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创力集团

(603012)

  

流通市值:36.40亿  总市值:36.62亿
流通股本:6.47亿   总股本:6.50亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入351,786,505.353,122,836,756.341,771,151,156.591,150,747,150.99
营业收入351,786,505.353,122,836,756.341,771,151,156.591,150,747,150.99
二、营业总成本335,637,159.632,726,847,639.31,567,417,506.311,008,167,694.18
营业成本182,636,906.681,898,899,723.461,035,143,849.63664,006,178.77
税金及附加5,124,592.9329,165,860.2115,302,809.5610,345,612.89
销售费用60,413,301.85439,070,675.88270,485,757.39178,122,532
管理费用50,876,675.45200,631,251.08138,262,345.5287,475,314.85
研发费用29,937,256.05134,869,910.4189,475,875.257,125,740.53
财务费用6,648,426.6724,210,218.2618,746,869.0111,092,315.14
其中:利息费用6,595,262.131,127,403.4924,239,536.6915,499,086.75
其中:利息收入1,214,015.048,547,704.137,785,061.674,922,137.83
加:公允价值变动收益-155,644.52-759,481.19-154,535.87-466,933.56
加:投资收益-766,635.6-62,751,055.51-13,232,167.67-12,799,728.72
资产处置收益-34,223.192,339,061.53270,370.57-103,044.52
资产减值损失(新)-2,760,180.29-52,964,011.06-31,028,964.7-22,703,170.94
信用减值损失(新)16,895,312.28-85,969,311.93-56,654,322.46-41,801,727.36
其他收益18,916,326.2742,523,392.3825,773,353.717,331,841.63
营业利润平衡项目0000
四、营业利润48,244,300.67238,407,711.26128,707,383.8582,036,693.34
加:营业外收入7,574,394.0517,030,616.7416,696,104.8215,664,675.92
减:营业外支出887,288.982,410,559.863,708,140.75778,368.25
利润总额平衡项目0000
五、利润总额54,931,405.74253,027,768.14141,695,347.9296,923,001.01
减:所得税费用13,858,309.977,317,75334,808,956.9530,246,912.16
六、净利润41,073,095.84175,710,015.14106,886,390.9766,676,088.85
持续经营净利润41,073,095.84175,710,015.14106,886,390.9766,676,088.85
归属于母公司股东的净利润37,642,959.82214,117,258.64142,800,996.6198,590,845.07
少数股东损益3,430,136.02-38,407,243.5-35,914,605.64-31,914,756.22
(一)基本每股收益0.060.330.220.15
(二)稀释每股收益0.060.330.220.15
八、其他综合收益315.7-105,425.72,339.62-466.27
归属于母公司股东的其他综合收益315.7-105,425.72,339.62-466.27
九、综合收益总额41,073,411.54175,604,589.44106,888,730.5966,675,622.58
归属于母公司股东的综合收益总额37,643,275.52214,011,832.94142,803,336.2398,590,378.8
归属于少数股东的综合收益总额3,430,136.02-38,407,243.5-35,914,605.64-31,914,756.22
公告日期2025-04-262025-04-262024-10-262024-08-24
审计意见(境内)标准无保留意见
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