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
中创物流 (603967)
- 13.93
- +0.08+0.58%
休市中 04/30 15:00 (北京)
48.29亿总市值16.62市盈率TTM
13.99最高价13.71最低价6.86万手成交量13.80今开13.85昨收9520.10万成交额1.98%换手率18.52市盈率(静)3.47亿总股本14.8052周最高1.95市净率48.29亿流通值10.6552周最低15.24涨停价3.47亿流通股20.28历史最高12.47跌停价2.02%振幅5.30历史最低0.60股息TTM13.87平均价2.89万手内盘4.31%股息率TTM100股每手3.58万手外盘
中创物流 (603967) 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 | 5.00%21.75亿 | -25.24%88.52亿 | -27.84%66.04亿 | -22.58%43.04亿 | -12.95%20.71亿 | 60.03%118.4亿 | 69.85%91.52亿 | 62.98%55.59亿 | 49.50%23.79亿 | -37.61%73.99亿 |
| 营业收入 | 5.00%21.75亿 | -25.24%88.52亿 | -27.84%66.04亿 | -22.58%43.04亿 | -12.95%20.71亿 | 60.03%118.4亿 | 69.85%91.52亿 | 62.98%55.59亿 | 49.50%23.79亿 | -37.61%73.99亿 |
| 其他业务收入 | ---- | -0.44%2,054.66万 | ---- | -0.65%1,029.14万 | ---- | -18.40%2,063.69万 | ---- | -15.48%1,035.83万 | ---- | -13.57%2,529.05万 |
| 营业总成本 | 4.99%20.81亿 | -26.18%84.65亿 | -28.92%63.04亿 | -23.62%41.05亿 | -13.72%19.82亿 | 62.19%114.68亿 | 72.22%88.69亿 | 65.49%53.74亿 | 51.09%22.98亿 | -38.70%70.71亿 |
| 营业成本 | 4.86%20.16亿 | -26.83%82.17亿 | -29.54%61.24亿 | -24.05%39.9亿 | -14.00%19.22亿 | 64.04%112.3亿 | 74.08%86.91亿 | 66.61%52.54亿 | 52.09%22.35亿 | -39.62%68.46亿 |
| 营业税金及附加 | 0.71%385.02万 | 5.71%1,492.72万 | 6.22%1,102.83万 | 7.84%759.11万 | 14.47%382.3万 | 32.73%1,412.04万 | 36.69%1,038.27万 | 43.58%703.9万 | 48.15%333.98万 | 15.18%1,063.84万 |
| 销售费用 | 5.47%3,557.89万 | 1.10%1.43亿 | 1.40%1.02亿 | 1.42%6,709.38万 | -1.44%3,373.34万 | 0.43%1.41亿 | 1.91%1.01亿 | 2.76%6,615.45万 | 16.93%3,422.59万 | 7.08%1.4亿 |
| 管理费用 | -3.14%1,372.56万 | -4.58%5,972.3万 | -1.51%4,371.63万 | 1.18%3,011.03万 | -5.17%1,417.05万 | 1.88%6,259.21万 | -3.23%4,438.65万 | -0.58%2,975.97万 | 5.46%1,494.33万 | 0.73%6,143.79万 |
| 财务费用 | 52.93%1,111.68万 | 58.38%2,753.95万 | 2.94%2,039.06万 | -47.90%799.98万 | -18.92%726.91万 | 88.09%1,738.78万 | 733.81%1,980.77万 | 325.02%1,535.45万 | 100.94%896.58万 | 229.93%924.42万 |
| -利息费用 | -50.53%239.38万 | -27.73%1,494.11万 | -12.41%1,388.29万 | -2.83%1,000.3万 | -17.92%483.94万 | 40.43%2,067.4万 | 39.31%1,585.02万 | 45.48%1,029.47万 | 78.75%589.6万 | -10.18%1,472.2万 |
| -利息收入 | -6.91%-210.27万 | -3.98%-613.91万 | -25.95%-519.52万 | -55.20%-403.09万 | -103.68%-196.68万 | -11.09%-590.41万 | -7.63%-412.49万 | 6.50%-259.72万 | 41.28%-96.56万 | -29.76%-531.45万 |
