沪深市场个股详情

603967 中创物流

添加自选
  • 10.58
  • -0.12-1.12%
休市中 12/13 15:00 (北京)
36.68亿总市值14.39市盈率TTM

中创物流关键统计数据

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
69.85%91.52亿
62.98%55.59亿
49.50%23.79亿
-37.61%73.99亿
-44.82%53.88亿
-48.44%34.11亿
-48.49%15.92亿
-4.47%118.58亿
14.56%97.65亿
39.15%66.16亿
营业收入
69.85%91.52亿
62.98%55.59亿
49.50%23.79亿
-37.61%73.99亿
-44.82%53.88亿
-48.44%34.11亿
-48.49%15.92亿
-4.47%118.58亿
14.56%97.65亿
39.15%66.16亿
其他业务收入
----
-15.48%1,035.83万
----
-13.57%2,529.05万
----
-20.49%1,225.49万
----
-19.51%2,926.03万
----
-13.37%1,541.27万
营业总成本
72.22%88.69亿
65.49%53.74亿
51.09%22.98亿
-38.70%70.71亿
-45.81%51.5亿
-49.63%32.47亿
-49.65%15.21亿
-5.10%115.35亿
14.28%95.04亿
39.35%64.47亿
营业成本
74.08%86.91亿
66.61%52.54亿
52.09%22.35亿
-39.62%68.46亿
-46.70%49.93亿
-50.30%31.53亿
-50.38%14.7亿
-5.18%113.38亿
14.46%93.67亿
39.65%63.44亿
营业税金及附加
36.69%1,038.27万
43.58%703.9万
48.15%333.98万
15.18%1,063.84万
11.91%759.59万
12.41%490.24万
1.88%225.44万
5.47%923.64万
10.62%678.75万
6.28%436.12万
销售费用
1.91%1.01亿
2.76%6,615.45万
16.93%3,422.59万
7.08%1.4亿
-3.48%9,909.07万
-6.73%6,437.69万
-13.77%2,927.16万
17.73%1.31亿
35.57%1.03亿
52.61%6,902.01万
管理费用
-3.23%4,438.65万
-0.58%2,975.97万
5.46%1,494.33万
0.73%6,143.79万
-2.23%4,586.79万
-4.88%2,993.39万
-5.32%1,416.9万
3.26%6,098.98万
8.10%4,691.64万
8.59%3,146.85万
财务费用
733.81%1,980.77万
325.02%1,535.45万
100.94%896.58万
229.93%924.42万
111.25%237.56万
-78.83%-682.36万
-29.15%446.19万
-148.60%-711.47万
-454.29%-2,111.65万
-209.28%-381.58万
-利息费用
39.31%1,585.02万
45.48%1,029.47万
78.75%589.6万
-10.18%1,472.2万
-8.41%1,137.75万
-17.15%707.63万
-0.89%329.86万
32.59%1,639.09万
88.88%1,242.23万
128.15%854.09万
-利息收入
-7.63%-412.49万
6.50%-259.72万
41.28%-96.56万
-29.76%-531.45万
-35.84%-383.23万
-34.47%-277.77万
-132.84%-164.45万
-12.92%-409.56万
8.81%-282.12万
10.11%-206.57万
研发费用
5.24%230.73万
4.80%150.88万
9.46%77.37万
2.20%302.22万
-2.65%219.25万
-0.32%143.97万
-1.16%70.68万
-8.53%295.73万
4.96%225.23万
12.46%144.43万
信用减值损失
451.16%1,151.81万
228.51%631.51万
553.15%1,119.42万
-195.72%-1,033.59万
-455.32%-328万
-178.89%-491.42万
-317.96%-247.03万
-4.68%-349.52万
120.68%92.31万
37.92%-176.2万
资产减值损失
150.07%1.46万
-29.56%-3.22万
--1.46万
-85.36%2,629.76
-366.34%-2.91万
-229.78%-2.48万
----
-37.45%1.8万
-69.82%1.09万
-56.60%1.91万
非经营性净收益
15.20%3,262.26万
11.67%1,930.97万
244.83%1,663.45万
-18.92%3,044.58万
-9.42%2,831.78万
0.99%1,729.23万
-45.50%482.4万
-28.95%3,754.92万
-17.25%3,126.35万
-36.76%1,712.21万
公允价值变动净收益
6.80%26.66万
-21.56%19.95万
-151.62%-6.94万
-11.12%18.5万
-22.15%24.96万
-27.18%25.44万
-48.90%13.45万
-95.77%20.81万
-92.97%32.06万
-91.08%34.94万
投资净收益
-30.52%1,593.5万
-30.49%1,067.33万
34.14%424.35万
-7.42%2,688.54万
1.47%2,293.45万
11.56%1,535.57万
-50.81%316.34万
-23.95%2,904.09万
-21.42%2,260.32万
-29.63%1,376.43万
-其中:对联营合营企业的投资收益
-30.52%1,593.5万
-30.49%1,067.33万
34.14%424.35万
-30.93%2,005.85万
1.47%2,293.45万
11.56%1,535.57万
-50.81%316.34万
-23.95%2,904.09万
-21.42%2,260.32万
-29.63%1,376.43万
资产处置收益
209.53%137.04万
-102.48%-1.07万
----
225.03%71.15万
334.36%44.27万
1,711.50%43.15万
-1,007.63%-12.72万
-93.83%21.89万
-96.55%10.19万
-98.96%2.38万
其他收益
-56.03%351.79万
-65.03%216.46万
-69.64%125.17万
12.45%1,299.71万
9.53%800万
30.93%618.97万
314.01%412.36万
21.65%1,155.85万
23.22%730.37万
15.55%472.75万
营业利润
18.28%3.15亿
13.14%2.05亿
30.00%9,859.92万
-0.61%3.59亿
-8.86%2.67亿
-2.47%1.81亿
-3.35%7,584.45万
15.74%3.61亿
19.10%2.92亿
19.91%1.86亿
加:营业外收入
-58.87%388.05万
-55.82%372.34万
-94.46%20.27万
-18.25%1,394.29万
-7.62%943.51万
3.86%842.77万
-29.95%365.68万
112.53%1,705.65万
42.79%1,021.33万
276.15%811.46万
减:营业外支出
28.72%109.25万
-30.23%33.85万
902.27%15.55万
-78.39%102.63万
-66.46%84.88万
-60.56%48.52万
-84.41%1.55万
449.47%474.87万
259.15%253.04万
539.26%123万
利润总额
15.60%3.18亿
10.18%2.08亿
24.11%9,864.65万
-0.42%3.71亿
-8.33%2.75亿
-1.84%1.89亿
-4.91%7,948.58万
17.00%3.73亿
19.10%3亿
22.79%1.93亿
减:所得税费用
22.00%7,235.94万
22.52%4,927.48万
37.44%2,366.43万
5.06%8,287.65万
-6.80%5,931.12万
-3.17%4,021.81万
-0.37%1,721.8万
11.29%7,888.84万
13.09%6,363.79万
23.50%4,153.28万
净利润
13.85%2.46亿
6.84%1.59亿
20.42%7,498.21万
-1.89%2.89亿
-8.74%2.16亿
-1.47%1.49亿
-6.09%6,226.78万
18.64%2.94亿
20.83%2.36亿
22.60%1.51亿
持续经营净利润
13.85%2.46亿
6.84%1.59亿
20.42%7,498.21万
-1.89%2.89亿
-8.74%2.16亿
-1.47%1.49亿
-6.09%6,226.78万
18.64%2.94亿
20.83%2.36亿
22.60%1.51亿
减:少数股东损益
50.16%4,518.96万
21.76%2,662.9万
37.42%1,215.98万
-3.75%4,843.3万
-29.19%3,009.39万
-21.55%2,187.01万
-22.96%884.84万
25.63%5,031.75万
31.05%4,249.67万
34.09%2,787.89万
归属于母公司所有者的净利润
7.96%2亿
4.28%1.33亿
17.60%6,282.24万
-1.51%2.4亿
-4.27%1.86亿
3.07%1.27亿
-2.56%5,341.94万
17.29%2.44亿
18.80%1.94亿
20.27%1.23亿
每股收益
基本每股收益
7.41%0.58
2.70%0.38
20.00%0.18
-1.43%0.69
-3.57%0.54
2.78%0.37
-6.25%0.15
16.67%0.7
19.15%0.56
20.00%0.36
稀释每股收益
7.41%0.58
2.70%0.38
20.00%0.18
-1.43%0.69
-3.57%0.54
2.78%0.37
-6.25%0.15
16.67%0.7
19.15%0.56
20.00%0.36
其他综合收益
-21,374.20%-280.26万
-145.36%-72.72万
-544.06%-76.47万
-130.24%-25.28万
-100.27%-1.31万
-18.49%160.3万
315.11%17.22万
356.82%83.6万
1,301.02%476.41万
1,572.74%196.66万
归属于母公司所有者的其他综合收益总额
-1,645.94%-258.39万
-111.61%-13.58万
-367.27%-45.47万
-447.73%-42.78万
-93.66%16.71万
7.16%116.95万
528.25%17.01万
-161.87%-7.81万
1,271.98%263.74万
1,265.15%109.13万
归属于少数股东的其他综合收益总额
-21.34%-21.86万
-236.42%-59.13万
-15,104.82%-31万
-80.85%17.5万
-108.47%-18.02万
-50.48%43.35万
105.12%2,065.71
302.34%91.41万
1,339.10%212.67万
2,295.39%87.53万
综合收益总额
12.56%2.43亿
5.22%1.58亿
18.86%7,421.74万
-2.25%2.88亿
-10.55%2.16亿
-1.69%1.51亿
-5.72%6,244万
19.13%2.95亿
23.51%2.41亿
24.33%1.53亿
归属于母公司所有者的综合收益总额
6.47%1.98亿
3.22%1.32亿
16.38%6,236.76万
-1.65%2.4亿
-5.47%1.86亿
3.10%1.28亿
-2.18%5,358.95万
17.18%2.44亿
20.58%1.97亿
21.45%1.24亿
归属于少数股东的综合收益总额
50.34%4,497.09万
16.74%2,603.77万
33.89%1,184.98万
-5.12%4,860.8万
-32.96%2,991.37万
-22.43%2,230.36万
-22.67%885.05万
29.37%5,123.16万
38.34%4,462.34万
38.56%2,875.42万
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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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(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 69.85%91.52亿62.98%55.59亿49.50%23.79亿-37.61%73.99亿-44.82%53.88亿-48.44%34.11亿-48.49%15.92亿-4.47%118.58亿14.56%97.65亿39.15%66.16亿
营业收入 69.85%91.52亿62.98%55.59亿49.50%23.79亿-37.61%73.99亿-44.82%53.88亿-48.44%34.11亿-48.49%15.92亿-4.47%118.58亿14.56%97.65亿39.15%66.16亿
其他业务收入 -----15.48%1,035.83万-----13.57%2,529.05万-----20.49%1,225.49万-----19.51%2,926.03万-----13.37%1,541.27万
营业总成本 72.22%88.69亿65.49%53.74亿51.09%22.98亿-38.70%70.71亿-45.81%51.5亿-49.63%32.47亿-49.65%15.21亿-5.10%115.35亿14.28%95.04亿39.35%64.47亿
营业成本 74.08%86.91亿66.61%52.54亿52.09%22.35亿-39.62%68.46亿-46.70%49.93亿-50.30%31.53亿-50.38%14.7亿-5.18%113.38亿14.46%93.67亿39.65%63.44亿
营业税金及附加 36.69%1,038.27万43.58%703.9万48.15%333.98万15.18%1,063.84万11.91%759.59万12.41%490.24万1.88%225.44万5.47%923.64万10.62%678.75万6.28%436.12万
