沪深市场个股详情

300703 创源股份

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  • 7.35
  • +0.02+0.27%
交易中 09/12 13:18 (北京)
13.26亿总市值18.42市盈率TTM

创源股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
25.81%8.32亿
29.61%3.25亿
3.04%13.59亿
-4.06%10.01亿
-11.52%6.61亿
-19.35%2.5亿
-4.65%13.19亿
0.33%10.44亿
18.60%7.47亿
21.96%3.11亿
营业收入
25.81%8.32亿
29.61%3.25亿
3.04%13.59亿
-4.06%10.01亿
-11.52%6.61亿
-19.35%2.5亿
-4.65%13.19亿
0.33%10.44亿
18.60%7.47亿
21.96%3.11亿
其他业务收入
35.64%973.17万
----
7.48%1,656.38万
----
17.86%717.49万
----
20.12%1,541.13万
----
-38.33%608.76万
----
营业总成本
27.44%7.73亿
21.08%3.12亿
1.96%12.51亿
-2.01%9.22亿
-10.13%6.07亿
-16.59%2.57亿
-10.98%12.27亿
-7.66%9.41亿
7.93%6.75亿
21.11%3.08亿
营业成本
22.12%5.65亿
20.12%2.11亿
-2.91%9.1亿
-7.53%6.88亿
-13.04%4.63亿
-22.64%1.76亿
-11.00%9.37亿
-4.92%7.44亿
12.36%5.32亿
23.49%2.27亿
营业税金及附加
-2.39%532.6万
7.99%285.75万
-19.85%1,053.7万
-18.77%801.39万
-7.31%545.67万
-14.79%264.6万
62.62%1,314.67万
77.63%986.61万
61.64%588.72万
60.10%310.55万
销售费用
72.96%9,784.7万
89.12%4,825.63万
36.77%1.44亿
32.44%9,395.73万
16.62%5,657.26万
10.35%2,551.65万
14.59%1.05亿
12.14%7,094.22万
20.40%4,851.05万
10.84%2,312.25万
管理费用
16.10%8,606.68万
18.63%4,028.64万
2.66%1.34亿
3.05%1.11亿
1.49%7,413.06万
-7.47%3,395.87万
2.97%1.31亿
-0.26%1.07亿
4.56%7,304.56万
9.84%3,670.03万
财务费用
30.56%-1,301.46万
-175.90%-462.92万
35.54%-1,525.48万
43.57%-1,813.81万
-49.71%-1,874.17万
8.82%609.93万
-189.53%-2,366.46万
-304.02%-3,214.29万
-234.51%-1,251.88万
411.41%560.48万
-利息费用
-23.45%481.76万
-31.65%242.22万
-27.56%1,214.64万
-30.17%930.18万
-21.96%629.32万
-7.74%354.39万
7.22%1,676.79万
5.24%1,332.02万
43.60%806.36万
70.73%384.12万
-利息收入
17.00%-443.21万
-19.37%-263.66万
-366.74%-1,171.01万
-900.03%-828.94万
-1,226.25%-534.01万
-945.84%-220.87万
-47.97%-250.89万
37.35%-82.89万
62.44%-40.26万
54.55%-21.12万
研发费用
19.97%3,165.89万
2.28%1,347.86万
5.15%6,818.76万
-3.24%3,938.14万
-5.26%2,638.91万
4.68%1,317.85万
-10.58%6,484.69万
-7.56%4,070.09万
-2.78%2,785.33万
-5.32%1,258.92万
信用减值损失
5.22%-407.14万
45.02%90.27万
-1,103.56%-413.1万
-465.11%-263.36万
-34.24%-429.57万
37.47%62.25万
-88.56%41.16万
-60.51%72.13万
-262.68%-320万
-84.66%45.28万
资产减值损失
-53.22%-435.51万
-49.68%-208.26万
-15.21%-1,405.26万
40.74%-468.06万
45.30%-284.24万
13.78%-139.14万
1.24%-1,219.77万
-218.30%-789.8万
-222.66%-519.62万
-437.09%-161.38万
非经营性净收益
-196.46%-554.19万
105.72%7.84万
-1,482.56%-924.71万
-107.92%-53.94万
-147.93%-186.94万
-127.80%-137万
-135.45%-58.43万
7.28%681.45万
16.95%390万
-14.63%492.87万
公允价值变动净收益
98.88%-5.03万
----
-209.63%-433.87万
-186.19%-433万
-218.15%-450.4万
-8,515.49%-384.47万
413.43%395.75万
1,727.77%502.37万
294.59%381.21万
104.78%4.57万
投资净收益
-57.15%100.9万
183.00%22.36万
186.38%209.24万
493.03%235.5万
9,767.25%235.5万
--7.9万
-379.02%-242.23万
-135.11%-59.92万
-98.75%2.39万
----
净敞口套期收益
----
----
--0
----
----
----
----
----
----
----
-其中:对联营合营企业的投资收益
-70.10%67.91万
----
495.90%200.9万
--227.16万
--227.16万
----
-12.07%-50.74万
----
----
----
汇兑收益
----
----
--0
----
----
----
----
----
----
----
资产处置收益
-38.81%17万
89.57%11.37万
90.65%5.38万
299.35%14.68万
225.93%27.78万
183.39%6万
43.91%2.82万
87.44%3.68万
--8.52万
--2.12万
其他收益
-75.41%175.58万
-70.33%92.1万
15.47%1,112.9万
-9.73%860.3万
-14.75%714万
-48.45%310.46万
10.24%963.84万
70.52%952.99万
177.18%837.51万
129.05%602.28万
营业利润
0.85%5,285.81万
261.50%1,319.28万
8.19%9,833.65万
-28.08%7,898.41万
-30.93%5,241.07万
-216.12%-816.89万
1,392.41%9,089.62万
293.44%1.1亿
875.72%7,587.97万
22.92%703.49万
加:营业外收入
95.15%253.05万
-70.45%12.8万
535.69%410.09万
173.75%168.63万
277.28%129.67万
368.42%43.31万
42.32%64.51万
19.36%61.6万
7.85%34.37万
-69.22%9.25万
减:营业外支出
-26.48%75.58万
-71.15%17.65万
45.59%212.42万
65.92%115.61万
177.21%102.8万
987.87%61.19万
47.23%145.9万
20.87%69.68万
93.61%37.08万
-3.59%5.62万
利润总额
3.71%5,463.28万
257.46%1,314.42万
11.36%1亿
-27.55%7,951.44万
-30.55%5,267.93万
-218.05%-834.77万
1,522.26%9,008.23万
294.00%1.1亿
859.68%7,585.26万
18.54%707.11万
减:所得税费用
-17.39%468.16万
56.14%156.1万
39.03%1,254.19万
-58.89%651.09万
-54.48%566.71万
-59.88%99.98万
197.97%902.11万
208.80%1,583.73万
306.20%1,244.84万
26.32%249.22万
净利润
6.25%4,995.12万
FLtoP1,158.32万
8.28%8,777.14万
-22.26%7,300.35万
-25.85%4,701.23万
SL-934.75万
449.14%8,106.12万
313.22%9,390.99万
1,210.18%6,340.42万
14.69%457.89万
持续经营净利润
6.25%4,995.12万
223.92%1,158.32万
8.28%8,777.14万
-22.26%7,300.35万
-25.85%4,701.23万
-304.14%-934.75万
449.14%8,106.12万
313.22%9,390.99万
1,210.18%6,340.42万
14.69%457.89万
减:少数股东损益
157.65%1,250.44万
1,566.28%514.21万
80.31%1,103.1万
32.26%633.96万
36.07%485.32万
-43.24%30.86万
15.55%611.79万
50.64%479.34万
51.42%356.67万
-57.19%54.37万
归属于母公司所有者的净利润
-11.18%3,744.67万
166.71%644.11万
2.40%7,674.03万
-25.19%6,666.39万
-29.54%4,215.91万
-339.30%-965.61万
691.65%7,494.33万
355.98%8,911.65万
2,309.13%5,983.75万
48.22%403.52万
每股收益
基本每股收益
-10.36%0.2076
167.23%0.0357
2.80%0.4223
-25.02%0.3663
-29.24%0.2316
-340.27%-0.0531
721.60%0.4108
359.55%0.4885
2,324.44%0.3273
49.32%0.0221
稀释每股收益
-10.36%0.2076
167.23%0.0357
2.80%0.4223
-25.02%0.3663
-29.24%0.2316
-340.27%-0.0531
721.60%0.4108
359.55%0.4885
2,324.44%0.3273
49.32%0.0221
其他综合收益
-220.58%-645.47万
-156.82%-285.23万
-115.76%-124.58万
-102.80%-26.54万
17.76%535.32万
-56.12%-111.06万
392.02%790.66万
632.41%949.19万
1,063.67%454.58万
-160.23%-71.14万
归属于母公司所有者的其他综合收益总额
-224.74%-650.36万
-173.87%-285.76万
-117.75%-134.32万
-104.16%-37.34万
20.73%521.39万
-50.77%-104.34万
392.62%756.75万
564.52%897.83万
1,200.75%431.85万
-161.24%-69.21万
归属于少数股东的其他综合收益总额
-64.95%4.88万
107.91%5,316.01
-71.29%9.74万
-78.98%10.8万
-38.70%13.93万
-247.96%-6.72万
379.16%33.91万
1,031.92%51.36万
386.31%22.73万
-137.97%-1.93万
综合收益总额
-16.94%4,349.64万
183.48%873.09万
-2.75%8,652.56万
-29.65%7,273.81万
-22.94%5,236.55万
-370.41%-1,045.81万
638.08%8,896.77万
330.44%1.03亿
1,455.76%6,795万
-25.24%386.75万
归属于母公司所有者的综合收益总额
-34.68%3,094.32万
133.49%358.35万
-8.62%7,539.72万
-32.42%6,629.05万
-26.16%4,737.3万
-420.05%-1,069.95万
1,099.17%8,251.07万
369.46%9,809.48万
2,967.53%6,415.6万
-13.23%334.31万
归属于少数股东的综合收益总额
151.44%1,255.33万
2,032.23%514.74万
72.35%1,112.84万
21.49%644.76万
31.59%499.25万
-53.96%24.14万
24.82%645.7万
69.72%530.7万
66.68%379.4万
-60.30%52.44万
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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(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(Q3)2022/03/31
营业总收入 25.81%8.32亿29.61%3.25亿3.04%13.59亿-4.06%10.01亿-11.52%6.61亿-19.35%2.5亿-4.65%13.19亿0.33%10.44亿18.60%7.47亿21.96%3.11亿
营业收入 25.81%8.32亿29.61%3.25亿3.04%13.59亿-4.06%10.01亿-11.52%6.61亿-19.35%2.5亿-4.65%13.19亿0.33%10.44亿18.60%7.47亿21.96%3.11亿
其他业务收入 35.64%973.17万----7.48%1,656.38万----17.86%717.49万----20.12%1,541.13万-----38.33%608.76万----
营业总成本 27.44%7.73亿21.08%3.12亿1.96%12.51亿-2.01%9.22亿-10.13%6.07亿-16.59%2.57亿-10.98%12.27亿-7.66%9.41亿7.93%6.75亿21.11%3.08亿
营业成本 22.12%5.65亿20.12%2.11亿-2.91%9.1亿-7.53%6.88亿-13.04%4.63亿-22.64%1.76亿-11.00%9.37亿-4.92%7.44亿12.36%5.32亿23.49%2.27亿
营业税金及附加 -2.39%532.6万7.99%285.75万-19.85%1,053.7万-18.77%801.39万-7.31%545.67万-14.79%264.6万62.62%1,314.67万77.63%986.61万61.64%588.72万60.10%310.55万
销售费用 72.96%9,784.7万89.12%4,825.63万36.77%1.44亿32.44%9,395.73万16.62%5,657.26万10.35%2,551.65万14.59%1.05亿12.14%7,094.22万20.40%4,851.05万10.84%2,312.25万