| 研发费用 | 4.88%85.51万 | 8.72%357.76万 | 7.54%248.13万 | 7.53%162.25万 | 5.38%81.53万 | 8.88%329.06万 | 5.24%230.73万 | 4.80%150.88万 | 9.46%77.37万 | 2.20%302.22万 |
| 信用减值损失 | -360.92%-99.4万 | -205.00%-1,196.84万 | -155.31%-637.06万 | -163.69%-402.19万 | -96.60%38.1万 | 210.28%1,139.87万 | 451.16%1,151.81万 | 228.51%631.51万 | 553.15%1,119.42万 | -195.72%-1,033.59万 |
| 资产减值损失 | ---- | -53.94%4,593.07 | -68.46%4,593.07 | 114.27%4,593.07 | -68.46%4,593.07 | 279.18%9,971.42 | 150.07%1.46万 | -29.56%-3.22万 | --1.46万 | -85.36%2,629.76 |
| 非经营性净收益 | 246.89%4,817.82万 | -40.06%2,369.52万 | -27.61%2,361.45万 | -3.65%1,860.42万 | -16.51%1,388.86万 | 29.84%3,953.11万 | 15.20%3,262.26万 | 11.67%1,930.97万 | 244.83%1,663.45万 | -18.92%3,044.58万 |
| 公允价值变动净收益 | -1,671.43%-26.33万 | 158.54%82.54万 | 36.31%36.34万 | -17.47%16.47万 | 124.14%1.68万 | 72.58%31.92万 | 6.80%26.66万 | -21.56%19.95万 | -151.62%-6.94万 | -11.12%18.5万 |
| 投资净收益 | 355.10%4,711.59万 | 42.61%2,693.72万 | 48.09%2,359.8万 | 66.26%1,774.54万 | 143.97%1,035.3万 | -29.74%1,888.94万 | -30.52%1,593.5万 | -30.49%1,067.33万 | 34.14%424.35万 | -7.42%2,688.54万 |
| -其中:对联营合营企业的投资收益 | -31.42%709.99万 | 42.61%2,693.72万 | 48.09%2,359.8万 | 66.26%1,774.54万 | 143.97%1,035.3万 | -5.83%1,888.94万 | -30.52%1,593.5万 | -30.49%1,067.33万 | 34.14%424.35万 | -30.93%2,005.85万 |
| 资产处置收益 | --106.69万 | -94.41%13.16万 | -69.64%41.61万 | 1,691.78%17.07万 | ---- | 230.72%235.32万 | 209.53%137.04万 | -102.48%-1.07万 | ---- | 225.03%71.15万 |
| 其他收益 | -60.02%125.27万 | 18.36%776.49万 | 59.27%560.3万 | 109.77%454.08万 | 150.32%313.33万 | -49.52%656.06万 | -56.03%351.79万 | -65.03%216.46万 | -69.64%125.17万 | 12.45%1,299.71万 |
| 营业利润 | 37.88%1.42亿 | -0.36%4.1亿 | 2.54%3.23亿 | 6.40%2.18亿 | 4.40%1.03亿 | 14.78%4.12亿 | 18.28%3.15亿 | 13.14%2.05亿 | 30.00%9,859.92万 | -0.61%3.59亿 |
| 加:营业外收入 | -33.42%297.55万 | 118.95%1,370.08万 | 136.72%918.59万 | 136.74%881.51万 | 2,104.35%446.93万 | -55.12%625.74万 | -58.87%388.05万 | -55.82%372.34万 | -94.46%20.27万 | -18.25%1,394.29万 |
| 减:营业外支出 | -40.73%6,502.16 | 40.92%185.25万 | -3.68%105.23万 | 153.64%85.86万 | -92.94%1.1万 | 28.09%131.46万 | 28.72%109.25万 | -30.23%33.85万 | 902.27%15.55万 | -78.39%102.63万 |
| 利润总额 | 34.92%1.45亿 | 1.31%4.22亿 | 4.20%3.31亿 | 8.49%2.26亿 | 8.86%1.07亿 | 12.12%4.16亿 | 15.60%3.18亿 | 10.18%2.08亿 | 24.11%9,864.65万 | -0.42%3.71亿 |
| 减:所得税费用 | 40.76%3,584.99万 | 2.43%1.04亿 | 10.26%7,978.41万 | 6.28%5,236.82万 | 7.62%2,546.81万 | 22.98%1.02亿 | 22.00%7,235.94万 | 22.52%4,927.48万 | 37.44%2,366.43万 | 5.06%8,287.65万 |
| 净利润 | 33.11%1.09亿 | 0.94%3.18亿 | 2.41%2.52亿 | 9.17%1.74亿 | 9.26%8,192.31万 | 9.00%3.15亿 | 13.85%2.46亿 | 6.84%1.59亿 | 20.42%7,498.21万 | -1.89%2.89亿 |
| 持续经营净利润 | 33.11%1.09亿 | 0.94%3.18亿 | 2.41%2.52亿 | 9.17%1.74亿 | 9.26%8,192.31万 | 9.00%3.15亿 | 13.85%2.46亿 | 6.84%1.59亿 | 20.42%7,498.21万 | -1.89%2.89亿 |
| 减：少数股东损益 | -20.06%1,022.08万 | -8.36%5,669.93万 | -0.43%4,499.6万 | 20.50%3,208.72万 | 5.15%1,278.63万 | 27.75%6,187.37万 | 50.16%4,518.96万 | 21.76%2,662.9万 | 37.42%1,215.98万 | -3.75%4,843.3万 |
| 归属于母公司所有者的净利润 | 42.94%9,882.64万 | 3.22%2.61亿 | 3.05%2.07亿 | 6.90%1.42亿 | 10.05%6,913.68万 | 5.22%2.53亿 | 7.96%2亿 | 4.28%1.33亿 | 17.60%6,282.24万 | -1.51%2.4亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.00%0.29 | 2.74%0.75 | 3.45%0.6 | 7.89%0.41 | 11.11%0.2 | 5.80%0.73 | 7.41%0.58 | 2.70%0.38 | 20.00%0.18 | -1.43%0.69 |
| 稀释每股收益 | 45.00%0.29 | 2.74%0.75 | 3.45%0.6 | 7.89%0.41 | 11.11%0.2 | 5.80%0.73 | 7.41%0.58 | 2.70%0.38 | 20.00%0.18 | -1.43%0.69 |
| 其他综合收益 | -5,238.47%-415.32万 | -473.41%-1,561.78万 | -41.49%-396.55万 | 314.69%156.11万 | 110.57%8.08万 | 1,754.63%418.25万 | -21,374.20%-280.26万 | -145.36%-72.72万 | -544.06%-76.47万 | -130.24%-25.28万 |
| 归属于母公司所有者的其他综合收益总额 | -553.20%-271.56万 | -455.94%-1,038.36万 | 12.58%-225.89万 | 1,084.59%133.75万 | 231.76%59.92万 | 781.88%291.72万 | -1,645.94%-258.39万 | -111.61%-13.58万 | -367.27%-45.47万 | -447.73%-42.78万 |
| 归属于少数股东的其他综合收益总额 | -177.34%-143.76万 | -513.68%-523.43万 | -680.52%-170.66万 | 137.82%22.36万 | -67.24%-51.84万 | 622.84%126.53万 | -21.34%-21.86万 | -236.42%-59.13万 | -15,104.82%-31万 | -80.85%17.5万 |
| 综合收益总额 | 27.91%1.05亿 | -5.28%3.02亿 | 1.96%2.48亿 | 10.66%1.75亿 | 10.49%8,200.39万 | 10.55%3.19亿 | 12.56%2.43亿 | 5.22%1.58亿 | 18.86%7,421.74万 | -2.25%2.88亿 |
| 归属于母公司所有者的综合收益总额 | 37.82%9,611.08万 | -2.02%2.5亿 | 3.25%2.04亿 | 8.02%1.43亿 | 11.81%6,973.6万 | 6.62%2.56亿 | 6.47%1.98亿 | 3.22%1.32亿 | 16.38%6,236.76万 | -1.65%2.4亿 |
| 归属于少数股东的综合收益总额 | -28.41%878.31万 | -18.49%5,146.51万 | -3.74%4,328.94万 | 24.09%3,231.09万 | 3.53%1,226.79万 | 29.89%6,313.9万 | 50.34%4,497.09万 | 16.74%2,603.77万 | 33.89%1,184.98万 | -5.12%4,860.8万 |
| 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 | -- | 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) | -- | -- | -- | 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。
