创力集团
(603012)
| 流通市值：33.60亿 | | | 总市值：33.84亿 |
| 流通股本：6.46亿 | | | 总股本：6.51亿 |
| 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 | 1,771,151,156.59 | 1,150,747,150.99 | 575,983,220.72 | 2,655,959,447.17 |
| 营业收入 | 1,771,151,156.59 | 1,150,747,150.99 | 575,983,220.72 | 2,655,959,447.17 |
| 二、营业总成本 | 1,567,417,506.31 | 1,008,167,694.18 | 504,556,381.35 | 2,281,643,914.95 |
| 营业成本 | 1,035,143,849.63 | 664,006,178.77 | 335,630,936.08 | 1,431,767,746.3 |
| 税金及附加 | 15,302,809.56 | 10,345,612.89 | 4,942,712.3 | 24,798,617.51 |
| 销售费用 | 270,485,757.39 | 178,122,532 | 85,804,303.01 | 484,524,441.34 |
| 管理费用 | 138,262,345.52 | 87,475,314.85 | 44,671,623.62 | 184,030,161.85 |
| 研发费用 | 89,475,875.2 | 57,125,740.53 | 28,655,817.14 | 139,779,702.94 |
| 财务费用 | 18,746,869.01 | 11,092,315.14 | 4,850,989.2 | 16,743,245.01 |
| 其中:利息费用 | 24,239,536.69 | 15,499,086.75 | 6,612,054.7 | 22,501,522.78 |
| 其中:利息收入 | 7,785,061.67 | 4,922,137.83 | 2,333,474.33 | 6,863,246.11 |
| 加:公允价值变动收益 | -154,535.87 | -466,933.56 | -123,600.06 | 9,078,577.4 |
| 加:投资收益 | -13,232,167.67 | -12,799,728.72 | -9,510,794.94 | 60,224,971.83 |
| 资产处置收益 | 270,370.57 | -103,044.52 | 447,888.47 | 1,561,018.26 |
| 资产减值损失(新) | -31,028,964.7 | -22,703,170.94 | -1,821,997.17 | -75,358,348.52 |
| 信用减值损失(新) | -56,654,322.46 | -41,801,727.36 | -22,139,779.18 | 13,657,520.84 |
| 其他收益 | 25,773,353.7 | 17,331,841.63 | 14,112,239.41 | 55,837,646.28 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 128,707,383.85 | 82,036,693.34 | 52,390,795.91 | 439,316,918.31 |
| 加:营业外收入 | 16,696,104.82 | 15,664,675.92 | 14,279,199.11 | 14,990,167.16 |
| 减:营业外支出 | 3,708,140.75 | 778,368.25 | 507,705.8 | 3,154,009.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 141,695,347.92 | 96,923,001.01 | 66,162,289.22 | 451,153,076 |
| 减:所得税费用 | 34,808,956.95 | 30,246,912.16 | 24,782,126.06 | 74,328,774.8 |
| 六、净利润 | 106,886,390.97 | 66,676,088.85 | 41,380,163.16 | 376,824,301.2 |
| 持续经营净利润 | 106,886,390.97 | 66,676,088.85 | 41,380,163.16 | 376,824,301.2 |
| 归属于母公司股东的净利润 | 142,800,996.61 | 98,590,845.07 | 60,571,304.42 | 401,606,850.53 |
| 少数股东损益 | -35,914,605.64 | -31,914,756.22 | -19,191,141.26 | -24,782,549.33 |
| (一)基本每股收益 | 0.22 | 0.15 | 0.09 | 0.62 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.09 | 0.62 |
| 八、其他综合收益 | 2,339.62 | -466.27 | -3,467.58 | 2,953,347.9 |
| 归属于母公司股东的其他综合收益 | 2,339.62 | -466.27 | -3,467.58 | 2,953,347.9 |
| 九、综合收益总额 | 106,888,730.59 | 66,675,622.58 | 41,376,695.58 | 379,777,649.1 |
| 归属于母公司股东的综合收益总额 | 142,803,336.23 | 98,590,378.8 | 60,567,836.84 | 404,560,198.43 |
| 归属于少数股东的综合收益总额 | -35,914,605.64 | -31,914,756.22 | -19,191,141.26 | -24,782,549.33 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |