创世纪
(300083)
| 流通市值：199.27亿 | | | 总市值：222.26亿 |
| 流通股本：14.93亿 | | | 总股本：16.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,204,639,095.81 | 1,175,737,552.34 | 5,320,296,624.98 | 3,825,954,547.23 |
| 营业收入 | 3,204,639,095.81 | 1,175,737,552.34 | 5,320,296,624.98 | 3,825,954,547.23 |
| 二、营业总成本 | 2,808,988,708.23 | 1,062,684,885.82 | 4,703,896,608.66 | 3,334,605,706.11 |
| 营业成本 | 2,432,521,094.2 | 886,762,238.95 | 3,994,998,271.27 | 2,856,880,202.27 |
| 税金及附加 | 20,725,868.83 | 8,033,128.77 | 37,537,775.58 | 26,817,097.94 |
| 销售费用 | 158,710,898.78 | 64,152,488.89 | 229,241,029.69 | 159,060,115.37 |
| 管理费用 | 118,944,005.46 | 62,638,360.05 | 277,376,450.69 | 181,095,880.08 |
| 研发费用 | 66,467,207.42 | 32,669,560.07 | 157,767,223.09 | 103,066,067.62 |
| 财务费用 | 11,619,633.54 | 8,429,109.09 | 6,975,858.34 | 7,686,342.83 |
| 其中:利息费用 | 21,439,825.95 | 10,125,354.41 | 46,066,529.7 | 33,873,655.43 |
| 其中:利息收入 | 19,590,219.47 | 8,333,250.64 | 39,435,557.41 | 24,904,646.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,084,202.5 | 1,539,278.92 | -40,117,503.71 | -21,072,152.72 |
| 加:投资收益 | 25,115,853.8 | 7,234,690.45 | 29,786,122.72 | 20,293,921.83 |
| 资产处置收益 | 358,748.44 | -79,363.04 | 21,981,292.34 | 19,970,425.81 |
| 资产减值损失(新) | -26,358,459.52 | -9,736,017.52 | -103,759,683.72 | -48,055,733.84 |
| 信用减值损失(新) | -45,467,987.09 | -24,044,519.89 | -19,851,503 | -59,936,173.7 |
| 其他收益 | 17,758,391.5 | 7,930,982.95 | 21,353,836.21 | 10,803,086.07 |
| 四、营业利润 | 362,972,732.21 | 95,897,718.39 | 525,792,577.16 | 413,352,214.57 |
| 加:营业外收入 | 760,986.09 | 217,898.02 | 9,955,875.38 | 4,399,289.09 |
| 减:营业外支出 | 12,655,379.7 | 6,448,139.51 | 381,164,694.91 | 7,481,303.83 |
| 五、利润总额 | 351,078,338.6 | 89,667,476.9 | 154,583,757.63 | 410,270,199.83 |
| 减:所得税费用 | 40,527,046.3 | 11,971,032.03 | -369,426.91 | 54,176,693.65 |
| 六、净利润 | 310,551,292.3 | 77,696,444.87 | 154,953,184.54 | 356,093,506.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 310,551,292.3 | 77,696,444.87 | 154,953,184.54 | 356,093,506.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 301,074,621.02 | 72,152,696.85 | 143,252,612.46 | 347,932,592.59 |
| 少数股东损益 | 9,476,671.28 | 5,543,748.02 | 11,700,572.08 | 8,160,913.59 |
| 扣除非经常损益后的净利润 | 307,009,001.47 | 75,260,829.21 | 433,634,586.28 | 340,904,434.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.04 | 0.09 | 0.21 |
| (二)稀释每股收益 | 0.18 | 0.04 | 0.09 | 0.21 |
| 八、其他综合收益 | 3,668,586.08 | -932,461.31 | -553,691.18 | 680,756.45 |
| 归属于母公司股东的其他综合收益 | 3,668,586.08 | -932,461.31 | -553,691.18 | 680,756.45 |
| 九、综合收益总额 | 314,219,878.38 | 76,763,983.56 | 154,399,493.36 | 356,774,262.63 |
| 归属于母公司股东的综合收益总额 | 304,743,207.1 | 71,220,235.54 | 142,698,921.28 | 348,613,349.04 |
| 归属于少数股东的综合收益总额 | 9,476,671.28 | 5,543,748.02 | 11,700,572.08 | 8,160,913.59 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-01 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |