创世纪
(300083)
| 流通市值：112.28亿 | | | 总市值：125.20亿 |
| 流通股本：14.93亿 | | | 总股本：16.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,275,701,938.01 | 2,061,305,142.53 | 856,353,971.45 | 3,529,211,432.24 |
| 营业收入 | 3,275,701,938.01 | 2,061,305,142.53 | 856,353,971.45 | 3,529,211,432.24 |
| 二、营业总成本 | 2,978,488,273.71 | 1,869,423,835.07 | 778,635,288.69 | 3,372,463,709.39 |
| 营业成本 | 2,517,011,459.97 | 1,588,038,168.75 | 647,653,573.67 | 2,708,508,990.09 |
| 税金及附加 | 28,452,168.43 | 18,530,518.56 | 7,835,098.76 | 36,204,250.01 |
| 销售费用 | 179,204,916.95 | 106,652,358.82 | 43,176,772.17 | 228,560,549.19 |
| 管理费用 | 148,358,610.25 | 92,296,620.98 | 46,889,255.02 | 217,071,829.62 |
| 研发费用 | 72,965,135.16 | 45,108,894.07 | 21,945,007.44 | 139,018,551.39 |
| 财务费用 | 32,495,982.95 | 18,797,273.89 | 11,135,581.63 | 43,099,539.09 |
| 其中:利息费用 | 37,709,498.94 | 23,981,890.52 | 12,303,426.24 | 47,464,677.6 |
| 其中:利息收入 | 4,717,817.69 | 3,645,320.27 | 1,623,508.78 | 6,069,654.21 |
| 加:公允价值变动收益 | 15,732,230.77 | 13,502,740.39 | 7,883,046.64 | 52,376,406.36 |
| 加:投资收益 | 11,613,094.67 | 5,647,334.69 | 1,697,600.86 | 14,989,595.28 |
| 资产处置收益 | 5,489,495.03 | 96,103.51 | -842,305.33 | 14,667,538.3 |
| 资产减值损失(新) | -42,602.06 | 142,354 | 414,251.26 | -28,411,141.82 |
| 信用减值损失(新) | -73,730,078.77 | -52,774,302.02 | -36,193,273.29 | -160,383,524.67 |
| 其他收益 | 60,904,082 | 42,797,597.05 | 21,974,558.37 | 137,320,355.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 317,179,885.94 | 201,293,135.08 | 72,652,561.27 | 187,306,952.21 |
| 加:营业外收入 | 8,289,055.17 | 5,061,613.72 | 4,372,816.46 | 9,449,912.13 |
| 减:营业外支出 | 9,410,039.42 | 3,387,191.17 | 242,174.66 | 17,438,572.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 316,058,901.69 | 202,967,557.63 | 76,783,203.07 | 179,318,291.72 |
| 减:所得税费用 | 104,803,329.25 | 37,944,505.66 | 13,615,926.14 | -24,966,107.06 |
| 六、净利润 | 211,255,572.44 | 165,023,051.97 | 63,167,276.93 | 204,284,398.78 |
| 持续经营净利润 | 211,255,572.44 | 165,023,051.97 | 63,167,276.93 | 204,284,398.78 |
| 归属于母公司股东的净利润 | 201,628,183.32 | 158,226,346.48 | 59,010,602.2 | 194,492,986.23 |
| 少数股东损益 | 9,627,389.12 | 6,796,705.49 | 4,156,674.73 | 9,791,412.55 |
| (一)基本每股收益 | 0.12 | 0.09 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.04 | 0.12 |
| 八、其他综合收益 | - | - | - | -534,770.16 |
| 归属于母公司股东的其他综合收益 | - | - | - | -534,770.16 |
| 九、综合收益总额 | 211,255,572.44 | 165,023,051.97 | 63,167,276.93 | 203,749,628.62 |
| 归属于母公司股东的综合收益总额 | 201,628,183.32 | 158,226,346.48 | 59,010,602.2 | 193,958,216.07 |
| 归属于少数股东的综合收益总额 | 9,627,389.12 | 6,796,705.49 | 4,156,674.73 | 9,791,412.55 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |