创力集团
(603012)
| 流通市值：50.30亿 | | | 总市值：50.30亿 |
| 流通股本：6.47亿 | | | 总股本：6.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,848,469,606.25 | 1,035,877,503.13 | 427,717,591.33 | 2,628,336,044.66 |
| 营业收入 | 1,848,469,606.25 | 1,035,877,503.13 | 427,717,591.33 | 2,628,336,044.66 |
| 二、营业总成本 | 1,770,775,977.56 | 1,013,591,381.15 | 430,861,742.85 | 2,319,916,264.29 |
| 营业成本 | 1,218,184,772.91 | 667,085,556.29 | 278,010,210.51 | 1,556,333,912.54 |
| 税金及附加 | 15,596,573.73 | 9,890,298.56 | 4,467,507.26 | 25,566,378.31 |
| 销售费用 | 270,517,885.26 | 165,542,565.68 | 64,444,547.76 | 338,986,840.1 |
| 管理费用 | 152,137,457.7 | 96,373,435.3 | 46,522,170.75 | 208,382,825.52 |
| 研发费用 | 89,496,555.71 | 56,874,669.37 | 28,606,620.08 | 151,928,493.38 |
| 财务费用 | 24,842,732.25 | 17,824,855.95 | 8,810,686.49 | 38,717,814.44 |
| 其中:利息费用 | 27,209,226.77 | 19,486,072.62 | 8,453,775.35 | 37,497,795.38 |
| 其中:利息收入 | 4,060,654.68 | 2,665,629.9 | 979,101.89 | 4,260,462.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -279,244.58 | -412,000.2 | 9,155.56 | 556,699.86 |
| 加:投资收益 | 29,691,538.53 | 28,687,753.12 | 6,540,931.13 | -21,198,580.87 |
| 资产处置收益 | -118,768.41 | -226,482.26 | -1,219.29 | -2,771,527.14 |
| 资产减值损失(新) | -26,155,591.79 | -21,742,742.32 | -7,287,816.01 | -64,528,151.4 |
| 信用减值损失(新) | 19,784,858.17 | 46,899,726.12 | 28,696,790.05 | -151,445,709.23 |
| 其他收益 | 19,155,968.16 | 13,942,371.6 | 9,379,646.41 | 49,555,500.48 |
| 四、营业利润 | 119,772,388.77 | 89,434,748.04 | 34,193,336.33 | 118,588,012.07 |
| 加:营业外收入 | 10,513,944.65 | 10,454,353.15 | 92,840.13 | 17,975,251.4 |
| 减:营业外支出 | 3,892,845.8 | 2,454,741.52 | 2,794,388.41 | 6,607,759.92 |
| 五、利润总额 | 126,393,487.62 | 97,434,359.67 | 31,491,788.05 | 129,955,503.55 |
| 减:所得税费用 | 26,687,447.25 | 17,012,401.63 | 7,620,979.94 | 36,611,134.04 |
| 六、净利润 | 99,706,040.37 | 80,421,958.04 | 23,870,808.11 | 93,344,369.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,706,040.37 | 80,421,958.04 | 23,870,808.11 | 93,344,369.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,418,471.2 | 84,713,318.13 | 23,264,311.06 | 106,036,713.11 |
| 少数股东损益 | 3,287,569.17 | -4,291,360.09 | 606,497.05 | -12,692,343.6 |
| 扣除非经常损益后的净利润 | 72,082,846.81 | 64,297,386.55 | 16,171,014.8 | 80,971,548.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.13 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.15 | 0.13 | 0.04 | 0.16 |
| 八、其他综合收益 | -5,951,765.24 | -5,414,769.36 | -2,043,832.58 | 2,707,618.49 |
| 归属于母公司股东的其他综合收益 | -5,951,765.24 | -5,414,769.36 | -2,043,832.58 | 2,707,618.49 |
| 九、综合收益总额 | 93,754,275.13 | 75,007,188.68 | 21,826,975.53 | 96,051,988 |
| 归属于母公司股东的综合收益总额 | 90,466,705.96 | 79,298,548.77 | 21,220,478.48 | 108,744,331.6 |
| 归属于少数股东的综合收益总额 | 3,287,569.17 | -4,291,360.09 | 606,497.05 | -12,692,343.6 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |