滬深市場個股詳情

300703 創源股份

添加自選
  • 10.37
  • +0.07+0.68%
已收盤 11/22 15:00 (北京)
18.71億總市值26.80市盈率TTM

創源股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
38.33%13.85億
25.81%8.32億
29.61%3.25億
3.04%13.59億
-4.06%10.01億
-11.52%6.61億
-19.35%2.5億
-4.65%13.19億
0.33%10.44億
18.60%7.47億
營業收入
38.33%13.85億
25.81%8.32億
29.61%3.25億
3.04%13.59億
-4.06%10.01億
-11.52%6.61億
-19.35%2.5億
-4.65%13.19億
0.33%10.44億
18.60%7.47億
其他業務收入
----
35.64%973.17萬
----
7.48%1,656.38萬
----
17.86%717.49萬
----
20.12%1,541.13萬
----
-38.33%608.76萬
營業總成本
40.72%12.97億
27.44%7.73億
21.08%3.12億
1.96%12.51億
-2.01%9.22億
-10.13%6.07億
-16.59%2.57億
-10.98%12.27億
-7.66%9.41億
7.93%6.75億
營業成本
39.76%9.62億
22.12%5.65億
20.12%2.11億
-2.91%9.1億
-7.53%6.88億
-13.04%4.63億
-22.64%1.76億
-11.00%9.37億
-4.92%7.44億
12.36%5.32億
營業稅金及附加
1.82%815.95萬
-2.39%532.6萬
7.99%285.75萬
-19.85%1,053.7萬
-18.77%801.39萬
-7.31%545.67萬
-14.79%264.6萬
62.62%1,314.67萬
77.63%986.61萬
61.64%588.72萬
銷售費用
64.69%1.55億
72.96%9,784.7萬
89.12%4,825.63萬
36.77%1.44億
32.44%9,395.73萬
16.62%5,657.26萬
10.35%2,551.65萬
14.59%1.05億
12.14%7,094.22萬
20.40%4,851.05萬
管理費用
17.46%1.3億
16.10%8,606.68萬
18.63%4,028.64萬
2.66%1.34億
3.05%1.11億
1.49%7,413.06萬
-7.47%3,395.87萬
2.97%1.31億
-0.26%1.07億
4.56%7,304.56萬
財務費用
81.47%-336.14萬
30.56%-1,301.46萬
-175.90%-462.92萬
35.54%-1,525.48萬
43.57%-1,813.81萬
-49.71%-1,874.17萬
8.82%609.93萬
-189.53%-2,366.46萬
-304.02%-3,214.29萬
-234.51%-1,251.88萬
-利息費用
-14.11%798.89萬
-23.45%481.76萬
-31.65%242.22萬
-27.56%1,214.64萬
-30.17%930.18萬
-21.96%629.32萬
-7.74%354.39萬
7.22%1,676.79萬
5.24%1,332.02萬
43.60%806.36萬
-利息收入
2.14%-811.18萬
17.00%-443.21萬
-19.37%-263.66萬
-366.74%-1,171.01萬
-900.03%-828.94萬
-1,226.25%-534.01萬
-945.84%-220.87萬
-47.97%-250.89萬
37.35%-82.89萬
62.44%-40.26萬
研發費用
17.20%4,615.66萬
19.97%3,165.89萬
2.28%1,347.86萬
5.15%6,818.76萬
-3.24%3,938.14萬
-5.26%2,638.91萬
4.68%1,317.85萬
-10.58%6,484.69萬
-7.56%4,070.09萬
-2.78%2,785.33萬
信用減值損失
-82.85%-481.55萬
5.22%-407.14萬
45.02%90.27萬
-1,103.56%-413.1萬
-465.11%-263.36萬
-34.24%-429.57萬
37.47%62.25萬
-88.56%41.16萬
-60.51%72.13萬
-262.68%-320萬
資產減值損失
-65.17%-773.11萬
-53.22%-435.51萬
-49.68%-208.26萬
-15.21%-1,405.26萬
40.74%-468.06萬
45.30%-284.24萬
13.78%-139.14萬
1.24%-1,219.77萬
-218.30%-789.8萬
-222.66%-519.62萬
非經營性淨收益
-1,491.61%-858.53萬
-196.46%-554.19萬
105.72%7.84萬
-1,482.56%-924.71萬
-107.92%-53.94萬
-147.93%-186.94萬
-127.80%-137萬
-135.45%-58.43萬
7.28%681.45萬
16.95%390萬
公允價值變動淨收益
98.84%-5.03萬
98.88%-5.03萬
----
-209.63%-433.87萬
-186.19%-433萬
-218.15%-450.4萬
-8,515.49%-384.47萬
413.43%395.75萬
1,727.77%502.37萬
294.59%381.21萬
投資淨收益
-40.92%139.13萬
-57.15%100.9萬
183.00%22.36萬
186.38%209.24萬
493.03%235.5萬
9,767.25%235.5萬
--7.9萬
-379.02%-242.23萬
-135.11%-59.92萬
-98.75%2.39萬
淨敞口套期收益
----
----
----
--0
----
----
----
----
----
----
-其中:對聯營合營企業的投資收益
-70.10%67.91萬
-70.10%67.91萬
----
495.90%200.9萬
--227.16萬
--227.16萬
----
-12.07%-50.74萬
----
----
匯兌收益
----
----
----
--0
----
----
----
----
----
----
資產處置收益
-1.16%14.51萬
-38.81%17萬
89.57%11.37萬
90.65%5.38萬
299.35%14.68萬
225.93%27.78萬
183.39%6萬
43.91%2.82萬
87.44%3.68萬
--8.52萬
其他收益
-71.23%247.52萬
-75.41%175.58萬
-70.33%92.1萬
15.47%1,112.9萬
-9.73%860.3萬
-14.75%714萬
-48.45%310.46萬
10.24%963.84萬
70.52%952.99萬
177.18%837.51萬
營業利潤
0.51%7,938.73萬
0.85%5,285.81萬
261.50%1,319.28萬
8.19%9,833.65萬
-28.08%7,898.41萬
-30.93%5,241.07萬
-216.12%-816.89萬
1,392.41%9,089.62萬
293.44%1.1億
875.72%7,587.97萬
加:營業外收入
83.35%309.19萬
95.15%253.05萬
-70.45%12.8萬
535.69%410.09萬
173.75%168.63萬
277.28%129.67萬
368.42%43.31萬
42.32%64.51萬
19.36%61.6萬
7.85%34.37萬
減:營業外支出
7.31%124.06萬
-26.48%75.58萬
-71.15%17.65萬
45.59%212.42萬
65.92%115.61萬
177.21%102.8萬
987.87%61.19萬
47.23%145.9萬
20.87%69.68萬
93.61%37.08萬
利潤總額
2.17%8,123.86萬
3.71%5,463.28萬
257.46%1,314.42萬
11.36%1億
-27.55%7,951.44萬
-30.55%5,267.93萬
-218.05%-834.77萬
1,522.26%9,008.23萬
294.00%1.1億
859.68%7,585.26萬
減:所得稅費用
13.11%736.44萬
-17.39%468.16萬
56.14%156.1萬
39.03%1,254.19萬
-58.89%651.09萬
-54.48%566.71萬
-59.88%99.98萬
197.97%902.11萬
208.80%1,583.73萬
306.20%1,244.84萬
淨利潤
1.19%7,387.42萬
6.25%4,995.12萬
223.92%1,158.32萬
8.28%8,777.14萬
-22.26%7,300.35萬
-25.85%4,701.23萬
-304.14%-934.75萬
449.14%8,106.12萬
313.22%9,390.99萬
1,210.18%6,340.42萬
持續經營淨利潤
1.19%7,387.42萬
6.25%4,995.12萬
223.92%1,158.32萬
8.28%8,777.14萬
-22.26%7,300.35萬
-25.85%4,701.23萬
-304.14%-934.75萬
449.14%8,106.12萬
313.22%9,390.99萬
1,210.18%6,340.42萬
減：少數股東損益
123.70%1,418.19萬
157.65%1,250.44萬
1,566.28%514.21萬
80.31%1,103.1萬
32.26%633.96萬
36.07%485.32萬
-43.24%30.86萬
15.55%611.79萬
50.64%479.34萬
51.42%356.67萬
歸屬于母公司所有者的淨利潤
-10.46%5,969.23萬
-11.18%3,744.67萬
166.71%644.11萬
2.40%7,674.03萬
-25.19%6,666.39萬
-29.54%4,215.91萬
-339.30%-965.61萬
691.65%7,494.33萬
355.98%8,911.65萬
2,309.13%5,983.75萬
每股收益
基本每股收益
-9.66%0.3309
-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
稀釋每股收益
-9.66%0.3309
-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
其他綜合收益
-1,518.22%-429.47萬
-220.58%-645.47萬
-156.82%-285.23萬
-115.76%-124.58萬
-102.80%-26.54萬
17.76%535.32萬
-56.12%-111.06萬
392.02%790.66萬
632.41%949.19萬
1,063.67%454.58萬
歸屬于母公司所有者的其他綜合收益總額
-1,011.12%-414.87萬
-224.74%-650.36萬
-173.87%-285.76萬
-117.75%-134.32萬
-104.16%-37.34萬
20.73%521.39萬
-50.77%-104.34萬
392.62%756.75萬
564.52%897.83萬
1,200.75%431.85萬
歸屬於少數股東的其他綜合收益總額
-235.22%-14.6萬
-64.95%4.88萬
107.91%5,316.01
-71.29%9.74萬
-78.98%10.8萬
-38.70%13.93萬
-247.96%-6.72萬
379.16%33.91萬
1,031.92%51.36萬
386.31%22.73萬
綜合收益總額
-4.34%6,957.95萬
-16.94%4,349.64萬
183.48%873.09萬
-2.75%8,652.56萬
-29.65%7,273.81萬
-22.94%5,236.55萬
-370.41%-1,045.81萬
638.08%8,896.77萬
330.44%1.03億
1,455.76%6,795萬
歸屬于母公司所有者的綜合收益總額
-16.21%5,554.36萬
-34.68%3,094.32萬
133.49%358.35萬
-8.62%7,539.72萬
-32.42%6,629.05萬
-26.16%4,737.3萬
-420.05%-1,069.95萬
1,099.17%8,251.07萬
369.46%9,809.48萬
2,967.53%6,415.6萬
歸屬於少數股東的綜合收益總額
117.69%1,403.59萬
151.44%1,255.33萬
2,032.23%514.74萬
72.35%1,112.84萬
21.49%644.76萬
31.59%499.25萬
-53.96%24.14萬
24.82%645.7萬
69.72%530.7萬
66.68%379.4萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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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
營業總收入 38.33%13.85億25.81%8.32億29.61%3.25億3.04%13.59億-4.06%10.01億-11.52%6.61億-19.35%2.5億-4.65%13.19億0.33%10.44億18.60%7.47億
營業收入 38.33%13.85億25.81%8.32億29.61%3.25億3.04%13.59億-4.06%10.01億-11.52%6.61億-19.35%2.5億-4.65%13.19億0.33%10.44億18.60%7.47億
其他業務收入 ----35.64%973.17萬----7.48%1,656.38萬----17.86%717.49萬----20.12%1,541.13萬-----38.33%608.76萬
營業總成本 40.72%12.97億27.44%7.73億21.08%3.12億1.96%12.51億-2.01%9.22億-10.13%6.07億-16.59%2.57億-10.98%12.27億-7.66%9.41億7.93%6.75億
營業成本 39.76%9.62億22.12%5.65億20.12%2.11億-2.91%9.1億-7.53%6.88億-13.04%4.63億-22.64%1.76億-11.00%9.37億-4.92%7.44億12.36%5.32億
營業稅金及附加 1.82%815.95萬-2.39%532.6萬7.99%285.75萬-19.85%1,053.7萬-18.77%801.39萬-7.31%545.67萬-14.79%264.6萬62.62%1,314.67萬77.63%986.61萬61.64%588.72萬
銷售費用 64.69%1.55億72.96%9,784.7萬89.12%4,825.63萬36.77%1.44億32.44%9,395.73萬16.62%5,657.26萬10.35%2,551.65萬14.59%1.05億12.14%7,094.22萬20.40%4,851.05萬
管理費用 17.46%1.3億16.10%8,606.68萬18.63%4,028.64萬2.66%1.34億3.05%1.11億1.49%7,413.06萬-7.47%3,395.87萬2.97%1.31億-0.26%1.07億4.56%7,304.56萬
財務費用 81.47%-336.14萬30.56%-1,301.46萬-175.90%-462.92萬35.54%-1,525.48萬43.57%-1,813.81萬-49.71%-1,874.17萬8.82%609.93萬-189.53%-2,366.46萬-304.02%-3,214.29萬-234.51%-1,251.88萬
-利息費用 -14.11%798.89萬-23.45%481.76萬-31.65%242.22萬-27.56%1,214.64萬-30.17%930.18萬-21.96%629.32萬-7.74%354.39萬7.22%1,676.79萬5.24%1,332.02萬43.60%806.36萬
-利息收入 2.14%-811.18萬17.00%-443.21萬-19.37%-263.66萬-366.74%-1,171.01萬-900.03%-828.94萬-1,226.25%-534.01萬-945.84%-220.87萬-47.97%-250.89萬37.35%-82.89萬62.44%-40.26萬
研發費用 17.20%4,615.66萬19.97%3,165.89萬2.28%1,347.86萬5.15%6,818.76萬-3.24%3,938.14萬-5.26%2,638.91萬4.68%1,317.85萬-10.58%6,484.69萬-7.56%4,070.09萬-2.78%2,785.33萬
信用減值損失 -82.85%-481.55萬5.22%-407.14萬45.02%90.27萬-1,103.56%-413.1萬-465.11%-263.36萬-34.24%-429.57萬37.47%62.25萬-88.56%41.16萬-60.51%72.13萬-262.68%-320萬
資產減值損失 -65.17%-773.11萬-53.22%-435.51萬-49.68%-208.26萬-15.21%-1,405.26萬40.74%-468.06萬45.30%-284.24萬13.78%-139.14萬1.24%-1,219.77萬-218.30%-789.8萬-222.66%-519.62萬
非經營性淨收益 -1,491.61%-858.53萬-196.46%-554.19萬105.72%7.84萬-1,482.56%-924.71萬-107.92%-53.94萬-147.93%-186.94萬-127.80%-137萬-135.45%-58.43萬7.28%681.45萬16.95%390萬
公允價值變動淨收益 98.84%-5.03萬98.88%-5.03萬-----209.63%-433.87萬-186.19%-433萬-218.15%-450.4萬-8,515.49%-384.47萬413.43%395.75萬1,727.77%502.37萬294.59%381.21萬
投資淨收益 -40.92%139.13萬-57.15%100.9萬183.00%22.36萬186.38%209.24萬493.03%235.5萬9,767.25%235.5萬--7.9萬-379.02%-242.23萬-135.11%-59.92萬-98.75%2.39萬
淨敞口套期收益 --------------0------------------------
-其中:對聯營合營企業的投資收益 -70.10%67.91萬-70.10%67.91萬----495.90%200.9萬--227.16萬--227.16萬-----12.07%-50.74萬--------
匯兌收益 --------------0------------------------
資產處置收益 -1.16%14.51萬-38.81%17萬89.57%11.37萬90.65%5.38萬299.35%14.68萬225.93%27.78萬183.39%6萬43.91%2.82萬87.44%3.68萬--8.52萬
其他收益 -71.23%247.52萬-75.41%175.58萬-70.33%92.1萬15.47%1,112.9萬-9.73%860.3萬-14.75%714萬-48.45%310.46萬10.24%963.84萬70.52%952.99萬177.18%837.51萬
營業利潤 0.51%7,938.73萬0.85%5,285.81萬261.50%1,319.28萬8.19%9,833.65萬-28.08%7,898.41萬-30.93%5,241.07萬-216.12%-816.89萬1,392.41%9,089.62萬293.44%1.1億875.72%7,587.97萬
加:營業外收入 83.35%309.19萬95.15%253.05萬-70.45%12.8萬535.69%410.09萬173.75%168.63萬277.28%129.67萬368.42%43.31萬42.32%64.51萬19.36%61.6萬7.85%34.37萬
減:營業外支出 7.31%124.06萬-26.48%75.58萬-71.15%17.65萬45.59%212.42萬65.92%115.61萬177.21%102.8萬987.87%61.19萬47.23%145.9萬20.87%69.68萬93.61%37.08萬
利潤總額 2.17%8,123.86萬3.71%5,463.28萬257.46%1,314.42萬11.36%1億-27.55%7,951.44萬-30.55%5,267.93萬-218.05%-834.77萬1,522.26%9,008.23萬294.00%1.1億859.68%7,585.26萬
減:所得稅費用 13.11%736.44萬-17.39%468.16萬56.14%156.1萬39.03%1,254.19萬-58.89%651.09萬-54.48%566.71萬-59.88%99.98萬197.97%902.11萬208.80%1,583.73萬306.20%1,244.84萬
淨利潤 1.19%7,387.42萬6.25%4,995.12萬223.92%1,158.32萬8.28%8,777.14萬-22.26%7,300.35萬-25.85%4,701.23萬-304.14%-934.75萬449.14%8,106.12萬313.22%9,390.99萬1,210.18%6,340.42萬
持續經營淨利潤 1.19%7,387.42萬6.25%4,995.12萬223.92%1,158.32萬8.28%8,777.14萬-22.26%7,300.35萬-25.85%4,701.23萬-304.14%-934.75萬449.14%8,106.12萬313.22%9,390.99萬1,210.18%6,340.42萬
減：少數股東損益 123.70%1,418.19萬157.65%1,250.44萬1,566.28%514.21萬80.31%1,103.1萬32.26%633.96萬36.07%485.32萬-43.24%30.86萬15.55%611.79萬50.64%479.34萬51.42%356.67萬
歸屬于母公司所有者的淨利潤 -10.46%5,969.23萬-11.18%3,744.67萬166.71%644.11萬2.40%7,674.03萬-25.19%6,666.39萬-29.54%4,215.91萬-339.30%-965.61萬691.65%7,494.33萬355.98%8,911.65萬2,309.13%5,983.75萬
每股收益
基本每股收益 -9.66%0.3309-10.36%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%0.3273
稀釋每股收益 -9.66%0.3309-10.36%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%0.3273
其他綜合收益 -1,518.22%-429.47萬-220.58%-645.47萬-156.82%-285.23萬-115.76%-124.58萬-102.80%-26.54萬17.76%535.32萬-56.12%-111.06萬392.02%790.66萬632.41%949.19萬1,063.67%454.58萬
歸屬于母公司所有者的其他綜合收益總額 -1,011.12%-414.87萬-224.74%-650.36萬-173.87%-285.76萬-117.75%-134.32萬-104.16%-37.34萬20.73%521.39萬-50.77%-104.34萬392.62%756.75萬564.52%897.83萬1,200.75%431.85萬
歸屬於少數股東的其他綜合收益總額 -235.22%-14.6萬-64.95%4.88萬107.91%5,316.01-71.29%9.74萬-78.98%10.8萬-38.70%13.93萬-247.96%-6.72萬379.16%33.91萬1,031.92%51.36萬386.31%22.73萬
綜合收益總額 -4.34%6,957.95萬-16.94%4,349.64萬183.48%873.09萬-2.75%8,652.56萬-29.65%7,273.81萬-22.94%5,236.55萬-370.41%-1,045.81萬638.08%8,896.77萬330.44%1.03億1,455.76%6,795萬
歸屬于母公司所有者的綜合收益總額 -16.21%5,554.36萬-34.68%3,094.32萬133.49%358.35萬-8.62%7,539.72萬-32.42%6,629.05萬-26.16%4,737.3萬-420.05%-1,069.95萬1,099.17%8,251.07萬369.46%9,809.48萬2,967.53%6,415.6萬
歸屬於少數股東的綜合收益總額 117.69%1,403.59萬151.44%1,255.33萬2,032.23%514.74萬72.35%1,112.84萬21.49%644.76萬31.59%499.25萬-53.96%24.14萬24.82%645.7萬69.72%530.7萬66.68%379.4萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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