沪深市场个股详情

603012 创力集团

添加自选
  • 4.30
  • +0.02+0.47%
已收盘 07/05 15:00 (北京)
27.98亿总市值7.38市盈率TTM

创力集团关键统计数据

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
(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
(FY)2021/12/31
营业总收入
23.79%5.76亿
1.84%26.56亿
14.09%18.99亿
19.65%11.49亿
19.07%4.65亿
-0.25%26.08亿
-1.77%16.64亿
4.19%9.6亿
16.88%3.91亿
14.30%26.14亿
营业收入
23.79%5.76亿
1.84%26.56亿
14.09%18.99亿
19.65%11.49亿
19.07%4.65亿
-0.25%26.08亿
-1.77%16.64亿
4.19%9.6亿
16.88%3.91亿
14.30%26.14亿
其他业务收入
----
24.55%3,024.74万
----
21.86%1,540.56万
----
15.55%2,428.52万
----
-5.87%1,264.17万
----
99.66%2,101.62万
营业总成本
22.82%5.05亿
7.29%22.82亿
16.10%16.37亿
19.39%9.94亿
20.63%4.11亿
-1.74%21.27亿
-0.67%14.1亿
9.50%8.32亿
22.84%3.41亿
20.89%21.64亿
营业成本
36.59%3.36亿
1.78%14.32亿
11.90%10.25亿
18.58%6.18亿
27.46%2.46亿
-6.30%14.07亿
-7.28%9.16亿
6.00%5.21亿
22.44%1.93亿
24.87%15.01亿
营业税金及附加
84.02%494.27万
-10.99%2,479.86万
10.35%1,553.13万
5.49%956.92万
-38.05%268.6万
5.26%2,785.93万
1.35%1,407.5万
8.30%907.15万
9.40%433.55万
21.55%2,646.65万
销售费用
-4.23%8,580.43万
21.56%4.85亿
34.97%3.67亿
30.31%2.15亿
28.66%8,959.58万
9.24%3.99亿
14.60%2.72亿
16.28%1.65亿
12.70%6,963.79万
8.68%3.65亿
管理费用
11.33%4,467.16万
26.00%1.84亿
26.58%1.24亿
25.16%7,954.58万
28.21%4,012.57万
10.24%1.46亿
-1.22%9,820.85万
-2.88%6,355.75万
-5.03%3,129.71万
12.02%1.32亿
财务费用
34.31%485.1万
-6.31%1,674.32万
-35.31%1,224.82万
-45.29%764.97万
-57.31%361.19万
-35.00%1,787.1万
-12.29%1,893.35万
-10.85%1,398.16万
114.76%846.13万
16.37%2,749.58万
-利息费用
30.02%661.21万
-24.34%2,250.15万
-28.02%1,651.88万
-34.93%1,071.85万
-34.64%508.53万
-5.83%2,973.96万
31.09%2,295.07万
7.64%1,647.19万
63.64%778.03万
6.38%3,158.19万
-利息收入
-40.11%-233.35万
44.30%-686.32万
0.80%-519.07万
-9.07%-358.19万
-96.01%-166.55万
-122.37%-1,232.1万
-135.94%-523.25万
-52.49%-328.39万
32.13%-84.97万
18.60%-554.07万
研发费用
-1.45%2,865.58万
7.88%1.4亿
2.30%9,319.16万
7.39%6,395.13万
-14.56%2,907.89万
15.86%1.3亿
52.61%9,109.74万
60.56%5,955.24万
98.60%3,403.52万
26.06%1.12亿
信用减值损失
-157.97%-2,213.98万
124.29%1,365.75万
-114.47%-237.48万
-76.56%410.2万
82.43%3,819.19万
9.72%-5,622.93万
194.84%1,641.1万
223.91%1,750.11万
5,332.87%2,093.52万
-90.27%-6,228.12万
资产减值损失
36.75%-182.2万
-29.24%-7,535.83万
-140.88%-4,414.79万
-183.68%-2,712.08万
-157.94%-288.05万
-97.16%-5,831.01万
-35.72%-1,832.75万
31.22%-956.04万
79.25%-111.67万
-56.34%-2,957.46万
非经营性净收益
-141.30%-1,903.6万
634.83%6,500.14万
-151.82%-1,236.05万
-86.51%303.39万
64.52%4,609.15万
76.81%-1,215.37万
615.27%2,385.4万
244.59%2,249.74万
705.81%2,801.52万
-1,745.60%-5,240.49万
公允价值变动净收益
---12.36万
--907.86万
---58.14万
---61.34万
----
----
----
----
----
----
投资净收益
-592.35%-951.08万
14.72%6,022.5万
600.50%401.84万
150.53%566.01万
-213.51%-137.37万
2,138.64%5,249.86万
-86.87%57.36万
9.14%225.92万
-16.74%121.02万
-82.35%234.51万
-其中:对联营合营企业的投资收益
-25.09%-31.32万
-894.04%-707.45万
-206.71%-61.59万
-51.42%110.67万
-119.81%-25.03万
-67.49%89.09万
-83.39%57.71万
66.74%227.82万
18.30%126.39万
-66.36%274.08万
资产处置收益
4,448.09%44.79万
-71.22%156.1万
88.45%-2.17万
-33.74%7.43万
-93.56%9,847.83
1,990.98%542.4万
-120.96%-18.77万
58.33%11.22万
187.14%15.3万
78.45%-28.68万
其他收益
16.21%1,411.22万
25.58%5,583.76万
21.12%3,074.68万
71.78%2,093.16万
77.71%1,214.39万
18.91%4,446.32万
21.38%2,538.45万
18.03%1,218.53万
-5.04%683.35万
-12.78%3,739.27万
非经营性净收益调整项目
--0.01
----
----
----
----
----
----
----
----
----
营业利润
-47.90%5,239.08万
-6.34%4.39亿
-10.32%2.49亿
5.20%1.59亿
28.51%1.01亿
18.01%4.69亿
2.99%2.78亿
3.10%1.51亿
29.17%7,824.21万
-20.51%3.97亿
加:营业外收入
581.24%1,427.92万
-51.13%1,499.02万
-23.40%2,243.5万
-4.47%2,194.78万
-85.02%209.61万
-1.67%3,067.13万
-4.96%2,928.89万
0.17%2,297.39万
5.16%1,399.37万
19.19%3,119.2万
减:营业外支出
0.07%50.77万
493.78%315.4万
24.29%189.6万
24.63%151.55万
210.97%50.73万
-86.50%53.12万
-51.35%152.55万
53.44%121.6万
122.68%16.31万
3.74%393.51万
利润总额
-35.22%6,616.23万
-9.63%4.51亿
-11.75%2.7亿
3.78%1.79亿
10.93%1.02亿
17.53%4.99亿
2.74%3.06亿
2.46%1.73亿
24.75%9,207.27万
-18.70%4.25亿
减:所得税费用
68.91%2,478.21万
-6.45%7,432.88万
-42.45%3,408.69万
-21.75%2,257.73万
2.56%1,467.14万
12.65%7,945.43万
51.04%5,923.5万
4.47%2,885.3万
38.18%1,430.46万
-20.34%7,053.51万
净利润
-52.69%4,138.02万
-10.23%3.77亿
-4.37%2.36亿
8.90%1.57亿
12.47%8,746.87万
18.50%4.2亿
-4.59%2.46亿
2.07%1.44亿
22.56%7,776.81万
-18.37%3.54亿
持续经营净利润
-52.69%4,138.02万
-10.23%3.77亿
-4.37%2.36亿
8.90%1.57亿
12.47%8,746.87万
18.50%4.2亿
-4.59%2.46亿
2.07%1.44亿
22.56%7,776.81万
-18.37%3.54亿
减：少数股东损益
-488.20%-1,919.11万
-263.77%-2,478.25万
-1,320.06%-1,353.94万
-54.84%-1,265.7万
320.65%494.37万
-67.11%1,513.21万
-102.94%-95.34万
-143.12%-817.4万
-124.82%-224.05万
-32.63%4,601.36万
归属于母公司所有者的净利润
-26.60%6,057.13万
-0.75%4.02亿
0.74%2.49亿
11.38%1.69亿
3.15%8,252.5万
31.29%4.05亿
9.53%2.47亿
24.66%1.52亿
47.00%8,000.86万
-15.70%3.08亿
每股收益
基本每股收益
-30.77%0.09
-1.59%0.62
-2.56%0.38
8.33%0.26
0.00%0.13
31.25%0.63
11.43%0.39
26.32%0.24
44.44%0.13
-15.79%0.48
稀释每股收益
-30.77%0.09
-1.59%0.62
-2.56%0.38
8.33%0.26
0.00%0.13
31.25%0.63
11.43%0.39
26.32%0.24
44.44%0.13
-15.79%0.48
其他综合收益
-221.78%-3,467.58
-30.53%295.33万
70.59%-6,642.84
24.49%-8,049.96
238.24%2,847.41
1,116.02%425.11万
-5,763.51%-2.26万
-2,668.02%-1.07万
841.82
97.00%-41.84万
归属于母公司所有者的其他综合收益总额
-221.78%-3,467.58
-30.53%295.33万
70.59%-6,642.84
24.49%-8,049.96
238.24%2,847.41
1,116.02%425.11万
-5,763.51%-2.26万
-2,668.02%-1.07万
--841.82
97.00%-41.84万
综合收益总额
-52.70%4,137.67万
-10.43%3.8亿
-4.36%2.36亿
8.91%1.57亿
12.48%8,747.15万
19.85%4.24亿
-4.60%2.46亿
2.06%1.44亿
22.56%7,776.9万
-15.75%3.54亿
归属于母公司所有者的综合收益总额
-26.61%6,056.78万
-1.06%4.05亿
0.75%2.49亿
11.38%1.69亿
3.15%8,252.78万
32.85%4.09亿
9.53%2.47亿
24.65%1.52亿
47.00%8,000.95万
-12.47%3.08亿
归属于少数股东的综合收益总额
-488.20%-1,919.11万
-263.77%-2,478.25万
-1,320.06%-1,353.94万
-54.84%-1,265.7万
320.65%494.37万
-67.11%1,513.21万
-102.94%-95.34万
-143.12%-817.4万
-124.82%-224.05万
-32.63%4,601.36万
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)
(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(FY)2021/12/31
营业总收入 23.79%5.76亿1.84%26.56亿14.09%18.99亿19.65%11.49亿19.07%4.65亿-0.25%26.08亿-1.77%16.64亿4.19%9.6亿16.88%3.91亿14.30%26.14亿
营业收入 23.79%5.76亿1.84%26.56亿14.09%18.99亿19.65%11.49亿19.07%4.65亿-0.25%26.08亿-1.77%16.64亿4.19%9.6亿16.88%3.91亿14.30%26.14亿
其他业务收入 ----24.55%3,024.74万----21.86%1,540.56万----15.55%2,428.52万-----5.87%1,264.17万----99.66%2,101.62万
营业总成本 22.82%5.05亿7.29%22.82亿16.10%16.37亿19.39%9.94亿20.63%4.11亿-1.74%21.27亿-0.67%14.1亿9.50%8.32亿22.84%3.41亿20.89%21.64亿
营业成本 36.59%3.36亿1.78%14.32亿11.90%10.25亿18.58%6.18亿27.46%2.46亿-6.30%14.07亿-7.28%9.16亿6.00%5.21亿22.44%1.93亿24.87%15.01亿
营业税金及附加 84.02%494.27万-10.99%2,479.86万10.35%1,553.13万5.49%956.92万-38.05%268.6万5.26%2,785.93万1.35%1,407.5万8.30%907.15万9.40%433.55万21.55%2,646.65万
销售费用 -4.23%8,580.43万21.56%4.85亿34.97%3.67亿30.31%2.15亿28.66%8,959.58万9.24%3.99亿14.60%2.72亿16.28%1.65亿12.70%6,963.79万8.68%3.65亿
管理费用 11.33%4,467.16万26.00%1.84亿26.58%1.24亿25.16%7,954.58万28.21%4,012.57万10.24%1.46亿-1.22%9,820.85万-2.88%6,355.75万-5.03%3,129.71万12.02%1.32亿
财务费用 34.31%485.1万-6.31%1,674.32万-35.31%1,224.82万-45.29%764.97万-57.31%361.19万-35.00%1,787.1万-12.29%1,893.35万-10.85%1,398.16万114.76%846.13万16.37%2,749.58万
-利息费用 30.02%661.21万-24.34%2,250.15万-28.02%1,651.88万-34.93%1,071.85万-34.64%508.53万-5.83%2,973.96万31.09%2,295.07万7.64%1,647.19万63.64%778.03万6.38%3,158.19万
-利息收入 -40.11%-233.35万44.30%-686.32万0.80%-519.07万-9.07%-358.19万-96.01%-166.55万-122.37%-1,232.1万-135.94%-523.25万-52.49%-328.39万32.13%-84.97万18.60%-554.07万
研发费用 -1.45%2,865.58万7.88%1.4亿2.30%9,319.16万7.39%6,395.13万-14.56%2,907.89万15.86%1.3亿52.61%9,109.74万60.56%5,955.24万98.60%3,403.52万26.06%1.12亿
信用减值损失 -157.97%-2,213.98万124.29%1,365.75万-114.47%-237.48万-76.56%410.2万82.43%3,819.19万9.72%-5,622.93万194.84%1,641.1万223.91%1,750.11万5,332.87%2,093.52万-90.27%-6,228.12万
资产减值损失 36.75%-182.2万-29.24%-7,535.83万-140.88%-4,414.79万-183.68%-2,712.08万-157.94%-288.05万-97.16%-5,831.01万-35.72%-1,832.75万31.22%-956.04万79.25%-111.67万-56.34%-2,957.46万
非经营性净收益 -141.30%-1,903.6万634.83%6,500.14万-151.82%-1,236.05万-86.51%303.39万64.52%4,609.15万76.81%-1,215.37万615.27%2,385.4万244.59%2,249.74万705.81%2,801.52万-1,745.60%-5,240.49万
公允价值变动净收益 ---12.36万--907.86万---58.14万---61.34万------------------------
投资净收益 -592.35%-951.08万14.72%6,022.5万600.50%401.84万150.53%566.01万-213.51%-137.37万2,138.64%5,249.86万-86.87%57.36万9.14%225.92万-16.74%121.02万-82.35%234.51万
-其中:对联营合营企业的投资收益 -25.09%-31.32万-894.04%-707.45万-206.71%-61.59万-51.42%110.67万-119.81%-25.03万-67.49%89.09万-83.39%57.71万66.74%227.82万18.30%126.39万-66.36%274.08万
资产处置收益 4,448.09%44.79万-71.22%156.1万88.45%-2.17万-33.74%7.43万-93.56%9,847.831,990.98%542.4万-120.96%-18.77万58.33%11.22万187.14%15.3万78.45%-28.68万
其他收益 16.21%1,411.22万25.58%5,583.76万21.12%3,074.68万71.78%2,093.16万77.71%1,214.39万18.91%4,446.32万21.38%2,538.45万18.03%1,218.53万-5.04%683.35万-12.78%3,739.27万
非经营性净收益调整项目 --0.01------------------------------------
营业利润 -47.90%5,239.08万-6.34%4.39亿-10.32%2.49亿5.20%1.59亿28.51%1.01亿18.01%4.69亿2.99%2.78亿3.10%1.51亿29.17%7,824.21万-20.51%3.97亿
加:营业外收入 581.24%1,427.92万-51.13%1,499.02万-23.40%2,243.5万-4.47%2,194.78万-85.02%209.61万-1.67%3,067.13万-4.96%2,928.89万0.17%2,297.39万5.16%1,399.37万19.19%3,119.2万
减:营业外支出 0.07%50.77万493.78%315.4万24.29%189.6万24.63%151.55万210.97%50.73万-86.50%53.12万-51.35%152.55万53.44%121.6万122.68%16.31万3.74%393.51万
利润总额 -35.22%6,616.23万-9.63%4.51亿-11.75%2.7亿3.78%1.79亿10.93%1.02亿17.53%4.99亿2.74%3.06亿2.46%1.73亿24.75%9,207.27万-18.70%4.25亿
减:所得税费用 68.91%2,478.21万-6.45%7,432.88万-42.45%3,408.69万-21.75%2,257.73万2.56%1,467.14万12.65%7,945.43万51.04%5,923.5万4.47%2,885.3万38.18%1,430.46万-20.34%7,053.51万
净利润 -52.69%4,138.02万-10.23%3.77亿-4.37%2.36亿8.90%1.57亿12.47%8,746.87万18.50%4.2亿-4.59%2.46亿2.07%1.44亿22.56%7,776.81万-18.37%3.54亿
持续经营净利润 -52.69%4,138.02万-10.23%3.77亿-4.37%2.36亿8.90%1.57亿12.47%8,746.87万18.50%4.2亿-4.59%2.46亿2.07%1.44亿22.56%7,776.81万-18.37%3.54亿
减：少数股东损益 -488.20%-1,919.11万-263.77%-2,478.25万-1,320.06%-1,353.94万-54.84%-1,265.7万320.65%494.37万-67.11%1,513.21万-102.94%-95.34万-143.12%-817.4万-124.82%-224.05万-32.63%4,601.36万
归属于母公司所有者的净利润 -26.60%6,057.13万-0.75%4.02亿0.74%2.49亿11.38%1.69亿3.15%8,252.5万31.29%4.05亿9.53%2.47亿24.66%1.52亿47.00%8,000.86万-15.70%3.08亿
每股收益
基本每股收益 -30.77%0.09-1.59%0.62-2.56%0.388.33%0.260.00%0.1331.25%0.6311.43%0.3926.32%0.2444.44%0.13-15.79%0.48
稀释每股收益 -30.77%0.09-1.59%0.62-2.56%0.388.33%0.260.00%0.1331.25%0.6311.43%0.3926.32%0.2444.44%0.13-15.79%0.48
其他综合收益 -221.78%-3,467.58-30.53%295.33万70.59%-6,642.8424.49%-8,049.96238.24%2,847.411,116.02%425.11万-5,763.51%-2.26万-2,668.02%-1.07万841.8297.00%-41.84万
归属于母公司所有者的其他综合收益总额 -221.78%-3,467.58-30.53%295.33万70.59%-6,642.8424.49%-8,049.96238.24%2,847.411,116.02%425.11万-5,763.51%-2.26万-2,668.02%-1.07万--841.8297.00%-41.84万
综合收益总额 -52.70%4,137.67万-10.43%3.8亿-4.36%2.36亿8.91%1.57亿12.48%8,747.15万19.85%4.24亿-4.60%2.46亿2.06%1.44亿22.56%7,776.9万-15.75%3.54亿
归属于母公司所有者的综合收益总额 -26.61%6,056.78万-1.06%4.05亿0.75%2.49亿11.38%1.69亿3.15%8,252.78万32.85%4.09亿9.53%2.47亿24.65%1.52亿47.00%8,000.95万-12.47%3.08亿
归属于少数股东的综合收益总额 -488.20%-1,919.11万-263.77%-2,478.25万-1,320.06%-1,353.94万-54.84%-1,265.7万320.65%494.37万-67.11%1,513.21万-102.94%-95.34万-143.12%-817.4万-124.82%-224.05万-32.63%4,601.36万
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。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