Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贏合科技
300457
5
愛朋醫療
300753
滬深市場個股詳情
603012 創力集團
- 5.47
- -0.01-0.18%
午間休市 06/17 11:29 (北京)
35.58億總市值18.61市盈率TTM
5.50最高價5.44最低價2.62萬手成交量5.47今開5.48昨收1433.92萬成交額0.41%換手率16.63市盈率(靜)6.50億總股本7.2652周最高0.95市淨率35.36億流通值3.9152周最低6.03漲停價6.47億流通股27.91歷史最高4.93跌停價1.10%振幅3.82歷史最低0.10股息TTM5.47平均價1.74萬手內盤1.83%股息率TTM100股每手8694.00手外盤
創力集團關鍵統計數據
全部
顯示同比
| (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -38.92%3.52億 | 17.58%31.23億 | -6.73%17.71億 | 0.14%11.51億 | 23.79%5.76億 | 1.84%26.56億 | 14.09%18.99億 | 19.65%11.49億 | 19.07%4.65億 | -0.25%26.08億 |
| 營業收入 | -38.92%3.52億 | 17.58%31.23億 | -6.73%17.71億 | 0.14%11.51億 | 23.79%5.76億 | 1.84%26.56億 | 14.09%18.99億 | 19.65%11.49億 | 19.07%4.65億 | -0.25%26.08億 |
| 其他業務收入 | ---- | 28.73%3,893.87萬 | ---- | -21.62%1,207.51萬 | ---- | 24.55%3,024.74萬 | ---- | 21.86%1,540.56萬 | ---- | 15.55%2,428.52萬 |
| 營業總成本 | -33.48%3.36億 | 19.51%27.27億 | -4.27%15.67億 | 1.47%10.08億 | 22.82%5.05億 | 7.29%22.82億 | 16.10%16.37億 | 19.39%9.94億 | 20.63%4.11億 | -1.74%21.27億 |
| 營業成本 | -46.70%1.83億 | 29.95%18.99億 | 0.97%10.35億 | 7.51%6.64億 | 39.45%3.43億 | 3.88%14.61億 | 11.90%10.25億 | 18.58%6.18億 | 27.46%2.46億 | -6.30%14.07億 |
| 營業稅金及附加 | 3.68%512.46萬 | 17.61%2,916.59萬 | -1.47%1,530.28萬 | 8.11%1,034.56萬 | 84.02%494.27萬 | -10.99%2,479.86萬 | 10.35%1,553.13萬 | 5.49%956.92萬 | -38.05%268.6萬 | 5.26%2,785.93萬 |
| 銷售費用 | -23.30%6,041.33萬 | -3.50%4.39億 | -26.27%2.7億 | -17.23%1.78億 | -12.09%7,876.43萬 | 14.16%4.55億 | 34.97%3.67億 | 30.31%2.15億 | 28.66%8,959.58萬 | 9.24%3.99億 |
| 管理費用 | 13.89%5,087.67萬 | 9.02%2.01億 | 11.22%1.38億 | 9.97%8,747.53萬 | 11.33%4,467.16萬 | 26.00%1.84億 | 26.58%1.24億 | 25.16%7,954.58萬 | 28.21%4,012.57萬 | 10.24%1.46億 |
| 財務費用 | 37.05%664.84萬 | 44.60%2,421.02萬 | 53.06%1,874.69萬 | 45.00%1,109.23萬 | 34.31%485.1萬 | -6.31%1,674.32萬 | -35.31%1,224.82萬 | -45.29%764.97萬 | -57.31%361.19萬 | -35.00%1,787.1萬 |
| -利息費用 | -0.25%659.53萬 | 38.33%3,112.74萬 | 46.74%2,423.95萬 | 44.60%1,549.91萬 | 30.02%661.21萬 | -24.34%2,250.15萬 | -28.02%1,651.88萬 | -34.93%1,071.85萬 | -34.64%508.53萬 | -5.83%2,973.96萬 |
| -利息收入 | 47.97%-121.4萬 | -24.54%-854.77萬 | -49.98%-778.51萬 | -37.42%-492.21萬 | -40.11%-233.35萬 | 44.30%-686.32萬 | 0.80%-519.07萬 | -9.07%-358.19萬 | -96.01%-166.55萬 | -122.37%-1,232.1萬 |
| 研發費用 | 4.47%2,993.73萬 | -3.51%1.35億 | -3.99%8,947.59萬 | -10.67%5,712.57萬 | -1.45%2,865.58萬 | 7.88%1.4億 | 2.30%9,319.16萬 | 7.39%6,395.13萬 | -14.56%2,907.89萬 | 15.86%1.3億 |
| 信用減值損失 | 176.31%1,689.53萬 | -729.46%-8,596.93萬 | -2,285.66%-5,665.43萬 | -1,119.05%-4,180.17萬 | -157.97%-2,213.98萬 | 124.29%1,365.75萬 | -114.47%-237.48萬 | -76.56%410.2萬 | 82.43%3,819.19萬 | 9.72%-5,622.93萬 |
| 資產減值損失 | -51.49%-276.02萬 | 29.72%-5,296.4萬 | 29.72%-3,102.9萬 | 16.29%-2,270.32萬 | 36.75%-182.2萬 | -29.24%-7,535.83萬 | -140.88%-4,414.79萬 | -183.68%-2,712.08萬 | -157.94%-288.05萬 | -97.16%-5,831.01萬 |
| 非經營性淨收益 | 268.60%3,209.5萬 | -342.43%-1.58億 | -506.98%-7,502.63萬 | -2,095.55%-6,054.28萬 | -141.30%-1,903.6萬 | 634.83%6,500.14萬 | -151.82%-1,236.05萬 | -86.51%303.39萬 | 64.52%4,609.15萬 | 76.81%-1,215.37萬 |
| 公允價值變動淨收益 | -25.93%-15.56萬 | -108.37%-75.95萬 | 73.42%-15.45萬 | 23.88%-46.69萬 | ---12.36萬 | --907.86萬 | ---58.14萬 | ---61.34萬 | ---- | ---- |
| 投資淨收益 | 91.94%-76.66萬 | -204.19%-6,275.11萬 | -429.29%-1,323.22萬 | -326.14%-1,279.97萬 | -592.35%-951.08萬 | 14.72%6,022.5萬 | 600.50%401.84萬 | 150.53%566.01萬 | -213.51%-137.37萬 | 2,138.64%5,249.86萬 |
| -其中:對聯營合營企業的投資收益 | -112.70%-66.61萬 | -93.97%-1,372.24萬 | -793.99%-550.57萬 | -460.12%-398.55萬 | -25.09%-31.32萬 | -894.04%-707.45萬 | -206.71%-61.59萬 | -51.42%110.67萬 | -119.81%-25.03萬 | -67.49%89.09萬 |
| 資產處置收益 | -107.64%-3.42萬 | 49.84%233.91萬 | 1,346.90%27.04萬 | -238.60%-10.3萬 | 4,448.09%44.79萬 | -71.22%156.1萬 | 88.45%-2.17萬 | -33.74%7.43萬 | -93.56%9,847.83 | 1,990.98%542.4萬 |
| 其他收益 | 34.04%1,891.63萬 | -23.84%4,252.34萬 | -16.18%2,577.34萬 | -17.20%1,733.18萬 | 16.21%1,411.22萬 | 25.58%5,583.76萬 | 21.12%3,074.68萬 | 71.78%2,093.16萬 | 77.71%1,214.39萬 | 18.91%4,446.32萬 |
| 營業利潤 | -7.91%4,824.43萬 | -45.73%2.38億 | -48.36%1.29億 | -48.30%8,203.67萬 | -47.90%5,239.08萬 | -6.34%4.39億 | -10.32%2.49億 | 5.20%1.59億 | 28.51%1.01億 | 18.01%4.69億 |
| 加:營業外收入 | -46.96%757.44萬 | 13.61%1,703.06萬 | -25.58%1,669.61萬 | -28.63%1,566.47萬 | 581.24%1,427.92萬 | -51.13%1,499.02萬 | -23.40%2,243.5萬 | -4.47%2,194.78萬 | -85.02%209.61萬 | -1.67%3,067.13萬 |
| 減:營業外支出 | 74.76%88.73萬 | -23.57%241.06萬 | 95.57%370.81萬 | -48.64%77.84萬 | 0.07%50.77萬 | 493.78%315.4萬 | 24.29%189.6萬 | 24.63%151.55萬 | 210.97%50.73萬 | -86.50%53.12萬 |
| 利潤總額 | -16.97%5,493.14萬 | -43.92%2.53億 | -47.47%1.42億 | -45.89%9,692.3萬 | -35.22%6,616.23萬 | -9.63%4.51億 | -11.75%2.7億 | 3.78%1.79億 | 10.93%1.02億 | 17.53%4.99億 |
| 減:所得稅費用 | -44.08%1,385.83萬 | 4.02%7,731.78萬 | 2.12%3,480.9萬 | 33.97%3,024.69萬 | 68.91%2,478.21萬 | -6.45%7,432.88萬 | -42.45%3,408.69萬 | -21.75%2,257.73萬 | 2.56%1,467.14萬 | 12.65%7,945.43萬 |
| 淨利潤 | -0.74%4,107.31萬 | -53.37%1.76億 | -54.65%1.07億 | -57.40%6,667.61萬 | -52.69%4,138.02萬 | -10.23%3.77億 | -4.37%2.36億 | 8.90%1.57億 | 12.47%8,746.87萬 | 18.50%4.2億 |
| 持續經營淨利潤 | -0.74%4,107.31萬 | -53.37%1.76億 | -54.65%1.07億 | -57.40%6,667.61萬 | -52.69%4,138.02萬 | -10.23%3.77億 | -4.37%2.36億 | 8.90%1.57億 | 12.47%8,746.87萬 | 18.50%4.2億 |
| 減：少數股東損益 | 117.87%343.01萬 | -54.98%-3,840.72萬 | -165.26%-3,591.46萬 | -152.15%-3,191.48萬 | -488.20%-1,919.11萬 | -263.77%-2,478.25萬 | -1,320.06%-1,353.94萬 | -54.84%-1,265.7萬 | 320.65%494.37萬 | -67.11%1,513.21萬 |
| 歸屬于母公司所有者的淨利潤 | -37.85%3,764.3萬 | -46.68%2.14億 | -42.70%1.43億 | -41.73%9,859.08萬 | -26.60%6,057.13萬 | -0.75%4.02億 | 0.74%2.49億 | 11.38%1.69億 | 3.15%8,252.5萬 | 31.29%4.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.06 | -46.77%0.33 | -42.11%0.22 | -42.31%0.15 | -30.77%0.09 | -1.59%0.62 | -2.56%0.38 | 8.33%0.26 | 0.00%0.13 | 31.25%0.63 |
| 稀釋每股收益 | -33.33%0.06 | -46.77%0.33 | -42.11%0.22 | -42.31%0.15 | -30.77%0.09 | -1.59%0.62 | -2.56%0.38 | 8.33%0.26 | 0.00%0.13 | 31.25%0.63 |
| 其他綜合收益 | 109.10%315.7 | -103.57%-10.54萬 | 135.22%2,339.62 | 94.21%-466.27 | -221.78%-3,467.58 | -30.53%295.33萬 | 70.59%-6,642.84 | 24.49%-8,049.96 | 238.24%2,847.41 | 1,116.02%425.11萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 109.10%315.7 | -103.57%-10.54萬 | 135.22%2,339.62 | 94.21%-466.27 | -221.78%-3,467.58 | -30.53%295.33萬 | 70.59%-6,642.84 | 24.49%-8,049.96 | 238.24%2,847.41 | 1,116.02%425.11萬 |
| 綜合收益總額 | -0.73%4,107.34萬 | -53.76%1.76億 | -54.64%1.07億 | -57.40%6,667.56萬 | -52.70%4,137.67萬 | -10.43%3.8億 | -4.36%2.36億 | 8.91%1.57億 | 12.48%8,747.15萬 | 19.85%4.24億 |
| 歸屬于母公司所有者的綜合收益總額 | -37.85%3,764.33萬 | -47.10%2.14億 | -42.70%1.43億 | -41.73%9,859.04萬 | -26.61%6,056.78萬 | -1.06%4.05億 | 0.75%2.49億 | 11.38%1.69億 | 3.15%8,252.78萬 | 32.85%4.09億 |
| 歸屬於少數股東的綜合收益總額 | 117.87%343.01萬 | -54.98%-3,840.72萬 | -165.26%-3,591.46萬 | -152.15%-3,191.48萬 | -488.20%-1,919.11萬 | -263.77%-2,478.25萬 | -1,320.06%-1,353.94萬 | -54.84%-1,265.7萬 | 320.65%494.37萬 | -67.11%1,513.21萬 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
