Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
创识科技 (300941)
- 17.93
- -0.02-0.11%
交易中 05/07 13:44 (北京)
36.71亿总市值122.81市盈率TTM
18.06最高价17.81最低价2.14万手成交量18.02今开17.95昨收3836.93万成交额1.73%换手率112.06市盈率(静)2.05亿总股本33.2952周最高2.84市净率22.19亿流通值16.8852周最低21.54涨停价1.24亿流通股60.53历史最高14.36跌停价1.39%振幅12.84历史最低0.13股息TTM17.89平均价1.20万手内盘0.71%股息率TTM100股每手8857.82手外盘
创识科技 (300941) 利润表
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| (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 | 28.99%4,444.48万 | 17.80%2.47亿 | 15.45%1.56亿 | -7.08%8,667.24万 | -23.95%3,445.54万 | -19.86%2.09亿 | -2.90%1.35亿 | -7.33%9,328.03万 | -10.76%4,530.44万 | -33.89%2.61亿 |
| 营业收入 | 28.99%4,444.48万 | 17.80%2.47亿 | 15.45%1.56亿 | -7.08%8,667.24万 | -23.95%3,445.54万 | -19.86%2.09亿 | -2.90%1.35亿 | -7.33%9,328.03万 | -10.76%4,530.44万 | -33.89%2.61亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 5.91%5,019.34万 | 19.69%2.39亿 | 15.69%1.66亿 | 7.13%9,976.56万 | 15.23%4,739.32万 | -9.34%2亿 | 2.72%1.44亿 | -3.52%9,312.25万 | -14.20%4,113.01万 | -29.09%2.2亿 |
| 营业成本 | 15.21%2,928.38万 | 52.51%1.55亿 | 38.72%1.06亿 | 19.43%5,682.22万 | 37.21%2,541.82万 | -13.75%1.02亿 | 7.54%7,656.39万 | -8.34%4,757.74万 | -28.19%1,852.55万 | -45.88%1.18亿 |
| 营业税金及附加 | -29.10%14.79万 | -44.53%90.49万 | -57.90%35.34万 | -51.06%29.76万 | -10.95%20.86万 | -13.42%163.12万 | 21.91%83.95万 | 93.31%60.81万 | 82.86%23.42万 | -8.47%188.4万 |
| 销售费用 | -2.20%469.15万 | -28.48%1,929.69万 | -15.27%1,363.66万 | -13.51%992.07万 | -18.56%479.69万 | 1.70%2,697.98万 | -10.53%1,609.49万 | -7.08%1,146.97万 | 2.48%589.03万 | 17.35%2,652.83万 |
| 管理费用 | -8.10%566.79万 | 2.48%2,896.77万 | 3.11%1,692.22万 | 15.70%1,241.09万 | 29.93%616.76万 | 37.27%2,826.8万 | 19.25%1,641.19万 | 16.25%1,072.64万 | -4.41%474.68万 | 14.76%2,059.23万 |
| 财务费用 | 17.99%5.36万 | -34.64%9.71万 | -32.63%6.81万 | 263.02%4.7万 | 274.41%4.54万 | 129.27%14.86万 | 144.66%10.11万 | 95.36%-2.88万 | 88.38%-2.6万 | 66.60%-50.76万 |
| -利息费用 | ---- | -44.97%12.49万 | ---- | 22.12%20.01万 | ---- | -0.05%22.69万 | ---- | 35.48%16.39万 | ---- | -12.38%22.7万 |
| -利息收入 | ---- | 30.35%-14.72万 | 69.57%-10.91万 | 9.69%-22.62万 | ---- | 72.66%-21.14万 | 9.24%-35.86万 | 65.03%-25.04万 | 68.33%-10.44万 | 56.06%-77.3万 |
| 研发费用 | -3.79%1,034.88万 | -15.77%3,439.1万 | -13.81%2,894.83万 | -10.99%2,026.72万 | -8.53%1,075.65万 | -23.95%4,082.98万 | -7.68%3,358.71万 | -2.50%2,276.98万 | 2.05%1,175.93万 | 4.61%5,368.82万 |
| 信用减值损失 | 91.33%-4.4万 | -316.76%-372.35万 | -236.42%-191.93万 | -208.48%-163.6万 | -160.31%-50.81万 | -63.45%171.78万 | -2.46%140.69万 | 1,137.19%150.81万 | -43.22%84.25万 | 171.53%470万 |
| 资产减值损失 | -106.00%-34.61万 | -17.63%510.73万 | 19.51%813.94万 | 459.41%731.97万 | --576.98万 | 265.18%620.02万 | 202.68%681.08万 | -407.32%-203.66万 | ---- | 416.61%169.78万 |
| 非经营性净收益 | -63.22%596.64万 | -35.27%3,012.42万 | -26.61%2,733.99万 | 8.93%2,176.65万 | 36.17%1,622.32万 | -4.75%4,653.72万 | 4.18%3,725.42万 | -12.03%1,998.25万 | -21.09%1,191.4万 | 35.93%4,885.79万 |
| 公允价值变动净收益 | --87.67万 | 495,066.12%192.29万 | ---- | ---- | ---- | -99.69%388.33 | ---- | ---- | ---- | 33.65%12.72万 |
| 投资净收益 | -50.25%509.91万 | -26.49%2,566.58万 | -22.51%2,007.23万 | -14.42%1,518.17万 | 14.82%1,024.85万 | -1.64%3,491.45万 | -5.37%2,590.28万 | -4.28%1,773.93万 | -6.97%892.55万 | 9.45%3,549.51万 |
| 资产处置收益 | ---1.2万 | -101.98%-1,221.37 | --7,590.52 | ---- | ---- | 2,650.70%6.18万 | ---- | ---- | ---- | ---2,424.25 |
| 其他收益 | -44.92%39.27万 | -68.35%115.29万 | -66.81%103.99万 | -67.49%90.11万 | -66.78%71.3万 | -46.75%364.25万 | -33.24%313.37万 | -24.37%277.18万 | -46.62%214.61万 | -35.01%684.02万 |
| 营业利润 | -93.37%21.78万 | -32.95%3,761.45万 | -39.76%1,747.64万 | -56.94%867.33万 | -79.58%328.54万 | -37.48%5,610.01万 | -17.96%2,900.98万 | -24.97%2,014.04万 | -10.27%1,608.84万 | -25.42%8,972.44万 |
| 加:营业外收入 | 95.16%5,206.37 | 2,948.41%117.18万 | 86.75%4.82万 | 111.25%4.43万 | -40.99%2,667.73 | -25.36%3.84万 | -47.77%2.58万 | -40.09%2.1万 | 107.04%4,520.8 | -76.35%5.15万 |
| 减:营业外支出 | 3,545.35%5,946.3 | 762.73%11.49万 | 2,584.45%10.44万 | 9,721.10%10.4万 | -75.79%163.12 | -8.60%1.33万 | -62.08%3,888 | 528.53%1,058.76 | 561,450.00%673.86 | -87.63%1.46万 |
| 利润总额 | -93.40%21.71万 | -31.10%3,867.15万 | -40.00%1,742.03万 | -57.27%861.36万 | -79.57%328.79万 | -37.47%5,612.53万 | -17.99%2,903.17万 | -25.00%2,016.03万 | -10.26%1,609.22万 | -25.45%8,976.14万 |
| 减:所得税费用 | -54.95%93.05万 | 356.81%462.12万 | 47.53%246.73万 | 113.84%186.71万 | 4.94%206.54万 | -87.45%101.16万 | -27.96%167.24万 | -55.43%87.31万 | -31.72%196.81万 | -18.65%806.04万 |
| 净利润 | -158.36%-71.35万 | -38.22%3,405.03万 | -45.35%1,495.3万 | -65.02%674.65万 | -91.34%122.25万 | -32.54%5,511.36万 | -17.29%2,735.93万 | -22.60%1,928.72万 | -6.15%1,412.41万 | -26.06%8,170.1万 |
| 持续经营净利润 | -158.36%-71.35万 | -38.22%3,405.03万 | -45.35%1,495.3万 | -65.02%674.65万 | -91.34%122.25万 | -32.54%5,511.36万 | -17.29%2,735.93万 | -22.60%1,928.72万 | -6.15%1,412.41万 | -26.06%8,170.1万 |
| 减：少数股东损益 | 48.01%-94.08万 | 360.91%128.71万 | 60.27%-37.3万 | 102.23%36.25万 | -130.05%-180.95万 | -213.46%-49.33万 | -21.38%-93.89万 | 138.81%17.92万 | -158.44%-78.66万 | 1,890.56%43.48万 |
| 归属于母公司所有者的净利润 | -92.50%22.74万 | -41.08%3,276.31万 | -45.84%1,532.6万 | -66.59%638.41万 | -79.67%303.2万 | -31.57%5,560.69万 | -16.41%2,829.82万 | -24.72%1,910.8万 | -2.89%1,491.07万 | -26.47%8,126.62万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -89.00%0.0011 | -40.74%0.16 | -42.86%0.08 | -66.67%0.03 | -85.71%0.01 | -32.50%0.27 | -17.65%0.14 | -25.00%0.09 | -12.50%0.07 | -25.93%0.4 |
| 稀释每股收益 | -89.00%0.0011 | -40.74%0.16 | -42.86%0.08 | -66.67%0.03 | -85.71%0.01 | -32.50%0.27 | -17.65%0.14 | -25.00%0.09 | -12.50%0.07 | -25.93%0.4 |
| 其他综合收益 | 1.10%-239.8万 | -165.85%-242.46万 | -91.2万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 1.10%-239.8万 | ---- | ---- | ---- | -165.85%-242.46万 | ---- | ---- | ---- | ---91.2万 |
| 综合收益总额 | -158.36%-71.35万 | -39.93%3,165.22万 | -45.35%1,495.3万 | -65.02%674.65万 | -91.34%122.25万 | -34.78%5,268.9万 | -17.29%2,735.93万 | -22.60%1,928.72万 | -6.15%1,412.41万 | -26.89%8,078.9万 |
| 归属于母公司所有者的综合收益总额 | -92.50%22.74万 | -42.90%3,036.51万 | -45.84%1,532.6万 | -66.59%638.41万 | -79.67%303.2万 | -33.82%5,318.23万 | -16.41%2,829.82万 | -24.72%1,910.8万 | -2.89%1,491.07万 | -27.30%8,035.42万 |
| 归属于少数股东的综合收益总额 | 48.01%-94.08万 | 360.91%128.71万 | 60.27%-37.3万 | 102.23%36.25万 | -130.05%-180.95万 | -213.46%-49.33万 | -21.38%-93.89万 | 138.81%17.92万 | -158.44%-78.66万 | 1,890.56%43.48万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 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) | -- | -- | -- | 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。