销售费用 1.91%1.01亿2.76%6,615.45万16.93%3,422.59万7.08%1.4亿-3.48%9,909.07万-6.73%6,437.69万-13.77%2,927.16万17.73%1.31亿35.57%1.03亿52.61%6,902.01万
管理费用 -3.23%4,438.65万-0.58%2,975.97万5.46%1,494.33万0.73%6,143.79万-2.23%4,586.79万-4.88%2,993.39万-5.32%1,416.9万3.26%6,098.98万8.10%4,691.64万8.59%3,146.85万
财务费用 733.81%1,980.77万325.02%1,535.45万100.94%896.58万229.93%924.42万111.25%237.56万-78.83%-682.36万-29.15%446.19万-148.60%-711.47万-454.29%-2,111.65万-209.28%-381.58万
-利息费用 39.31%1,585.02万45.48%1,029.47万78.75%589.6万-10.18%1,472.2万-8.41%1,137.75万-17.15%707.63万-0.89%329.86万32.59%1,639.09万88.88%1,242.23万128.15%854.09万
-利息收入 -7.63%-412.49万6.50%-259.72万41.28%-96.56万-29.76%-531.45万-35.84%-383.23万-34.47%-277.77万-132.84%-164.45万-12.92%-409.56万8.81%-282.12万10.11%-206.57万
研发费用 5.24%230.73万4.80%150.88万9.46%77.37万2.20%302.22万-2.65%219.25万-0.32%143.97万-1.16%70.68万-8.53%295.73万4.96%225.23万12.46%144.43万
信用减值损失 451.16%1,151.81万228.51%631.51万553.15%1,119.42万-195.72%-1,033.59万-455.32%-328万-178.89%-491.42万-317.96%-247.03万-4.68%-349.52万120.68%92.31万37.92%-176.2万
资产减值损失 150.07%1.46万-29.56%-3.22万--1.46万-85.36%2,629.76-366.34%-2.91万-229.78%-2.48万-----37.45%1.8万-69.82%1.09万-56.60%1.91万
非经营性净收益 15.20%3,262.26万11.67%1,930.97万244.83%1,663.45万-18.92%3,044.58万-9.42%2,831.78万0.99%1,729.23万-45.50%482.4万-28.95%3,754.92万-17.25%3,126.35万-36.76%1,712.21万
公允价值变动净收益 6.80%26.66万-21.56%19.95万-151.62%-6.94万-11.12%18.5万-22.15%24.96万-27.18%25.44万-48.90%13.45万-95.77%20.81万-92.97%32.06万-91.08%34.94万
投资净收益 -30.52%1,593.5万-30.49%1,067.33万34.14%424.35万-7.42%2,688.54万1.47%2,293.45万11.56%1,535.57万-50.81%316.34万-23.95%2,904.09万-21.42%2,260.32万-29.63%1,376.43万
-其中:对联营合营企业的投资收益 -30.52%1,593.5万-30.49%1,067.33万34.14%424.35万-30.93%2,005.85万1.47%2,293.45万11.56%1,535.57万-50.81%316.34万-23.95%2,904.09万-21.42%2,260.32万-29.63%1,376.43万
资产处置收益 209.53%137.04万-102.48%-1.07万----225.03%71.15万334.36%44.27万1,711.50%43.15万-1,007.63%-12.72万-93.83%21.89万-96.55%10.19万-98.96%2.38万
其他收益 -56.03%351.79万-65.03%216.46万-69.64%125.17万12.45%1,299.71万9.53%800万30.93%618.97万314.01%412.36万21.65%1,155.85万23.22%730.37万15.55%472.75万
营业利润 18.28%3.15亿13.14%2.05亿30.00%9,859.92万-0.61%3.59亿-8.86%2.67亿-2.47%1.81亿-3.35%7,584.45万15.74%3.61亿19.10%2.92亿19.91%1.86亿
加:营业外收入 -58.87%388.05万-55.82%372.34万-94.46%20.27万-18.25%1,394.29万-7.62%943.51万3.86%842.77万-29.95%365.68万112.53%1,705.65万42.79%1,021.33万276.15%811.46万
减:营业外支出 28.72%109.25万-30.23%33.85万902.27%15.55万-78.39%102.63万-66.46%84.88万-60.56%48.52万-84.41%1.55万449.47%474.87万259.15%253.04万539.26%123万
利润总额 15.60%3.18亿10.18%2.08亿24.11%9,864.65万-0.42%3.71亿-8.33%2.75亿-1.84%1.89亿-4.91%7,948.58万17.00%3.73亿19.10%3亿22.79%1.93亿
减:所得税费用 22.00%7,235.94万22.52%4,927.48万37.44%2,366.43万5.06%8,287.65万-6.80%5,931.12万-3.17%4,021.81万-0.37%1,721.8万11.29%7,888.84万13.09%6,363.79万23.50%4,153.28万
净利润 13.85%2.46亿6.84%1.59亿20.42%7,498.21万-1.89%2.89亿-8.74%2.16亿-1.47%1.49亿-6.09%6,226.78万18.64%2.94亿20.83%2.36亿22.60%1.51亿
持续经营净利润 13.85%2.46亿6.84%1.59亿20.42%7,498.21万-1.89%2.89亿-8.74%2.16亿-1.47%1.49亿-6.09%6,226.78万18.64%2.94亿20.83%2.36亿22.60%1.51亿
减:少数股东损益 50.16%4,518.96万21.76%2,662.9万37.42%1,215.98万-3.75%4,843.3万-29.19%3,009.39万-21.55%2,187.01万-22.96%884.84万25.63%5,031.75万31.05%4,249.67万34.09%2,787.89万
归属于母公司所有者的净利润 7.96%2亿4.28%1.33亿17.60%6,282.24万-1.51%2.4亿-4.27%1.86亿3.07%1.27亿-2.56%5,341.94万17.29%2.44亿18.80%1.94亿20.27%1.23亿
每股收益
基本每股收益 7.41%0.582.70%0.3820.00%0.18-1.43%0.69-3.57%0.542.78%0.37-6.25%0.1516.67%0.719.15%0.5620.00%0.36
稀释每股收益 7.41%0.582.70%0.3820.00%0.18-1.43%0.69-3.57%0.542.78%0.37-6.25%0.1516.67%0.719.15%0.5620.00%0.36
其他综合收益 -21,374.20%-280.26万-145.36%-72.72万-544.06%-76.47万-130.24%-25.28万-100.27%-1.31万-18.49%160.3万315.11%17.22万356.82%83.6万1,301.02%476.41万1,572.74%196.66万
归属于母公司所有者的其他综合收益总额 -1,645.94%-258.39万-111.61%-13.58万-367.27%-45.47万-447.73%-42.78万-93.66%16.71万7.16%116.95万528.25%17.01万-161.87%-7.81万1,271.98%263.74万1,265.15%109.13万
归属于少数股东的其他综合收益总额 -21.34%-21.86万-236.42%-59.13万-15,104.82%-31万-80.85%17.5万-108.47%-18.02万-50.48%43.35万105.12%2,065.71302.34%91.41万1,339.10%212.67万2,295.39%87.53万
综合收益总额 12.56%2.43亿5.22%1.58亿18.86%7,421.74万-2.25%2.88亿-10.55%2.16亿-1.69%1.51亿-5.72%6,244万19.13%2.95亿23.51%2.41亿24.33%1.53亿
归属于母公司所有者的综合收益总额 6.47%1.98亿3.22%1.32亿16.38%6,236.76万-1.65%2.4亿-5.47%1.86亿3.10%1.28亿-2.18%5,358.95万17.18%2.44亿20.58%1.97亿21.45%1.24亿
归属于少数股东的综合收益总额 50.34%4,497.09万16.74%2,603.77万33.89%1,184.98万-5.12%4,860.8万-32.96%2,991.37万-22.43%2,230.36万-22.67%885.05万29.37%5,123.16万38.34%4,462.34万38.56%2,875.42万
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。