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 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 351,786,505.35 | 3,122,836,756.34 | 1,771,151,156.59 | 1,150,747,150.99 |
| 营业收入 | 351,786,505.35 | 3,122,836,756.34 | 1,771,151,156.59 | 1,150,747,150.99 |
| 二、营业总成本 | 335,637,159.63 | 2,726,847,639.3 | 1,567,417,506.31 | 1,008,167,694.18 |
| 营业成本 | 182,636,906.68 | 1,898,899,723.46 | 1,035,143,849.63 | 664,006,178.77 |
| 税金及附加 | 5,124,592.93 | 29,165,860.21 | 15,302,809.56 | 10,345,612.89 |
| 销售费用 | 60,413,301.85 | 439,070,675.88 | 270,485,757.39 | 178,122,532 |
| 管理费用 | 50,876,675.45 | 200,631,251.08 | 138,262,345.52 | 87,475,314.85 |
| 研发费用 | 29,937,256.05 | 134,869,910.41 | 89,475,875.2 | 57,125,740.53 |
| 财务费用 | 6,648,426.67 | 24,210,218.26 | 18,746,869.01 | 11,092,315.14 |
| 其中:利息费用 | 6,595,262.1 | 31,127,403.49 | 24,239,536.69 | 15,499,086.75 |
| 其中:利息收入 | 1,214,015.04 | 8,547,704.13 | 7,785,061.67 | 4,922,137.83 |
| 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 | -34,223.19 | 2,339,061.53 | 270,370.57 | -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 | 18,916,326.27 | 42,523,392.38 | 25,773,353.7 | 17,331,841.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,244,300.67 | 238,407,711.26 | 128,707,383.85 | 82,036,693.34 |
| 加:营业外收入 | 7,574,394.05 | 17,030,616.74 | 16,696,104.82 | 15,664,675.92 |
| 减:营业外支出 | 887,288.98 | 2,410,559.86 | 3,708,140.75 | 778,368.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,931,405.74 | 253,027,768.14 | 141,695,347.92 | 96,923,001.01 |
| 减:所得税费用 | 13,858,309.9 | 77,317,753 | 34,808,956.95 | 30,246,912.16 |
| 六、净利润 | 41,073,095.84 | 175,710,015.14 | 106,886,390.97 | 66,676,088.85 |
| 持续经营净利润 | 41,073,095.84 | 175,710,015.14 | 106,886,390.97 | 66,676,088.85 |
| 归属于母公司股东的净利润 | 37,642,959.82 | 214,117,258.64 | 142,800,996.61 | 98,590,845.07 |
| 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 | 0.06 | 0.33 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.33 | 0.22 | 0.15 |
| 八、其他综合收益 | 315.7 | -105,425.7 | 2,339.62 | -466.27 |
| 归属于母公司股东的其他综合收益 | 315.7 | -105,425.7 | 2,339.62 | -466.27 |
| 九、综合收益总额 | 41,073,411.54 | 175,604,589.44 | 106,888,730.59 | 66,675,622.58 |
| 归属于母公司股东的综合收益总额 | 37,643,275.52 | 214,011,832.94 | 142,803,336.23 | 98,590,378.8 |
| 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 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |