沪深市场个股详情

603012 创力集团

添加自选
  • 5.98
  • +0.15+2.57%
休市中 12/13 15:00 (北京)
38.92亿总市值13.17市盈率TTM

创力集团关键统计数据

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
-6.73%17.71亿
0.14%11.51亿
23.79%5.76亿
1.84%26.56亿
14.09%18.99亿
19.65%11.49亿
19.07%4.65亿
-0.25%26.08亿
-1.77%16.64亿
4.19%9.6亿
营业收入
-6.73%17.71亿
0.14%11.51亿
23.79%5.76亿
1.84%26.56亿
14.09%18.99亿
19.65%11.49亿
19.07%4.65亿
-0.25%26.08亿
-1.77%16.64亿
4.19%9.6亿
其他业务收入
----
-21.62%1,207.51万
----
24.55%3,024.74万
----
21.86%1,540.56万
----
15.55%2,428.52万
----
-5.87%1,264.17万
营业总成本
-4.27%15.67亿
1.47%10.08亿
22.82%5.05亿
7.29%22.82亿
16.10%16.37亿
19.39%9.94亿
20.63%4.11亿
-1.74%21.27亿
-0.67%14.1亿
9.50%8.32亿
营业成本
0.97%10.35亿
7.51%6.64亿
36.59%3.36亿
1.78%14.32亿
11.90%10.25亿
18.58%6.18亿
27.46%2.46亿
-6.30%14.07亿
-7.28%9.16亿
6.00%5.21亿
营业税金及附加
-1.47%1,530.28万
8.11%1,034.56万
84.02%494.27万
-10.99%2,479.86万
10.35%1,553.13万
5.49%956.92万
-38.05%268.6万
5.26%2,785.93万
1.35%1,407.5万
8.30%907.15万
销售费用
-26.27%2.7亿
-17.23%1.78亿
-4.23%8,580.43万
21.56%4.85亿
34.97%3.67亿
30.31%2.15亿
28.66%8,959.58万
9.24%3.99亿
14.60%2.72亿
16.28%1.65亿
管理费用
11.22%1.38亿
9.97%8,747.53万
11.33%4,467.16万
26.00%1.84亿
26.58%1.24亿
25.16%7,954.58万
28.21%4,012.57万
10.24%1.46亿
-1.22%9,820.85万
-2.88%6,355.75万
财务费用
53.06%1,874.69万
45.00%1,109.23万
34.31%485.1万
-6.31%1,674.32万
-35.31%1,224.82万
-45.29%764.97万
-57.31%361.19万
-35.00%1,787.1万
-12.29%1,893.35万
-10.85%1,398.16万
-利息费用
46.74%2,423.95万
44.60%1,549.91万
30.02%661.21万
-24.34%2,250.15万
-28.02%1,651.88万
-34.93%1,071.85万
-34.64%508.53万
-5.83%2,973.96万
31.09%2,295.07万
7.64%1,647.19万
-利息收入
-49.98%-778.51万
-37.42%-492.21万
-40.11%-233.35万
44.30%-686.32万
0.80%-519.07万
-9.07%-358.19万
-96.01%-166.55万
-122.37%-1,232.1万
-135.94%-523.25万
-52.49%-328.39万
研发费用
-3.99%8,947.59万
-10.67%5,712.57万
-1.45%2,865.58万
7.88%1.4亿
2.30%9,319.16万
7.39%6,395.13万
-14.56%2,907.89万
15.86%1.3亿
52.61%9,109.74万
60.56%5,955.24万
信用减值损失
-2,285.66%-5,665.43万
-1,119.05%-4,180.17万
-157.97%-2,213.98万
124.29%1,365.75万
-114.47%-237.48万
-76.56%410.2万
82.43%3,819.19万
9.72%-5,622.93万
194.84%1,641.1万
223.91%1,750.11万
资产减值损失
29.72%-3,102.9万
16.29%-2,270.32万
36.75%-182.2万
-29.24%-7,535.83万
-140.88%-4,414.79万
-183.68%-2,712.08万
-157.94%-288.05万
-97.16%-5,831.01万
-35.72%-1,832.75万
31.22%-956.04万
非经营性净收益
-506.98%-7,502.63万
-2,095.55%-6,054.28万
-141.30%-1,903.6万
634.83%6,500.14万
-151.82%-1,236.05万
-86.51%303.39万
64.52%4,609.15万
76.81%-1,215.37万
615.27%2,385.4万
244.59%2,249.74万
公允价值变动净收益
73.42%-15.45万
23.88%-46.69万
---12.36万
--907.86万
---58.14万
---61.34万
----
----
----
----
投资净收益
-429.29%-1,323.22万
-326.14%-1,279.97万
-592.35%-951.08万
14.72%6,022.5万
600.50%401.84万
150.53%566.01万
-213.51%-137.37万
2,138.64%5,249.86万
-86.87%57.36万
9.14%225.92万
-其中:对联营合营企业的投资收益
-793.99%-550.57万
-460.12%-398.55万
-25.09%-31.32万
-894.04%-707.45万
-206.71%-61.59万
-51.42%110.67万
-119.81%-25.03万
-67.49%89.09万
-83.39%57.71万
66.74%227.82万
资产处置收益
1,346.90%27.04万
-238.60%-10.3万
4,448.09%44.79万
-71.22%156.1万
88.45%-2.17万
-33.74%7.43万
-93.56%9,847.83
1,990.98%542.4万
-120.96%-18.77万
58.33%11.22万
其他收益
-16.18%2,577.34万
-17.20%1,733.18万
16.21%1,411.22万
25.58%5,583.76万
21.12%3,074.68万
71.78%2,093.16万
77.71%1,214.39万
18.91%4,446.32万
21.38%2,538.45万
18.03%1,218.53万
非经营性净收益调整项目
----
----
--0.01
----
----
----
----
----
----
----
营业利润
-48.36%1.29亿
-48.30%8,203.67万
-47.90%5,239.08万
-6.34%4.39亿
-10.32%2.49亿
5.20%1.59亿
28.51%1.01亿
18.01%4.69亿
2.99%2.78亿
3.10%1.51亿
加:营业外收入
-25.58%1,669.61万
-28.63%1,566.47万
581.24%1,427.92万
-51.13%1,499.02万
-23.40%2,243.5万
-4.47%2,194.78万
-85.02%209.61万
-1.67%3,067.13万
-4.96%2,928.89万
0.17%2,297.39万
减:营业外支出
95.57%370.81万
-48.64%77.84万
0.07%50.77万
493.78%315.4万
24.29%189.6万
24.63%151.55万
210.97%50.73万
-86.50%53.12万
-51.35%152.55万
53.44%121.6万
利润总额
-47.47%1.42亿
-45.89%9,692.3万
-35.22%6,616.23万
-9.63%4.51亿
-11.75%2.7亿
3.78%1.79亿
10.93%1.02亿
17.53%4.99亿
2.74%3.06亿
2.46%1.73亿
减:所得税费用
2.12%3,480.9万
33.97%3,024.69万
68.91%2,478.21万
-6.45%7,432.88万
-42.45%3,408.69万
-21.75%2,257.73万
2.56%1,467.14万
12.65%7,945.43万
51.04%5,923.5万
4.47%2,885.3万
净利润
-54.65%1.07亿
-57.40%6,667.61万
-52.69%4,138.02万
-10.23%3.77亿
-4.37%2.36亿
8.90%1.57亿
12.47%8,746.87万
18.50%4.2亿
-4.59%2.46亿
2.07%1.44亿
持续经营净利润
-54.65%1.07亿
-57.40%6,667.61万
-52.69%4,138.02万
-10.23%3.77亿
-4.37%2.36亿
8.90%1.57亿
12.47%8,746.87万
18.50%4.2亿
-4.59%2.46亿
2.07%1.44亿
减:少数股东损益
-165.26%-3,591.46万
-152.15%-3,191.48万
-488.20%-1,919.11万
-263.77%-2,478.25万
-1,320.06%-1,353.94万
-54.84%-1,265.7万
320.65%494.37万
-67.11%1,513.21万
-102.94%-95.34万
-143.12%-817.4万
归属于母公司所有者的净利润
-42.70%1.43亿
-41.73%9,859.08万
-26.60%6,057.13万
-0.75%4.02亿
0.74%2.49亿
11.38%1.69亿
3.15%8,252.5万
31.29%4.05亿
9.53%2.47亿
24.66%1.52亿
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
稀释每股收益
-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
其他综合收益
135.22%2,339.62
94.21%-466.27
-221.78%-3,467.58
-30.53%295.33万
70.59%-6,642.84
24.49%-8,049.96
238.24%2,847.41
1,116.02%425.11万
-5,763.51%-2.26万
-2,668.02%-1.07万
归属于母公司所有者的其他综合收益总额
135.22%2,339.62
94.21%-466.27
-221.78%-3,467.58
-30.53%295.33万
70.59%-6,642.84
24.49%-8,049.96
238.24%2,847.41
1,116.02%425.11万
-5,763.51%-2.26万
-2,668.02%-1.07万
综合收益总额
-54.64%1.07亿
-57.40%6,667.56万
-52.70%4,137.67万
-10.43%3.8亿
-4.36%2.36亿
8.91%1.57亿
12.48%8,747.15万
19.85%4.24亿
-4.60%2.46亿
2.06%1.44亿
归属于母公司所有者的综合收益总额
-42.70%1.43亿
-41.73%9,859.04万
-26.61%6,056.78万
-1.06%4.05亿
0.75%2.49亿
11.38%1.69亿
3.15%8,252.78万
32.85%4.09亿
9.53%2.47亿
24.65%1.52亿
归属于少数股东的综合收益总额
-165.26%-3,591.46万
-152.15%-3,191.48万
-488.20%-1,919.11万
-263.77%-2,478.25万
-1,320.06%-1,353.94万
-54.84%-1,265.7万
320.65%494.37万
-67.11%1,513.21万
-102.94%-95.34万
-143.12%-817.4万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 -6.73%17.71亿0.14%11.51亿23.79%5.76亿1.84%26.56亿14.09%18.99亿19.65%11.49亿19.07%4.65亿-0.25%26.08亿-1.77%16.64亿4.19%9.6亿
营业收入 -6.73%17.71亿0.14%11.51亿23.79%5.76亿1.84%26.56亿14.09%18.99亿19.65%11.49亿19.07%4.65亿-0.25%26.08亿-1.77%16.64亿4.19%9.6亿
其他业务收入 -----21.62%1,207.51万----24.55%3,024.74万----21.86%1,540.56万----15.55%2,428.52万-----5.87%1,264.17万
营业总成本 -4.27%15.67亿1.47%10.08亿22.82%5.05亿7.29%22.82亿16.10%16.37亿19.39%9.94亿20.63%4.11亿-1.74%21.27亿-0.67%14.1亿9.50%8.32亿
营业成本 0.97%10.35亿7.51%6.64亿36.59%3.36亿1.78%14.32亿11.90%10.25亿18.58%6.18亿27.46%2.46亿-6.30%14.07亿-7.28%9.16亿6.00%5.21亿
营业税金及附加 -1.47%1,530.28万8.11%1,034.56万84.02%494.27万-10.99%2,479.86万10.35%1,553.13万5.49%956.92万-38.05%268.6万5.26%2,785.93万1.35%1,407.5万8.30%907.15万
销售费用 -26.27%2.7亿-17.23%1.78亿-4.23%8,580.43万21.56%4.85亿34.97%3.67亿30.31%2.15亿28.66%8,959.58万9.24%3.99亿14.60%2.72亿16.28%1.65亿
管理费用 11.22%1.38亿9.97%8,747.53万11.33%4,467.16万26.00%1.84亿26.58%1.24亿25.16%7,954.58万28.21%4,012.57万10.24%1.46亿-1.22%9,820.85万-2.88%6,355.75万
财务费用 53.06%1,874.69万45.00%1,109.23万34.31%485.1万-6.31%1,674.32万-35.31%1,224.82万-45.29%764.97万-57.31%361.19万-35.00%1,787.1万-12.29%1,893.35万-10.85%1,398.16万
-利息费用 46.74%2,423.95万44.60%1,549.91万30.02%661.21万-24.34%2,250.15万-28.02%1,651.88万-34.93%1,071.85万-34.64%508.53万-5.83%2,973.96万31.09%2,295.07万7.64%1,647.19万
-利息收入 -49.98%-778.51万-37.42%-492.21万-40.11%-233.35万44.30%-686.32万0.80%-519.07万-9.07%-358.19万-96.01%-166.55万-122.37%-1,232.1万-135.94%-523.25万-52.49%-328.39万
研发费用 -3.99%8,947.59万-10.67%5,712.57万-1.45%2,865.58万7.88%1.4亿2.30%9,319.16万7.39%6,395.13万-14.56%2,907.89万15.86%1.3亿52.61%9,109.74万60.56%5,955.24万
信用减值损失 -2,285.66%-5,665.43万-1,119.05%-4,180.17万-157.97%-2,213.98万124.29%1,365.75万-114.47%-237.48万-76.56%410.2万82.43%3,819.19万9.72%-5,622.93万194.84%1,641.1万223.91%1,750.11万
资产减值损失 29.72%-3,102.9万16.29%-2,270.32万36.75%-182.2万-29.24%-7,535.83万-140.88%-4,414.79万-183.68%-2,712.08万-157.94%-288.05万-97.16%-5,831.01万-35.72%-1,832.75万31.22%-956.04万
非经营性净收益 -506.98%-7,502.63万-2,095.55%-6,054.28万-141.30%-1,903.6万634.83%6,500.14万-151.82%-1,236.05万-86.51%303.39万64.52%4,609.15万76.81%-1,215.37万615.27%2,385.4万244.59%2,249.74万
公允价值变动净收益 73.42%-15.45万23.88%-46.69万---12.36万--907.86万---58.14万---61.34万----------------
投资净收益 -429.29%-1,323.22万-326.14%-1,279.97万-592.35%-951.08万14.72%6,022.5万600.50%401.84万150.53%566.01万-213.51%-137.37万2,138.64%5,249.86万-86.87%57.36万9.14%225.92万
-其中:对联营合营企业的投资收益 -793.99%-550.57万-460.12%-398.55万-25.09%-31.32万-894.04%-707.45万-206.71%-61.59万-51.42%110.67万-119.81%-25.03万-67.49%89.09万-83.39%57.71万66.74%227.82万
资产处置收益 1,346.90%27.04万-238.60%-10.3万4,448.09%44.79万-71.22%156.1万88.45%-2.17万-33.74%7.43万-93.56%9,847.831,990.98%542.4万-120.96%-18.77万58.33%11.22万
其他收益 -16.18%2,577.34万-17.20%1,733.18万16.21%1,411.22万25.58%5,583.76万21.12%3,074.68万71.78%2,093.16万77.71%1,214.39万18.91%4,446.32万21.38%2,538.45万18.03%1,218.53万
非经营性净收益调整项目 ----------0.01----------------------------
营业利润 -48.36%1.29亿-48.30%8,203.67万-47.90%5,239.08万-6.34%4.39亿-10.32%2.49亿5.20%1.59亿28.51%1.01亿18.01%4.69亿2.99%2.78亿3.10%1.51亿
加:营业外收入 -25.58%1,669.61万-28.63%1,566.47万581.24%1,427.92万-51.13%1,499.02万-23.40%2,243.5万-4.47%2,194.78万-85.02%209.61万-1.67%3,067.13万-4.96%2,928.89万0.17%2,297.39万
减:营业外支出 95.57%370.81万-48.64%77.84万0.07%50.77万493.78%315.4万24.29%189.6万24.63%151.55万210.97%50.73万-86.50%53.12万-51.35%152.55万53.44%121.6万
利润总额 -47.47%1.42亿-45.89%9,692.3万-35.22%6,616.23万-9.63%4.51亿-11.75%2.7亿3.78%1.79亿10.93%1.02亿17.53%4.99亿2.74%3.06亿2.46%1.73亿
减:所得税费用 2.12%3,480.9万33.97%3,024.69万68.91%2,478.21万-6.45%7,432.88万-42.45%3,408.69万-21.75%2,257.73万2.56%1,467.14万12.65%7,945.43万51.04%5,923.5万4.47%2,885.3万
净利润 -54.65%1.07亿-57.40%6,667.61万-52.69%4,138.02万-10.23%3.77亿-4.37%2.36亿8.90%1.57亿12.47%8,746.87万18.50%4.2亿-4.59%2.46亿2.07%1.44亿
持续经营净利润 -54.65%1.07亿-57.40%6,667.61万-52.69%4,138.02万-10.23%3.77亿-4.37%2.36亿8.90%1.57亿12.47%8,746.87万18.50%4.2亿-4.59%2.46亿2.07%1.44亿
减:少数股东损益 -165.26%-3,591.46万-152.15%-3,191.48万-488.20%-1,919.11万-263.77%-2,478.25万-1,320.06%-1,353.94万-54.84%-1,265.7万320.65%494.37万-67.11%1,513.21万-102.94%-95.34万-143.12%-817.4万
归属于母公司所有者的净利润 -42.70%1.43亿-41.73%9,859.08万-26.60%6,057.13万-0.75%4.02亿0.74%2.49亿11.38%1.69亿3.15%8,252.5万31.29%4.05亿9.53%2.47亿24.66%1.52亿
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
稀释每股收益 -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
其他综合收益 135.22%2,339.6294.21%-466.27-221.78%-3,467.58-30.53%295.33万70.59%-6,642.8424.49%-8,049.96238.24%2,847.411,116.02%425.11万-5,763.51%-2.26万-2,668.02%-1.07万
归属于母公司所有者的其他综合收益总额 135.22%2,339.6294.21%-466.27-221.78%-3,467.58-30.53%295.33万70.59%-6,642.8424.49%-8,049.96238.24%2,847.411,116.02%425.11万-5,763.51%-2.26万-2,668.02%-1.07万
综合收益总额 -54.64%1.07亿-57.40%6,667.56万-52.70%4,137.67万-10.43%3.8亿-4.36%2.36亿8.91%1.57亿12.48%8,747.15万19.85%4.24亿-4.60%2.46亿2.06%1.44亿
归属于母公司所有者的综合收益总额 -42.70%1.43亿-41.73%9,859.04万-26.61%6,056.78万-1.06%4.05亿0.75%2.49亿11.38%1.69亿3.15%8,252.78万32.85%4.09亿9.53%2.47亿24.65%1.52亿
归属于少数股东的综合收益总额 -165.26%-3,591.46万-152.15%-3,191.48万-488.20%-1,919.11万-263.77%-2,478.25万-1,320.06%-1,353.94万-54.84%-1,265.7万320.65%494.37万-67.11%1,513.21万-102.94%-95.34万-143.12%-817.4万
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 ------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。