滬深市場個股詳情
300083 創世紀
- 6.15
- -0.16-2.54%
已收盤 05/10 15:00 (北京)
103.63億總市值78.85市盈率TTM
6.32最高價6.12最低價48.12萬手成交量6.28今開6.31昨收2.97億成交額3.18%換手率53.48市盈率(靜)16.85億總股本7.8952周最高2.09市淨率93.09億流通值3.5752周最低7.57漲停價15.14億流通股16.89歷史最高5.05跌停價3.17%振幅2.02歷史最低--股息TTM6.17平均價31.57萬手內盤--股息率TTM100股每手17.12萬手外盤
創世紀關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -53.90%2.61億 | -27.10%6.05億 | -57.53%2.95億 | -13.97%5.72億 | -21.39%5.67億 | -25.40%8.31億 | -19.63%6.95億 | -57.73%6.64億 | -46.96%7.21億 | 57.77%11.13億 |
| 交易性金融資產 | 126.26%8.93億 | 50.26%1.2億 | 26.33%8.85億 | 19.60%5.4億 | -41.62%3.95億 | 300.35%8,006.97萬 | 53.46%7億 | 400.42%4.51億 | 65.39%6.76億 | 0.00%2,000萬 |
| 應收票據及應收賬款 | -6.45%21.9億 | -2.68%19.68億 | 5.75%22.48億 | 32.66%23.7億 | 25.96%23.41億 | 26.53%20.22億 | 11.69%21.25億 | -18.47%17.86億 | -29.55%18.59億 | -24.10%15.98億 |
| -應收票據 | -0.23%4.66億 | 1.99%4.52億 | 132.46%5.85億 | 104.17%6.38億 | -7.45%4.67億 | -19.64%4.44億 | -33.32%2.52億 | -64.91%3.13億 | -56.46%5.04億 | -42.85%5.52億 |
| -應收賬款 | -7.99%17.25億 | -3.99%15.15億 | -11.27%16.62億 | 17.49%17.31億 | 38.40%18.74億 | 50.90%15.78億 | 22.83%18.74億 | 13.36%14.74億 | -8.48%13.54億 | -8.20%10.46億 |
| 其他應收款(含利息和股利) | 157.96%3,307.45萬 | 179.97%3,088.07萬 | 141.17%4,444.16萬 | -7.78%1,717.12萬 | -33.81%1,282.17萬 | -34.01%1,103.02萬 | -76.68%1,842.76萬 | -47.94%1,862.01萬 | -50.80%1,937.11萬 | -61.23%1,671.49萬 |
| -其他應收款 | ---- | ---- | ---- | --1,717.12萬 | ---- | -34.01%1,103.02萬 | ---- | ---- | ---- | -61.23%1,671.49萬 |
| 合同資產 | -28.41%756.04萬 | 0.57%1,571.67萬 | --1,205.76萬 | --1,355.19萬 | --1,056.06萬 | --1,562.73萬 | ---- | ---- | ---- | ---- |
| 預付款項 | -65.85%5,664.24萬 | -58.31%3,234.04萬 | -19.90%1.82億 | -20.99%1.74億 | -49.18%1.66億 | -57.65%7,756.56萬 | 46.96%2.28億 | -13.86%2.2億 | 21.70%3.26億 | 46.64%1.83億 |
| 存貨 | 7.68%14.63億 | -20.89%12.95億 | -38.10%10.49億 | -44.49%11.95億 | -42.79%13.59億 | -28.51%16.37億 | -20.31%16.95億 | -0.22%21.52億 | 38.41%23.76億 | 56.69%22.9億 |
| 應收款項融資 | 8.21%6,937.99萬 | -53.33%3,260.46萬 | --4,484.34萬 | --7,028.38萬 | --6,411.82萬 | --6,986.82萬 | ---- | ---- | ---- | ---- |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.35%313.94萬 |
| 其他流動資產 | -33.21%2.27億 | -22.08%2.02億 | -24.87%9,685.53萬 | 228.12%5.53億 | 48.12%3.4億 | 84.32%2.59億 | -0.32%1.29億 | 11.43%1.69億 | 97.74%2.3億 | 41.61%1.4億 |
| 流動資產合計 | -1.01%52.02億 | -14.00%43.02億 | -13.12%48.57億 | 0.78%55.04億 | -15.34%52.55億 | -6.75%50.02億 | -2.68%55.91億 | -15.78%54.61億 | -5.66%62.07億 | 16.82%53.65億 |
| 非流動資產 | ||||||||||
| 債權投資 | ---- | ---- | ---- | --5,071.63萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他權益工具投資 | ---- | ---- | -82.32%702.03萬 | -82.32%702.03萬 | -82.32%702.03萬 | -82.43%702.03萬 | 1,944.05%3,969.7萬 | 1,468.58%3,969.7萬 | 1,215.96%3,969.7萬 | 1,129.00%3,994.7萬 |
| 投資性房地產 | 19.49%4.94億 | 18.85%4.94億 | 8.28%4.16億 | 8.28%4.16億 | 8.13%4.13億 | 9.82%4.16億 | 12.87%3.84億 | 32.10%3.84億 | 88.13%3.82億 | 87.09%3.78億 |
| 長期股權投資 | 2,864.96%7,272.84萬 | 660.31%2,600.81萬 | 76.26%1,180.28萬 | -70.52%208.46萬 | -68.13%245.29萬 | -26.84%342.07萬 | 35.33%669.62萬 | 44.24%707.17萬 | -21.82%769.68萬 | -42.82%467.56萬 |
| 固定資產 | ---- | ---- | ---- | 23.53%8.15億 | ---- | 14.26%7.56億 | ---- | 67.73%6.6億 | ---- | --6.61億 |
| 在建工程 | ---- | ---- | ---- | --3.46億 | ---- | 945.90%2.2億 | ---- | ---- | ---- | -89.29%2,105.01萬 |
| 無形資產 | -18.81%3.41億 | -19.06%3.44億 | -3.28%4.09億 | -2.88%4.17億 | -3.61%4.2億 | -3.50%4.26億 | 21.07%4.23億 | 23.86%4.3億 | 24.99%4.35億 | 30.33%4.41億 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.87%473.31萬 |
| 商譽 | 0.00%16.54億 | 0.00%16.54億 | 0.00%16.54億 | 0.00%16.54億 | 0.00%16.54億 | 0.00%16.54億 | 0.00%16.54億 | 0.00%16.54億 | 0.00%16.54億 | 0.00%16.54億 |
| 長期待攤費用 | -23.43%2,113.72萬 | -24.11%2,258.35萬 | -32.00%2,442.79萬 | -30.48%2,652.06萬 | -25.52%2,760.54萬 | -16.65%2,975.79萬 | 2.14%3,592.24萬 | 6.30%3,814.94萬 | -17.03%3,706.39萬 | -23.71%3,570.06萬 |
| 遞延所得稅資產 | 31.84%3.09億 | 22.40%3.01億 | 60.51%2.5億 | 49.75%2.35億 | 84.17%2.34億 | 76.24%2.46億 | 10.01%1.56億 | 18.85%1.57億 | 46.07%1.27億 | 64.28%1.4億 |
| 使用權資產 | 101.60%4,766.74萬 | 139.74%5,128.91萬 | 48.85%3,788.56萬 | -8.55%2,611.87萬 | -21.33%2,364.48萬 | -36.55%2,139.38萬 | 39.33%2,545.29萬 | 43.39%2,856.14萬 | 272.16%3,005.72萬 | --3,371.7萬 |
| 其他非流動資產 | -43.82%4,110.77萬 | 36.80%3,140.51萬 | -29.31%2,292.63萬 | -34.93%2,318.91萬 | 20.82%7,316.5萬 | -36.47%2,295.61萬 | 99.57%3,243.37萬 | -5.70%3,563.84萬 | 46.22%6,055.56萬 | -19.30%3,613.43萬 |
| 非流動資產合計 | 10.55%42.42億 | 8.85%41.37億 | 12.97%40.5億 | 15.62%40.18億 | 12.20%38.37億 | 10.18%38.01億 | 10.55%35.85億 | 8.54%34.75億 | 10.45%34.2億 | 14.03%34.5億 |
| 資產總計 | 3.87%94.44億 | -4.14%84.39億 | -2.93%89.07億 | 6.55%95.22億 | -5.55%90.92億 | -0.13%88.04億 | 2.09%91.75億 | -7.74%89.36億 | -0.50%96.27億 | 15.72%88.15億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -12.84%8.08億 | -62.98%1.82億 | -27.28%7.48億 | 131.36%10.77億 | 283.84%9.27億 | 70.19%4.92億 | 205.88%10.28億 | -25.62%4.66億 | -73.66%2.41億 | -51.97%2.89億 |
| 應付票據及應付帳款 | 19.82%18.96億 | -0.91%18.01億 | 0.21%15.36億 | 1.50%18.05億 | -34.96%15.82億 | -25.05%18.17億 | -40.68%15.33億 | -42.64%17.78億 | -14.50%24.33億 | -7.30%24.24億 |
| -應付票據 | -9.65%6.09億 | -1.89%6.38億 | -26.51%4.95億 | -34.10%6.03億 | -47.61%6.74億 | -53.00%6.5億 | -47.67%6.73億 | -42.55%9.15億 | -11.50%12.87億 | 32.16%13.83億 |
| -應付帳款 | 41.70%12.87億 | -0.36%11.63億 | 21.13%10.42億 | 39.22%12.02億 | -20.75%9.08億 | 12.11%11.67億 | -33.75%8.6億 | -42.73%8.64億 | -17.65%11.46億 | -33.63%10.41億 |
| 合同負債 | -12.76%3.14億 | -43.54%2.12億 | 1.91%3.05億 | -28.85%2.69億 | -22.08%3.6億 | -23.51%3.76億 | -53.40%3億 | -38.65%3.78億 | -20.51%4.62億 | 10.59%4.91億 |
| 應付職工薪酬 | 18.24%8,081.21萬 | 4.13%6,876.14萬 | 9.01%5,699.03萬 | 4.18%6,230.83萬 | 1.94%6,834.55萬 | -1.79%6,603.14萬 | 46.80%5,228.18萬 | 86.07%5,980.84萬 | 15.64%6,704.7萬 | 34.22%6,723.19萬 |
| 應交稅費 | -64.90%2,969.16萬 | -49.19%5,041.04萬 | -63.75%4,020.92萬 | -69.04%3,184.35萬 | -50.99%8,458.96萬 | -16.85%9,921.2萬 | -10.16%1.11億 | -4.12%1.03億 | 96.27%1.73億 | 86.80%1.19億 |
| 其他應付款(含利息和股利) | -8.46%7,135.99萬 | -54.34%7,365.29萬 | -7.37%7,911.4萬 | -1.33%1.05億 | -3.58%7,795.17萬 | 0.89%1.61億 | -41.52%8,540.62萬 | -9.23%1.07億 | -12.08%8,084.4萬 | 38.72%1.6億 |
| -其他應付款 | ---- | ---- | ---- | --1.05億 | ---- | 0.89%1.61億 | ---- | ---- | ---- | 38.80%1.6億 |
| 劃分為持有待售的負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.09萬 |
| 一年內到期的非流動負債 | 198.15%2.67億 | 195.63%2.69億 | -94.07%7,952.09萬 | -93.56%8,511.74萬 | -87.75%8,963.29萬 | -89.71%9,100.92萬 | 70.17%13.42億 | 56.64%13.22億 | -25.12%7.32億 | 4.49%8.84億 |
| 其他流動負債 | -24.34%3,407.3萬 | -41.49%2,213.89萬 | -17.04%3,255.68萬 | -38.35%3,042.05萬 | -25.86%4,503.43萬 | -40.95%3,783.91萬 | -53.43%3,924.41萬 | -38.91%4,934.6萬 | -18.76%6,073.87萬 | 11.05%6,408萬 |
| 流動負債合計 | 8.23%35.01億 | -14.68%26.79億 | -35.92%28.78億 | -18.69%34.66億 | -23.88%32.35億 | -30.21%31.4億 | -5.29%44.91億 | -22.83%42.63億 | -24.57%42.5億 | -6.15%44.99億 |
| 非流動負債 | ||||||||||
| 長期借款 | -69.54%2.08億 | -82.77%1.13億 | -50.41%4.32億 | -58.14%4.27億 | -40.61%6.83億 | 56.64%6.56億 | 58.57%8.71億 | 85.66%10.2億 | 91.67%11.5億 | 8.67%4.19億 |
| 應付債券 | --3.04億 | --3.11億 | --3.07億 | --3.03億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | ---- | --3,000萬 | ---- | ---- | ---- | ---- | ---- | --5.4億 |
| 預計負債 | -4.95%5,360.69萬 | -7.98%5,767.52萬 | 26.79%7,233.09萬 | 19.81%7,099.9萬 | 42.91%5,639.58萬 | 58.14%6,267.92萬 | 1,342.60%5,704.64萬 | 1,398.53%5,925.78萬 | --3,946.14萬 | --3,963.55萬 |
| 遞延所得稅負債 | 18.25%9,474.15萬 | 9.17%9,131.17萬 | 107.03%7,920.28萬 | 108.41%7,863.05萬 | 178.48%8,012.22萬 | 190.22%8,364.02萬 | 22.38%3,825.71萬 | 35.82%3,772.86萬 | 31.66%2,877.11萬 | 30.77%2,881.93萬 |
| 長期遞延收益 | -2.90%2.4億 | -0.58%2.44億 | -1.74%2.39億 | 5.98%2.48億 | 8.55%2.47億 | 64.50%2.45億 | 81.95%2.43億 | 70.47%2.34億 | 84.91%2.27億 | 42.17%1.49億 |
| 租賃負債 | 147.68%3,789.71萬 | 279.74%3,827.17萬 | 93.47%3,087.54萬 | 18.62%1,952.73萬 | -15.23%1,530.07萬 | -50.59%1,007.83萬 | 13.62%1,595.88萬 | 4.17%1,646.17萬 | 84.11%1,804.92萬 | --2,039.72萬 |
| 其他非流動負債 | --250萬 | --250萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -13.06%9.4億 | -18.94%8.57億 | -2.87%11.91億 | -13.88%11.77億 | -46.29%10.82億 | -11.62%10.58億 | -2.89%12.26億 | 0.01%13.67億 | 45.81%20.14億 | 60.64%11.97億 |
| 負債合計 | 2.90%44.42億 | -15.76%35.36億 | -28.83%40.68億 | -17.53%46.44億 | -31.08%43.17億 | -26.30%41.98億 | -4.79%57.17億 | -18.30%56.31億 | -10.71%62.63億 | 2.83%56.96億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.55%16.85億 | 0.52%16.76億 | 8.60%16.76億 | 8.60%16.76億 | 8.60%16.76億 | 9.26%16.68億 | 1.10%15.43億 | 1.10%15.43億 | 1.10%15.43億 | 6.85%15.26億 |
| 資本公積 | 0.69%54.01億 | 0.94%53.76億 | 28.49%53.72億 | 28.66%53.61億 | 29.13%53.64億 | 30.03%53.26億 | 2.76%41.81億 | 3.48%41.67億 | 4.05%41.54億 | 11.87%40.96億 |
| 盈餘公積 | 0.05%6,730.53萬 | 0.00%6,730.53萬 | 0.00%6,730.53萬 | 0.00%6,730.53萬 | -0.05%6,726.87萬 | 0.00%6,730.53萬 | 0.31%6,730.53萬 | 0.31%6,730.53萬 | -0.43%6,730.53萬 | 0.31%6,730.53萬 |
| 未分配利潤 | 6.46%-20.23億 | 8.54%-20.82億 | 2.50%-21.14億 | 11.07%-20.71億 | 11.27%-21.63億 | 12.61%-22.77億 | 19.61%-21.68億 | 18.01%-23.29億 | 17.05%-24.38億 | 16.07%-26.05億 |
| 減:庫存股 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 10.19%2億 | --2億 | --2億 | --2億 | --1.82億 | ---- | ---- |
| 其他綜合收益 | -16.22%276.2萬 | -16.22%276.2萬 | -88.90%329.67萬 | -88.90%329.67萬 | -89.08%329.67萬 | -88.94%329.67萬 | 92.00%2,971.17萬 | 84.96%2,971.17萬 | 2,086.94%3,019.65萬 | 134.11%2,980.9萬 |
| 專項儲備 | 45.78%3,312.74萬 | 54.83%3,097.62萬 | 402.36%2,877.6萬 | 351.29%2,587.29萬 | 296.28%2,272.44萬 | 248.49%2,000.72萬 | -0.39%572.81萬 | -1.44%573.31萬 | -1.69%573.44萬 | -1.58%574.12萬 |
| 歸屬母公司所有者權益合計 | 4.11%49.66億 | 5.72%48.71億 | 39.75%48.33億 | 47.23%48.63億 | 41.86%47.7億 | 47.69%46.07億 | 15.81%34.58億 | 17.47%33.03億 | 26.25%33.63億 | 49.96%31.2億 |
| 少數股東權益 | 515.90%3,652.64萬 | 2,373.76%3,205.67萬 | 848.07%541.6萬 | 392.30%1,498.3萬 | 412.61%593.06萬 | -73.73%-140.99萬 | 118.65%57.13萬 | 394.78%304.35萬 | 142.90%115.69萬 | 53.74%-81.15萬 |
| 所有者權益（或股東權益）合計 | 4.74%50.02億 | 6.45%49.03億 | 39.89%48.38億 | 47.55%48.78億 | 41.98%47.76億 | 47.68%46.06億 | 15.95%34.59億 | 18.29%33.06億 | 26.42%33.64億 | 50.05%31.19億 |
| 負債和所有者權益(或股東權益)總計 | 3.87%94.44億 | -4.14%84.39億 | -2.93%89.07億 | 6.55%95.22億 | -5.55%90.92億 | -0.13%88.04億 | 2.09%91.75億 | -7.74%89.36億 | -0.50%96.27億 | 15.72%88.15億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
分析
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最新價
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