管理费用 16.10%8,606.68万18.63%4,028.64万2.66%1.34亿3.05%1.11亿1.49%7,413.06万-7.47%3,395.87万2.97%1.31亿-0.26%1.07亿4.56%7,304.56万9.84%3,670.03万
财务费用 30.56%-1,301.46万-175.90%-462.92万35.54%-1,525.48万43.57%-1,813.81万-49.71%-1,874.17万8.82%609.93万-189.53%-2,366.46万-304.02%-3,214.29万-234.51%-1,251.88万411.41%560.48万
-利息费用 -23.45%481.76万-31.65%242.22万-27.56%1,214.64万-30.17%930.18万-21.96%629.32万-7.74%354.39万7.22%1,676.79万5.24%1,332.02万43.60%806.36万70.73%384.12万
-利息收入 17.00%-443.21万-19.37%-263.66万-366.74%-1,171.01万-900.03%-828.94万-1,226.25%-534.01万-945.84%-220.87万-47.97%-250.89万37.35%-82.89万62.44%-40.26万54.55%-21.12万
研发费用 19.97%3,165.89万2.28%1,347.86万5.15%6,818.76万-3.24%3,938.14万-5.26%2,638.91万4.68%1,317.85万-10.58%6,484.69万-7.56%4,070.09万-2.78%2,785.33万-5.32%1,258.92万
信用减值损失 5.22%-407.14万45.02%90.27万-1,103.56%-413.1万-465.11%-263.36万-34.24%-429.57万37.47%62.25万-88.56%41.16万-60.51%72.13万-262.68%-320万-84.66%45.28万
资产减值损失 -53.22%-435.51万-49.68%-208.26万-15.21%-1,405.26万40.74%-468.06万45.30%-284.24万13.78%-139.14万1.24%-1,219.77万-218.30%-789.8万-222.66%-519.62万-437.09%-161.38万
非经营性净收益 -196.46%-554.19万105.72%7.84万-1,482.56%-924.71万-107.92%-53.94万-147.93%-186.94万-127.80%-137万-135.45%-58.43万7.28%681.45万16.95%390万-14.63%492.87万
公允价值变动净收益 98.88%-5.03万-----209.63%-433.87万-186.19%-433万-218.15%-450.4万-8,515.49%-384.47万413.43%395.75万1,727.77%502.37万294.59%381.21万104.78%4.57万
投资净收益 -57.15%100.9万183.00%22.36万186.38%209.24万493.03%235.5万9,767.25%235.5万--7.9万-379.02%-242.23万-135.11%-59.92万-98.75%2.39万----
净敞口套期收益 ----------0----------------------------
-其中:对联营合营企业的投资收益 -70.10%67.91万----495.90%200.9万--227.16万--227.16万-----12.07%-50.74万------------
汇兑收益 ----------0----------------------------
资产处置收益 -38.81%17万89.57%11.37万90.65%5.38万299.35%14.68万225.93%27.78万183.39%6万43.91%2.82万87.44%3.68万--8.52万--2.12万
其他收益 -75.41%175.58万-70.33%92.1万15.47%1,112.9万-9.73%860.3万-14.75%714万-48.45%310.46万10.24%963.84万70.52%952.99万177.18%837.51万129.05%602.28万
营业利润 0.85%5,285.81万261.50%1,319.28万8.19%9,833.65万-28.08%7,898.41万-30.93%5,241.07万-216.12%-816.89万1,392.41%9,089.62万293.44%1.1亿875.72%7,587.97万22.92%703.49万
加:营业外收入 95.15%253.05万-70.45%12.8万535.69%410.09万173.75%168.63万277.28%129.67万368.42%43.31万42.32%64.51万19.36%61.6万7.85%34.37万-69.22%9.25万
减:营业外支出 -26.48%75.58万-71.15%17.65万45.59%212.42万65.92%115.61万177.21%102.8万987.87%61.19万47.23%145.9万20.87%69.68万93.61%37.08万-3.59%5.62万
利润总额 3.71%5,463.28万257.46%1,314.42万11.36%1亿-27.55%7,951.44万-30.55%5,267.93万-218.05%-834.77万1,522.26%9,008.23万294.00%1.1亿859.68%7,585.26万18.54%707.11万
减:所得税费用 -17.39%468.16万56.14%156.1万39.03%1,254.19万-58.89%651.09万-54.48%566.71万-59.88%99.98万197.97%902.11万208.80%1,583.73万306.20%1,244.84万26.32%249.22万
净利润 6.25%4,995.12万FLtoP1,158.32万8.28%8,777.14万-22.26%7,300.35万-25.85%4,701.23万SL-934.75万449.14%8,106.12万313.22%9,390.99万1,210.18%6,340.42万14.69%457.89万
持续经营净利润 6.25%4,995.12万223.92%1,158.32万8.28%8,777.14万-22.26%7,300.35万-25.85%4,701.23万-304.14%-934.75万449.14%8,106.12万313.22%9,390.99万1,210.18%6,340.42万14.69%457.89万
减:少数股东损益 157.65%1,250.44万1,566.28%514.21万80.31%1,103.1万32.26%633.96万36.07%485.32万-43.24%30.86万15.55%611.79万50.64%479.34万51.42%356.67万-57.19%54.37万
归属于母公司所有者的净利润 -11.18%3,744.67万166.71%644.11万2.40%7,674.03万-25.19%6,666.39万-29.54%4,215.91万-339.30%-965.61万691.65%7,494.33万355.98%8,911.65万2,309.13%5,983.75万48.22%403.52万
每股收益
基本每股收益 -10.36%0.2076167.23%0.03572.80%0.4223-25.02%0.3663-29.24%0.2316-340.27%-0.0531721.60%0.4108359.55%0.48852,324.44%0.327349.32%0.0221
稀释每股收益 -10.36%0.2076167.23%0.03572.80%0.4223-25.02%0.3663-29.24%0.2316-340.27%-0.0531721.60%0.4108359.55%0.48852,324.44%0.327349.32%0.0221
其他综合收益 -220.58%-645.47万-156.82%-285.23万-115.76%-124.58万-102.80%-26.54万17.76%535.32万-56.12%-111.06万392.02%790.66万632.41%949.19万1,063.67%454.58万-160.23%-71.14万
归属于母公司所有者的其他综合收益总额 -224.74%-650.36万-173.87%-285.76万-117.75%-134.32万-104.16%-37.34万20.73%521.39万-50.77%-104.34万392.62%756.75万564.52%897.83万1,200.75%431.85万-161.24%-69.21万
归属于少数股东的其他综合收益总额 -64.95%4.88万107.91%5,316.01-71.29%9.74万-78.98%10.8万-38.70%13.93万-247.96%-6.72万379.16%33.91万1,031.92%51.36万386.31%22.73万-137.97%-1.93万
综合收益总额 -16.94%4,349.64万183.48%873.09万-2.75%8,652.56万-29.65%7,273.81万-22.94%5,236.55万-370.41%-1,045.81万638.08%8,896.77万330.44%1.03亿1,455.76%6,795万-25.24%386.75万
归属于母公司所有者的综合收益总额 -34.68%3,094.32万133.49%358.35万-8.62%7,539.72万-32.42%6,629.05万-26.16%4,737.3万-420.05%-1,069.95万1,099.17%8,251.07万369.46%9,809.48万2,967.53%6,415.6万-13.23%334.31万
归属于少数股东的综合收益总额 151.44%1,255.33万2,032.23%514.74万72.35%1,112.84万21.49%644.76万31.59%499.25万-53.96%24.14万24.82%645.7万69.72%530.7万66.68%379.4万-60.30%52.44万
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。

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