创世纪
(300083)
| 流通市值：138.85亿 | | | 总市值：154.83亿 |
| 流通股本：14.93亿 | | | 总股本：16.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,825,954,547.23 | 2,441,485,180.89 | 1,047,941,578.54 | 4,605,307,394.86 |
| 营业收入 | 3,825,954,547.23 | 2,441,485,180.89 | 1,047,941,578.54 | 4,605,307,394.86 |
| 二、营业总成本 | 3,334,605,706.11 | 2,142,322,706.34 | 939,938,501.06 | 4,124,110,070.27 |
| 营业成本 | 2,856,880,202.27 | 1,829,541,931.87 | 806,614,313.76 | 3,542,295,017.48 |
| 税金及附加 | 26,817,097.94 | 18,372,655.26 | 8,337,217.47 | 44,705,348.11 |
| 销售费用 | 159,060,115.37 | 100,515,699.8 | 39,345,257.97 | 177,254,472.14 |
| 管理费用 | 181,095,880.08 | 121,770,240.95 | 49,808,196.05 | 214,173,881.31 |
| 研发费用 | 103,066,067.62 | 67,630,107.89 | 31,417,850.8 | 123,674,524.83 |
| 财务费用 | 7,686,342.83 | 4,492,070.57 | 4,415,665.01 | 22,006,826.4 |
| 其中:利息费用 | 33,873,655.43 | 22,936,406.31 | 11,344,766.37 | 36,894,326.66 |
| 其中:利息收入 | 24,904,646.22 | 15,402,826.82 | 6,446,866.67 | 13,350,242.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,072,152.72 | -4,163,633.2 | 1,199,613.88 | 8,252,281.6 |
| 加:投资收益 | 20,293,921.83 | 7,970,124.78 | -348,568.41 | 7,298,886.5 |
| 资产处置收益 | 19,970,425.81 | 18,429,219.12 | -626,864.18 | 10,101,809.44 |
| 资产减值损失(新) | -48,055,733.84 | -17,856,127.49 | 243,721.42 | -44,757,979.16 |
| 信用减值损失(新) | -59,936,173.7 | -35,632,207.5 | -616,890.49 | -172,393,639.46 |
| 其他收益 | 10,803,086.07 | 7,382,282.15 | 6,795,405.08 | 70,865,969.57 |
| 四、营业利润 | 413,352,214.57 | 275,292,132.41 | 114,649,494.78 | 360,564,653.08 |
| 加:营业外收入 | 4,399,289.09 | 4,098,455.55 | 4,025,689.3 | 10,987,299.11 |
| 减:营业外支出 | 7,481,303.83 | 6,170,180.3 | 688,090.91 | 15,241,132.97 |
| 五、利润总额 | 410,270,199.83 | 273,220,407.66 | 117,987,093.17 | 356,310,819.22 |
| 减:所得税费用 | 54,176,693.65 | 34,990,729.41 | 16,499,733.11 | 108,429,814.48 |
| 六、净利润 | 356,093,506.18 | 238,229,678.25 | 101,487,360.06 | 247,881,004.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 356,093,506.18 | 238,229,678.25 | 101,487,360.06 | 247,881,004.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 347,932,592.59 | 233,187,671.97 | 98,258,753.54 | 237,287,414.49 |
| 少数股东损益 | 8,160,913.59 | 5,042,006.28 | 3,228,606.52 | 10,593,590.25 |
| 扣除非经常损益后的净利润 | 340,904,434.33 | 218,227,509.72 | 94,103,768.74 | 202,373,250.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.14 | 0.06 | 0.14 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.06 | 0.14 |
| 八、其他综合收益 | 680,756.45 | 772,543.8 | -18,444.41 | 9,656,054.02 |
| 归属于母公司股东的其他综合收益 | 680,756.45 | 772,543.8 | -18,444.41 | 9,656,054.02 |
| 九、综合收益总额 | 356,774,262.63 | 239,002,222.05 | 101,468,915.65 | 257,537,058.76 |
| 归属于母公司股东的综合收益总额 | 348,613,349.04 | 233,960,215.77 | 98,240,309.13 | 246,943,468.51 |
| 归属于少数股东的综合收益总额 | 8,160,913.59 | 5,042,006.28 | 3,228,606.52 | 10,593,590.25 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-26 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |