中创物流
(603967)
| 流通市值：36.95亿 | | | 总市值：36.95亿 |
| 流通股本：3.47亿 | | | 总股本：3.47亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,379,482,354.87 | 7,398,857,120.82 | 5,388,078,428.87 | 3,411,126,719.08 |
| 营业收入 | 2,379,482,354.87 | 7,398,857,120.82 | 5,388,078,428.87 | 3,411,126,719.08 |
| 二、营业总成本 | 2,297,517,699.01 | 7,070,748,802.38 | 5,149,889,921.61 | 3,247,167,203.9 |
| 营业成本 | 2,235,269,191.61 | 6,845,997,864.83 | 4,992,767,232.55 | 3,153,337,894.89 |
| 税金及附加 | 3,339,752.29 | 10,638,434.19 | 7,595,935.61 | 4,902,409.4 |
| 销售费用 | 34,225,927.85 | 140,408,077.51 | 99,090,745 | 64,376,929.07 |
| 管理费用 | 14,943,279.47 | 61,437,939.12 | 45,867,920.74 | 29,933,907.91 |
| 研发费用 | 773,709.54 | 3,022,237.39 | 2,192,507.69 | 1,439,670.38 |
| 财务费用 | 8,965,838.25 | 9,244,249.34 | 2,375,580.02 | -6,823,607.75 |
| 其中:利息费用 | 5,896,000.15 | 14,721,992.39 | 11,377,543.13 | 7,076,272.24 |
| 其中:利息收入 | 965,634.69 | 5,314,459.33 | 3,832,314.29 | 2,777,737.11 |
| 加:公允价值变动收益 | -69,419.04 | 184,975.77 | 249,607.29 | 254,394.81 |
| 加:投资收益 | 4,243,470.3 | 26,885,436.49 | 22,934,498.04 | 15,355,679.09 |
| 资产处置收益 | - | 711,545.26 | 442,748.56 | 431,540.63 |
| 资产减值损失(新) | 14,564.49 | 2,629.76 | -29,086.45 | -24,848.19 |
| 信用减值损失(新) | 11,194,181.05 | -10,335,866.26 | -3,279,973.66 | -4,914,204.72 |
| 其他收益 | 1,251,737.15 | 12,997,057.44 | 8,000,014.56 | 6,189,741.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,599,189.81 | 358,554,096.9 | 266,506,315.6 | 181,251,817.92 |
| 加:营业外收入 | 202,749.16 | 13,942,931.24 | 9,435,098.11 | 8,427,689.41 |
| 减:营业外支出 | 155,458.89 | 1,026,315.84 | 848,789.08 | 485,158.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 98,646,480.08 | 371,470,712.3 | 275,092,624.63 | 189,194,348.49 |
| 减:所得税费用 | 23,664,336.89 | 82,876,463.58 | 59,311,160.27 | 40,218,124.97 |
| 六、净利润 | 74,982,143.19 | 288,594,248.72 | 215,781,464.36 | 148,976,223.52 |
| 持续经营净利润 | 74,982,143.19 | 288,594,248.72 | 215,781,464.36 | 148,976,223.52 |
| 归属于母公司股东的净利润 | 62,822,393.17 | 240,161,264.57 | 185,687,605.25 | 127,106,101.25 |
| 少数股东损益 | 12,159,750.02 | 48,432,984.15 | 30,093,859.11 | 21,870,122.27 |
| (一)基本每股收益 | 0.18 | 0.69 | 0.54 | 0.37 |
| (二)稀释每股收益 | 0.18 | 0.69 | 0.54 | 0.37 |
| 八、其他综合收益 | -764,703.91 | -252,776.91 | -13,050.87 | 1,602,981.49 |
| 归属于母公司股东的其他综合收益 | -454,747.87 | -427,822.53 | 167,142.28 | 1,169,526.56 |
| 九、综合收益总额 | 74,217,439.28 | 288,341,471.81 | 215,768,413.49 | 150,579,205.01 |
| 归属于母公司股东的综合收益总额 | 62,367,645.3 | 239,733,442.04 | 185,854,747.53 | 128,275,627.81 |
| 归属于少数股东的综合收益总额 | 11,849,793.98 | 48,608,029.77 | 29,913,665.96 | 22,303,577.2 |
| 公告日期 | 2024-04-23 | 2024-03-30 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |