 117.69%1,403.59万 | 151.44%1,255.33万 | 2,032.23%514.74万 | 72.35%1,112.84万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 尤尼泰振青会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
