创力集团
(603012)
| 流通市值：37.37亿 | | | 总市值：37.37亿 |
| 流通股本：6.47亿 | | | 总股本：6.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,844,874,603.82 | 1,160,752,265.87 | 351,786,505.35 | 3,122,836,756.34 |
| 营业收入 | 1,844,874,603.82 | 1,160,752,265.87 | 351,786,505.35 | 3,122,836,756.34 |
| 二、营业总成本 | 1,688,006,921.07 | 1,044,055,571.53 | 335,637,159.63 | 2,726,847,639.3 |
| 营业成本 | 1,164,318,116.38 | 711,332,961.62 | 182,636,906.68 | 1,898,899,723.46 |
| 税金及附加 | 16,020,552.64 | 10,844,687.04 | 5,124,592.93 | 29,165,860.21 |
| 销售费用 | 237,918,338.8 | 147,485,676.57 | 60,413,301.85 | 439,070,675.88 |
| 管理费用 | 149,873,127.45 | 97,243,837.1 | 50,876,675.45 | 200,631,251.08 |
| 研发费用 | 97,286,159.01 | 61,867,217.49 | 29,937,256.05 | 134,869,910.41 |
| 财务费用 | 22,590,626.79 | 15,281,191.71 | 6,648,426.67 | 24,210,218.26 |
| 其中:利息费用 | 24,983,939.14 | 17,017,181.66 | 6,595,262.1 | 31,127,403.49 |
| 其中:利息收入 | 3,144,306.83 | 2,426,977.16 | 1,214,015.04 | 8,547,704.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -173,955.64 | -164,800.08 | -155,644.52 | -759,481.19 |
| 加:投资收益 | -3,862,377.6 | -1,597,346.19 | -766,635.6 | -62,751,055.51 |
| 资产处置收益 | 348,628.86 | 207,920.55 | -34,223.19 | 2,339,061.53 |
| 资产减值损失(新) | -34,958,093.69 | -19,909,348.62 | -2,760,180.29 | -52,964,011.06 |
| 信用减值损失(新) | -48,161,530.95 | -22,865,746.28 | 16,895,312.28 | -85,969,311.93 |
| 其他收益 | 37,430,744.42 | 27,178,503.58 | 18,916,326.27 | 42,523,392.38 |
| 四、营业利润 | 107,491,098.15 | 99,545,877.3 | 48,244,300.67 | 238,407,711.26 |
| 加:营业外收入 | 11,619,784.91 | 12,109,988.09 | 7,574,394.05 | 17,030,616.74 |
| 减:营业外支出 | 1,818,628.21 | 1,388,804.23 | 887,288.98 | 2,410,559.86 |
| 五、利润总额 | 117,292,254.85 | 110,267,061.16 | 54,931,405.74 | 253,027,768.14 |
| 减:所得税费用 | 27,525,906.82 | 22,809,399.34 | 13,858,309.9 | 77,317,753 |
| 六、净利润 | 89,766,348.03 | 87,457,661.82 | 41,073,095.84 | 175,710,015.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,766,348.03 | 87,457,661.82 | 41,073,095.84 | 175,710,015.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,024,043.52 | 81,769,385.52 | 37,642,959.82 | 214,117,258.64 |
| 少数股东损益 | 1,742,304.51 | 5,688,276.3 | 3,430,136.02 | -38,407,243.5 |
| 扣除非经常损益后的净利润 | 70,556,986.07 | 67,292,283.49 | 29,376,095.64 | 221,462,505.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.13 | 0.06 | 0.33 |
| (二)稀释每股收益 | 0.14 | 0.13 | 0.06 | 0.33 |
| 八、其他综合收益 | 2,579.63 | 927.61 | 315.7 | -105,425.7 |
| 归属于母公司股东的其他综合收益 | 2,579.63 | 927.61 | 315.7 | -105,425.7 |
| 九、综合收益总额 | 89,768,927.66 | 87,458,589.43 | 41,073,411.54 | 175,604,589.44 |
| 归属于母公司股东的综合收益总额 | 88,026,623.15 | 81,770,313.13 | 37,643,275.52 | 214,011,832.94 |
| 归属于少数股东的综合收益总额 | 1,742,304.51 | 5,688,276.3 | 3,430,136.02 | -38,407,243.5 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |