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
创力集团 (603012)
- 8.66
- -0.08-0.92%
休市中 04/30 15:00 (北京)
55.99亿总市值60.99市盈率TTM
8.85最高价8.58最低价10.40万手成交量8.76今开8.74昨收9003.92万成交额1.61%换手率52.80市盈率(静)6.47亿总股本9.1352周最高1.46市净率55.99亿流通值5.2152周最低9.61涨停价6.47亿流通股27.91历史最高7.87跌停价3.09%振幅3.82历史最低0.10股息TTM8.66平均价5.73万手内盘1.15%股息率TTM100股每手4.40万手外盘
创力集团 (603012) 利润表
全部
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 | 21.58%4.28亿 | -15.83%26.28亿 | 4.16%18.45亿 | 0.87%11.61亿 | -38.92%3.52亿 | 17.58%31.23亿 | -6.73%17.71亿 | 0.14%11.51亿 | 23.79%5.76亿 | 1.84%26.56亿 |
| 营业收入 | 21.58%4.28亿 | -15.83%26.28亿 | 4.16%18.45亿 | 0.87%11.61亿 | -38.92%3.52亿 | 17.58%31.23亿 | -6.73%17.71亿 | 0.14%11.51亿 | 23.79%5.76亿 | 1.84%26.56亿 |
| 其他业务收入 | ---- | 16.60%4,540.43万 | ---- | 91.04%2,306.78万 | ---- | 28.73%3,893.87万 | ---- | -21.62%1,207.51万 | ---- | 24.55%3,024.74万 |
| 营业总成本 | 28.37%4.31亿 | -14.92%23.2亿 | 7.69%16.88亿 | 3.56%10.44亿 | -33.48%3.36亿 | 19.51%27.27亿 | -4.27%15.67亿 | 1.47%10.08亿 | 22.82%5.05亿 | 7.29%22.82亿 |
| 营业成本 | 52.22%2.78亿 | -18.04%15.56亿 | 10.21%11.64亿 | 4.79%7.11亿 | -46.70%1.83亿 | 29.95%18.99亿 | 3.05%10.56亿 | 9.90%6.79亿 | 39.45%3.43亿 | 3.88%14.61亿 |
| 营业税金及附加 | -12.82%446.75万 | -12.34%2,556.64万 | 4.69%1,602.06万 | 4.82%1,084.47万 | 3.68%512.46万 | 17.61%2,916.59万 | -1.47%1,530.28万 | 8.11%1,034.56万 | 84.02%494.27万 | -10.99%2,479.86万 |
| 销售费用 | 6.67%6,444.45万 | -22.79%3.39亿 | -4.52%2.38亿 | -9.70%1.47亿 | -23.30%6,041.33万 | -3.50%4.39亿 | -32.08%2.49亿 | -24.10%1.63亿 | -12.09%7,876.43万 | 14.16%4.55亿 |
| 管理费用 | -8.56%4,652.22万 | 3.86%2.08亿 | 8.40%1.5亿 | 11.17%9,724.38万 | 13.89%5,087.67万 | 9.02%2.01亿 | 11.22%1.38亿 | 9.97%8,747.53万 | 11.33%4,467.16万 | 26.00%1.84亿 |
| 财务费用 | 32.52%881.07万 | 59.92%3,871.78万 | 20.50%2,259.06万 | 37.76%1,528.12万 | 37.05%664.84万 | 44.60%2,421.02万 | 53.06%1,874.69万 | 45.00%1,109.23万 | 34.31%485.1万 | -6.31%1,674.32万 |
| -利息费用 | 28.18%845.38万 | 20.47%3,749.78万 | 3.07%2,498.39万 | 9.79%1,701.72万 | -0.25%659.53万 | 38.33%3,112.74万 | 46.74%2,423.95万 | 44.60%1,549.91万 | 30.02%661.21万 | -24.34%2,250.15万 |
| -利息收入 | 19.35%-97.91万 | 50.16%-426.05万 | 59.61%-314.43万 | 50.69%-242.7万 | 47.97%-121.4万 | -24.54%-854.77万 | -49.98%-778.51万 | -37.42%-492.21万 | -40.11%-233.35万 | 44.30%-686.32万 |
| 研发费用 | -4.44%2,860.66万 | 12.65%1.52亿 | 8.73%9,728.62万 | 8.30%6,186.72万 | 4.47%2,993.73万 | -3.51%1.35亿 | -3.99%8,947.59万 | -10.67%5,712.57万 | -1.45%2,865.58万 | 7.88%1.4亿 |
| 信用减值损失 | 69.85%2,869.68万 | -76.16%-1.51亿 | 14.99%-4,816.15万 | 45.30%-2,286.57万 | 176.31%1,689.53万 | -729.46%-8,596.93万 | -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 |
| 资产减值损失 | -164.03%-728.78万 | -21.83%-6,452.82万 | -12.66%-3,495.81万 | 12.31%-1,990.93万 | -51.49%-276.02万 | 29.72%-5,296.4万 | 29.72%-3,102.9万 | 16.29%-2,270.32万 | 36.75%-182.2万 | -29.24%-7,535.83万 |
| 非经营性净收益 | 16.33%3,733.75万 | -20.47%-1.9亿 | 34.19%-4,937.66万 | 71.67%-1,715.08万 | 268.60%3,209.5万 | -342.43%-1.58亿 | -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 |
| 公允价值变动净收益 | 105.88%9,155.56 | 173.30%55.67万 | -12.57%-17.4万 | 64.71%-16.48万 | -25.93%-15.56万 | -108.37%-75.95万 | 73.42%-15.45万 | 23.88%-46.69万 | ---12.36万 | --907.86万 |
| 投资净收益 | 953.20%654.09万 | 66.22%-2,119.86万 | 70.81%-386.24万 | 87.52%-159.73万 | 91.94%-76.66万 | -204.19%-6,275.11万 | -429.29%-1,323.22万 | -326.14%-1,279.97万 | -592.35%-951.08万 | 14.72%6,022.5万 |
| -其中:对联营合营企业的投资收益 | 35.43%-43.01万 | -68.98%-2,318.77万 | 48.52%-283.41万 | 85.34%-58.41万 | -112.70%-66.61万 | -93.97%-1,372.24万 | -793.99%-550.57万 | -460.12%-398.55万 | -25.09%-31.32万 | -894.04%-707.45万 |
| 资产处置收益 | 96.44%-1,219.29 | -218.49%-277.15万 | 28.94%34.86万 | 301.78%20.79万 | -107.64%-3.42万 | 49.84%233.91万 | 1,346.90%27.04万 | -238.60%-10.3万 | 4,448.09%44.79万 | -71.22%156.1万 |
| 其他收益 | -50.42%937.96万 | 16.54%4,955.55万 | 45.23%3,743.07万 | 56.81%2,717.85万 | 34.04%1,891.63万 | -23.84%4,252.34万 | -16.18%2,577.34万 | -17.20%1,733.18万 | 16.21%1,411.22万 | 25.58%5,583.76万 |
| 营业利润 | -29.12%3,419.33万 | -50.26%1.19亿 | -16.48%1.07亿 | 21.34%9,954.59万 | -7.91%4,824.43万 | -45.73%2.38亿 | -48.36%1.29亿 | -48.30%8,203.67万 | -47.90%5,239.08万 | -6.34%4.39亿 |
| 加:营业外收入 | -98.77%9.28万 | 5.55%1,797.53万 | -30.40%1,161.98万 | -22.69%1,211万 | -46.96%757.44万 | 13.61%1,703.06万 | -25.58%1,669.61万 | -28.63%1,566.47万 | 581.24%1,427.92万 | -51.13%1,499.02万 |
| 减:营业外支出 | 214.94%279.44万 | 174.12%660.78万 | -50.96%181.86万 | 78.43%138.88万 | 74.76%88.73万 | -23.57%241.06万 | 95.57%370.81万 | -48.64%77.84万 | 0.07%50.77万 | 493.78%315.4万 |
| 利润总额 | -42.67%3,149.18万 | -48.64%1.3亿 | -17.22%1.17亿 | 13.77%1.1亿 | -16.97%5,493.14万 | -43.92%2.53亿 | -47.47%1.42亿 | -45.89%9,692.3万 | -35.22%6,616.23万 | -9.63%4.51亿 |
| 减:所得税费用 | -45.01%762.1万 | -52.65%3,661.11万 | -20.92%2,752.59万 | -24.59%2,280.94万 | -44.08%1,385.83万 | 4.02%7,731.78万 | 2.12%3,480.9万 | 33.97%3,024.69万 | 68.91%2,478.21万 | -6.45%7,432.88万 |
| 净利润 | -41.88%2,387.08万 | -46.88%9,334.44万 | -16.02%8,976.63万 | 31.17%8,745.77万 | -0.74%4,107.31万 | -53.37%1.76亿 | -54.65%1.07亿 | -57.40%6,667.61万 | -52.69%4,138.02万 | -10.23%3.77亿 |
| 持续经营净利润 | -41.88%2,387.08万 | -46.88%9,334.44万 | -16.02%8,976.63万 | 31.17%8,745.77万 | -0.74%4,107.31万 | -53.37%1.76亿 | -54.65%1.07亿 | -57.40%6,667.61万 | -52.69%4,138.02万 | -10.23%3.77亿 |
| 减：少数股东损益 | -82.32%60.65万 | 66.95%-1,269.23万 | 104.85%174.23万 | 117.82%568.83万 | 117.87%343.01万 | -54.98%-3,840.72万 | -165.26%-3,591.46万 | -152.15%-3,191.48万 | -488.20%-1,919.11万 | -263.77%-2,478.25万 |
| 归属于母公司所有者的净利润 | -38.20%2,326.43万 | -50.48%1.06亿 | -38.36%8,802.4万 | -17.06%8,176.94万 | -37.85%3,764.3万 | -46.68%2.14亿 | -42.70%1.43亿 | -41.73%9,859.08万 | -26.60%6,057.13万 | -0.75%4.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | -51.52%0.16 | -36.36%0.14 | -13.33%0.13 | -33.33%0.06 | -46.77%0.33 | -42.11%0.22 | -42.31%0.15 | -30.77%0.09 | -1.59%0.62 |
| 稀释每股收益 | -33.33%0.04 | -51.52%0.16 | -36.36%0.14 | -13.33%0.13 | -33.33%0.06 | -46.77%0.33 | -42.11%0.22 | -42.31%0.15 | -30.77%0.09 | -1.59%0.62 |
| 其他综合收益 | -647,497.08%-204.38万 | 2,668.27%270.76万 | 10.26%2,579.63 | 298.94%927.61 | 109.10%315.7 | -103.57%-10.54万 | 135.22%2,339.62 | 94.21%-466.27 | -221.78%-3,467.58 | -30.53%295.33万 |
| 归属于母公司所有者的其他综合收益总额 | -647,497.08%-204.38万 | 2,668.27%270.76万 | 10.26%2,579.63 | 298.94%927.61 | 109.10%315.7 | -103.57%-10.54万 | 135.22%2,339.62 | 94.21%-466.27 | -221.78%-3,467.58 | -30.53%295.33万 |
| 综合收益总额 | -46.86%2,182.7万 | -45.30%9,605.2万 | -16.02%8,976.89万 | 31.17%8,745.86万 | -0.73%4,107.34万 | -53.76%1.76亿 | -54.64%1.07亿 | -57.40%6,667.56万 | -52.70%4,137.67万 | -10.43%3.8亿 |
| 归属于母公司所有者的综合收益总额 | -43.63%2,122.05万 | -49.19%1.09亿 | -38.36%8,802.66万 | -17.06%8,177.03万 | -37.85%3,764.33万 | -47.10%2.14亿 | -42.70%1.43亿 | -41.73%9,859.04万 | -26.61%6,056.78万 | -1.06%4.05亿 |
| 归属于少数股东的综合收益总额 | -82.32%60.65万 | 66.95%-1,269.23万 | 104.85%174.23万 | 117.82%568.83万 | 117.87%343.01万 | -54.98%-3,840.72万 | -165.26%-3,591.46万 | -152.15%-3,191.48万 | -488.20%-1,919.11万 | -263.77%-2,478.25万 |
| 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 | -- | 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。
