沪深市场个股详情

300083 创世纪

添加自选
  • 8.04
  • +0.03+0.37%
已收盘 11/07 15:00 (北京)
133.85亿总市值57.02市盈率TTM

创世纪关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
17.59%32.76亿
0.31%20.61亿
-24.27%8.56亿
-22.04%35.29亿
-28.22%27.86亿
-19.61%20.55亿
-12.51%11.31亿
-13.97%45.27亿
-5.77%38.81亿
9.10%25.56亿
营业收入
17.59%32.76亿
0.31%20.61亿
-24.27%8.56亿
-22.04%35.29亿
-28.22%27.86亿
-19.61%20.55亿
-12.51%11.31亿
-13.97%45.27亿
-5.77%38.81亿
9.10%25.56亿
其他业务收入
----
39.72%4,815.84万
----
-22.23%9,420.27万
----
-46.83%3,446.76万
----
-6.05%1.21亿
----
2.73%6,482.79万
营业总成本
13.70%29.78亿
-1.04%18.69亿
-22.40%7.79亿
-18.55%33.72亿
-24.31%26.2亿
-16.72%18.89亿
-10.79%10.03亿
-11.87%41.41亿
-5.37%34.61亿
7.51%22.68亿
营业成本
16.84%25.17亿
0.70%15.88亿
-23.96%6.48亿
-18.59%27.09亿
-24.66%21.54亿
-15.22%15.77亿
-9.89%8.52亿
-9.65%33.27亿
-2.27%28.59亿
13.22%18.6亿
营业税金及附加
12.15%2,845.22万
2.13%1,853.05万
-26.15%783.51万
20.40%3,620.43万
16.43%2,537.08万
19.60%1,814.49万
120.59%1,060.98万
-2.01%3,007万
-1.82%2,179.11万
7.32%1,517.18万
销售费用
10.63%1.79亿
-4.23%1.07亿
-14.06%4,317.68万
-14.18%2.29亿
-11.97%1.62亿
-12.53%1.11亿
-7.17%5,024.24万
16.49%2.66亿
18.03%1.84亿
43.28%1.27亿
管理费用
-6.78%1.48亿
-14.64%9,229.66万
-14.61%4,688.93万
-23.55%2.17亿
-25.26%1.59亿
-22.77%1.08亿
-18.08%5,491.22万
-26.07%2.84亿
-16.16%2.13亿
-9.72%1.4亿
财务费用
0.69%3,249.6万
-5.59%1,879.73万
-1.82%1,113.56万
-62.85%4,309.95万
-66.52%3,227.44万
-69.55%1,991.03万
-61.67%1,134.2万
-23.51%1.16亿
-16.88%9,638.71万
-28.39%6,539.25万
-利息费用
0.77%3,770.95万
-7.95%2,398.19万
22.62%1,230.34万
-63.80%4,746.47万
-64.85%3,742.04万
-63.78%2,605.4万
-69.19%1,003.4万
-18.37%1.31亿
-14.92%1.06亿
-19.19%7,193.14万
-利息收入
31.52%-471.78万
25.44%-364.53万
-36.91%-162.35万
61.69%-606.97万
12.46%-688.94万
8.61%-488.92万
46.15%-118.58万
-16.84%-1,584.18万
28.01%-786.98万
11.15%-534.99万
研发费用
-15.68%7,296.51万
-17.23%4,510.89万
-10.35%2,194.5万
18.30%1.39亿
0.27%8,653.48万
-9.63%5,449.78万
2.56%2,447.81万
-46.82%1.18亿
-52.88%8,630.48万
-48.69%6,030.82万
信用减值损失
15.80%-7,373.01万
-560.71%-5,277.43万
-1,224.64%-3,619.33万
-55.81%-1.6亿
-58.04%-8,756.81万
-3.39%-798.75万
17.41%-273.23万
38.80%-1.03亿
63.27%-5,540.81万
87.50%-772.53万
资产减值损失
91.35%-4.26万
-81.02%14.24万
73.92%41.43万
54.92%-2,841.11万
-184.12%-49.28万
128.64%75万
--23.82万
-96.28%-6,302.47万
-64.35%58.58万
-80.03%32.8万
非经营性净收益
-51.65%1,996.62万
-88.63%941.18万
-118.93%-506.61万
-59.76%3,055.92万
-69.46%4,129.71万
-15.24%8,280.77万
-32.37%2,676.45万
88.10%7,595.08万
557.64%1.35亿
114.48%9,769.72万
公允价值变动净收益
21.81%1,573.22万
205.23%1,350.27万
231.98%788.3万
239.35%5,237.64万
9.96%1,291.49万
-39.68%442.38万
59.18%237.46万
180.88%1,543.42万
--1,174.54万
--733.37万
投资净收益
5.52%1,161.31万
-0.17%564.73万
-28.53%169.76万
578.39%1,498.96万
127.74%1,100.55万
102.50%565.72万
71.93%237.53万
-90.80%220.96万
-76.51%483.24万
-77.08%279.37万
-其中:对联营合营企业的投资收益
-593.93%-194.75万
80.15%26.75万
-852.17%-55.84万
113.29%61.77万
118.98%39.43万
108.33%14.85万
109.94%7.42万
-78.31%-464.86万
-0.28%-207.79万
26.10%-178.25万
资产处置收益
12.26%548.95万
-95.93%9.61万
-147.02%-84.23万
-14.07%1,466.75万
-67.77%489万
-75.81%235.84万
-85.29%179.13万
457.16%1,706.98万
138.67%1,517.42万
72.90%975.09万
其他收益
-39.43%6,090.41万
-44.85%4,279.76万
-3.27%2,197.46万
-33.73%1.37亿
-36.48%1.01亿
-8.93%7,760.57万
-18.38%2,271.75万
-0.43%2.07亿
10.82%1.58亿
-3.02%8,521.62万
营业利润
52.81%3.17亿
-19.02%2.01亿
-52.87%7,265.26万
-59.46%1.87亿
-62.62%2.08亿
-35.52%2.49亿
-25.63%1.54亿
-23.46%4.62亿
15.23%5.55亿
38.42%3.85亿
加:营业外收入
41.57%828.91万
10.96%506.16万
79.50%437.28万
-0.70%944.99万
-11.07%585.5万
74.11%456.18万
642.48%243.61万
-68.91%951.65万
-68.55%658.39万
-87.36%262万
减:营业外支出
-43.91%941万
-78.25%338.72万
-43.89%24.22万
-70.43%1,743.86万
-17.12%1,677.69万
-39.84%1,557.17万
29.56%43.16万
262.03%5,898.18万
744.79%2,024.21万
1,833.45%2,588.29万
利润总额
60.72%3.16亿
-14.56%2.03亿
-50.83%7,678.32万
-56.54%1.79亿
-63.70%1.97亿
-34.41%2.38亿
-24.66%1.56亿
-33.23%4.13亿
8.23%5.42亿
21.59%3.62亿
减:所得税费用
369.41%1.05亿
89.00%3,794.45万
-51.43%1,361.59万
-131.85%-2,496.61万
-78.41%2,232.67万
-75.44%2,007.65万
-25.38%2,803.4万
-35.46%7,838.44万
8.20%1.03亿
64.00%8,174.03万
净利润
21.19%2.11亿
-24.12%1.65亿
-50.70%6,316.73万
-38.88%2.04亿
-60.23%1.74亿
-22.46%2.17亿
-24.51%1.28亿
-32.69%3.34亿
8.24%4.38亿
13.07%2.8亿
持续经营净利润
21.19%2.11亿
-24.12%1.65亿
-50.70%6,316.73万
-38.88%2.04亿
-60.23%1.74亿
-22.46%2.17亿
-24.51%1.28亿
-32.69%3.34亿
8.24%4.38亿
13.07%2.8亿
减：少数股东损益
-20.91%962.74万
-43.33%679.67万
-36.44%415.67万
1,238.37%979.14万
780.27%1,217.23万
211.14%1,199.44万
232.24%654.01万
71.87%-86.01万
130.00%138.28万
249.47%385.5万
归属于母公司所有者的净利润
24.35%2.02亿
-23.00%1.58亿
-51.46%5,901.06万
-41.96%1.94亿
-62.89%1.62亿
-25.71%2.05亿
-27.52%1.22亿
-32.93%3.35亿
6.68%4.37亿
10.37%2.77亿
每股收益
基本每股收益
20.00%0.12
-25.00%0.09
-42.86%0.04
-50.00%0.12
-65.52%0.1
-33.33%0.12
-36.36%0.07
-27.27%0.24
3.57%0.29
5.88%0.18
稀释每股收益
20.00%0.12
-25.00%0.09
-42.86%0.04
-50.00%0.12
-65.52%0.1
-33.33%0.12
-36.36%0.07
-27.27%0.24
3.57%0.29
5.88%0.18
其他综合收益
97.98%-53.48万
-188.61%-2,651.22万
-137.12%-101.78万
-130.56%-101.78万
归属于母公司所有者的其他综合收益总额
----
----
----
97.98%-53.48万
----
----
----
-188.61%-2,651.22万
-137.12%-101.78万
-130.56%-101.78万
综合收益总额
21.19%2.11亿
-24.12%1.65亿
-50.70%6,316.73万
-33.78%2.04亿
-60.13%1.74亿
-22.17%2.17亿
-24.68%1.28亿
-41.55%3.08亿
7.26%4.37亿
11.17%2.79亿
归属于母公司所有者的综合收益总额
24.35%2.02亿
-23.00%1.58亿
-51.46%5,901.06万
-37.14%1.94亿
-62.80%1.62亿
-25.44%2.05亿
-27.69%1.22亿
-41.73%3.09亿
5.72%4.36亿
8.52%2.76亿
归属于少数股东的综合收益总额
-20.91%962.74万
-43.33%679.67万
-36.44%415.67万
1,238.37%979.14万
780.27%1,217.23万
211.14%1,199.44万
232.24%654.01万
71.87%-86.01万
130.00%138.28万
249.47%385.5万
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
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
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--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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 17.59%32.76亿0.31%20.61亿-24.27%8.56亿-22.04%35.29亿-28.22%27.86亿-19.61%20.55亿-12.51%11.31亿-13.97%45.27亿-5.77%38.81亿9.10%25.56亿
营业收入 17.59%32.76亿0.31%20.61亿-24.27%8.56亿-22.04%35.29亿-28.22%27.86亿-19.61%20.55亿-12.51%11.31亿-13.97%45.27亿-5.77%38.81亿9.10%25.56亿
其他业务收入 ----39.72%4,815.84万-----22.23%9,420.27万-----46.83%3,446.76万-----6.05%1.21亿----2.73%6,482.79万
营业总成本 13.70%29.78亿-1.04%18.69亿-22.40%7.79亿-18.55%33.72亿-24.31%26.2亿-16.72%18.89亿-10.79%10.03亿-11.87%41.41亿-5.37%34.61亿7.51%22.68亿
营业成本 16.84%25.17亿0.70%15.88亿-23.96%6.48亿-18.59%27.09亿-24.66%21.54亿-15.22%15.77亿-9.89%8.52亿-9.65%33.27亿-2.27%28.59亿13.22%18.6亿
营业税金及附加 12.15%2,845.22万2.13%1,853.05万-26.15%783.51万20.40%3,620.43万16.43%2,537.08万19.60%1,814.49万120.59%1,060.98万-2.01%3,007万-1.82%2,179.11万7.32%1,517.18万
销售费用 10.63%1.79亿-4.23%1.07亿-14.06%4,317.68万-14.18%2.29亿-11.97%1.62亿-12.53%1.11亿-7.17%5,024.24万16.49%2.66亿18.03%1.84亿43.28%1.27亿
管理费用 -6.78%1.48亿-14.64%9,229.66万-14.61%4,688.93万-23.55%2.17亿-25.26%1.59亿-22.77%1.08亿-18.08%5,491.22万-26.07%2.84亿-16.16%2.13亿-9.72%1.4亿
财务费用 0.69%3,249.6万-5.59%1,879.73万-1.82%1,113.56万-62.85%4,309.95万-66.52%3,227.44万-69.55%1,991.03万-61.67%1,134.2万-23.51%1.16亿-16.88%9,638.71万-28.39%6,539.25万
-利息费用 0.77%3,770.95万-7.95%2,398.19万22.62%1,230.34万-63.80%4,746.47万-64.85%3,742.04万-63.78%2,605.4万-69.19%1,003.4万-18.37%1.31亿-14.92%1.06亿-19.19%7,193.14万
-利息收入 31.52%-471.78万25.44%-364.53万-36.91%-162.35万61.69%-606.97万12.46%-688.94万8.61%-488.92万46.15%-118.58万-16.84%-1,584.18万28.01%-786.98万11.15%-534.99万
研发费用 -15.68%7,296.51万-17.23%4,510.89万-10.35%2,194.5万18.30%1.39亿0.27%8,653.48万-9.63%5,449.78万2.56%2,447.81万-46.82%1.18亿-52.88%8,630.48万-48.69%6,030.82万
信用减值损失 15.80%-7,373.01万-560.71%-5,277.43万-1,224.64%-3,619.33万-55.81%-1.6亿-58.04%-8,756.81万-3.39%-798.75万17.41%-273.23万38.80%-1.03亿63.27%-5,540.81万87.50%-772.53万
资产减值损失 91.35%-4.26万-81.02%14.24万73.92%41.43万54.92%-2,841.11万-184.12%-49.28万128.64%75万--23.82万-96.28%-6,302.47万-64.35%58.58万-80.03%32.8万
非经营性净收益 -51.65%1,996.62万-88.63%941.18万-118.93%-506.61万-59.76%3,055.92万-69.46%4,129.71万-15.24%8,280.77万-32.37%2,676.45万88.10%7,595.08万557.64%1.35亿114.48%9,769.72万
公允价值变动净收益 21.81%1,573.22万205.23%1,350.27万231.98%788.3万239.35%5,237.64万9.96%1,291.49万-39.68%442.38万59.18%237.46万180.88%1,543.42万--1,174.54万--733.37万
投资净收益 5.52%1,161.31万-0.17%564.73万-28.53%169.76万578.39%1,498.96万127.74%1,100.55万102.50%565.72万71.93%237.53万-90.80%220.96万-76.51%483.24万-77.08%279.37万
-其中:对联营合营企业的投资收益 -593.93%-194.75万80.15%26.75万-852.17%-55.84万113.29%61.77万118.98%39.43万108.33%14.85万109.94%7.42万-78.31%-464.86万-0.28%-207.79万26.10%-178.25万
资产处置收益 12.26%548.95万-95.93%9.61万-147.02%-84.23万-14.07%1,466.75万-67.77%489万-75.81%235.84万-85.29%179.13万457.16%1,706.98万138.67%1,517.42万72.90%975.09万
其他收益 -39.43%6,090.41万-44.85%4,279.76万-3.27%2,197.46万-33.73%1.37亿-36.48%1.01亿-8.93%7,760.57万-18.38%2,271.75万-0.43%2.07亿10.82%1.58亿-3.02%8,521.62万
营业利润 52.81%3.17亿-19.02%2.01亿-52.87%7,265.26万-59.46%1.87亿-62.62%2.08亿-35.52%2.49亿-25.63%1.54亿-23.46%4.62亿15.23%5.55亿38.42%3.85亿
加:营业外收入 41.57%828.91万10.96%506.16万79.50%437.28万-0.70%944.99万-11.07%585.5万74.11%456.18万642.48%243.61万-68.91%951.65万-68.55%658.39万-87.36%262万
减:营业外支出 -43.91%941万-78.25%338.72万-43.89%24.22万-70.43%1,743.86万-17.12%1,677.69万-39.84%1,557.17万29.56%43.16万262.03%5,898.18万744.79%2,024.21万1,833.45%2,588.29万
利润总额 60.72%3.16亿-14.56%2.03亿-50.83%7,678.32万-56.54%1.79亿-63.70%1.97亿-34.41%2.38亿-24.66%1.56亿-33.23%4.13亿8.23%5.42亿21.59%3.62亿
减:所得税费用 369.41%1.05亿89.00%3,794.45万-51.43%1,361.59万-131.85%-2,496.61万-78.41%2,232.67万-75.44%2,007.65万-25.38%2,803.4万-35.46%7,838.44万8.20%1.03亿64.00%8,174.03万
净利润 21.19%2.11亿-24.12%1.65亿-50.70%6,316.73万-38.88%2.04亿-60.23%1.74亿-22.46%2.17亿-24.51%1.28亿-32.69%3.34亿8.24%4.38亿13.07%2.8亿
持续经营净利润 21.19%2.11亿-24.12%1.65亿-50.70%6,316.73万-38.88%2.04亿-60.23%1.74亿-22.46%2.17亿-24.51%1.28亿-32.69%3.34亿8.24%4.38亿13.07%2.8亿
减：少数股东损益 -20.91%962.74万-43.33%679.67万-36.44%415.67万1,238.37%979.14万780.27%1,217.23万211.14%1,199.44万232.24%654.01万71.87%-86.01万130.00%138.28万249.47%385.5万
归属于母公司所有者的净利润 24.35%2.02亿-23.00%1.58亿-51.46%5,901.06万-41.96%1.94亿-62.89%1.62亿-25.71%2.05亿-27.52%1.22亿-32.93%3.35亿6.68%4.37亿10.37%2.77亿
每股收益
基本每股收益 20.00%0.12-25.00%0.09-42.86%0.04-50.00%0.12-65.52%0.1-33.33%0.12-36.36%0.07-27.27%0.243.57%0.295.88%0.18
稀释每股收益 20.00%0.12-25.00%0.09-42.86%0.04-50.00%0.12-65.52%0.1-33.33%0.12-36.36%0.07-27.27%0.243.57%0.295.88%0.18
其他综合收益 97.98%-53.48万-188.61%-2,651.22万-137.12%-101.78万-130.56%-101.78万
归属于母公司所有者的其他综合收益总额 ------------97.98%-53.48万-------------188.61%-2,651.22万-137.12%-101.78万-130.56%-101.78万
综合收益总额 21.19%2.11亿-24.12%1.65亿-50.70%6,316.73万-33.78%2.04亿-60.13%1.74亿-22.17%2.17亿-24.68%1.28亿-41.55%3.08亿7.26%4.37亿11.17%2.79亿
归属于母公司所有者的综合收益总额 24.35%2.02亿-23.00%1.58亿-51.46%5,901.06万-37.14%1.94亿-62.80%1.62亿-25.44%2.05亿-27.69%1.22亿-41.73%3.09亿5.72%4.36亿8.52%2.76亿
归属于少数股东的综合收益总额 -20.91%962.74万-43.33%679.67万-36.44%415.67万1,238.37%979.14万780.27%1,217.23万211.14%1,199.44万232.24%654.01万71.87%-86.01万130.00%138.28万249.47%385.5万
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 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。

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