中创物流
(603967)
| 流通市值：39.97亿 | | | 总市值：39.97亿 |
| 流通股本：3.47亿 | | | 总股本：3.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,304,300,869.29 | 2,071,289,212.62 | 11,840,396,104.94 | 9,151,657,324.04 |
| 营业收入 | 4,304,300,869.29 | 2,071,289,212.62 | 11,840,396,104.94 | 9,151,657,324.04 |
| 二、营业总成本 | 4,104,724,105.04 | 1,982,245,029.66 | 11,468,380,367.25 | 8,869,047,659.13 |
| 营业成本 | 3,990,306,582.22 | 1,922,433,641.15 | 11,229,983,131.07 | 8,691,180,141.66 |
| 税金及附加 | 7,591,136.18 | 3,822,992.06 | 14,120,448.85 | 10,382,674.14 |
| 销售费用 | 67,093,769 | 33,733,387.65 | 141,006,363.23 | 100,983,301.35 |
| 管理费用 | 30,110,338.46 | 14,170,541.08 | 62,592,070.61 | 44,386,463.02 |
| 研发费用 | 1,622,456.2 | 815,326.28 | 3,290,564.46 | 2,307,339.1 |
| 财务费用 | 7,999,822.98 | 7,269,141.44 | 17,387,789.03 | 19,807,739.86 |
| 其中:利息费用 | 10,002,977.23 | 4,839,361.41 | 20,674,047.24 | 15,850,187 |
| 其中:利息收入 | 4,030,894.4 | 1,966,819.9 | 5,904,065.34 | 4,124,851.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 164,685.91 | 16,756.32 | 319,237.03 | 266,574.31 |
| 加:投资收益 | 17,745,411.87 | 10,352,974 | 18,889,385.21 | 15,935,032.01 |
| 资产处置收益 | 170,666.13 | - | 2,353,200.52 | 1,370,421.82 |
| 资产减值损失(新) | 4,593.07 | 4,593.07 | 9,971.42 | 14,564.49 |
| 信用减值损失(新) | -4,021,880.15 | 380,978.19 | 11,398,688.84 | 11,518,061.62 |
| 其他收益 | 4,540,760.57 | 3,133,336.18 | 6,560,638.16 | 3,517,944.49 |
| 四、营业利润 | 218,181,001.65 | 102,932,820.72 | 411,546,858.87 | 315,232,263.65 |
| 加:营业外收入 | 8,815,069.35 | 4,469,303.13 | 6,257,414.2 | 3,880,498.14 |
| 减:营业外支出 | 858,555.22 | 10,970.82 | 1,314,585.84 | 1,092,547.07 |
| 五、利润总额 | 226,137,515.78 | 107,391,153.03 | 416,489,687.23 | 318,020,214.72 |
| 减:所得税费用 | 52,368,235.32 | 25,468,085.03 | 101,917,590.6 | 72,359,417.91 |
| 六、净利润 | 173,769,280.46 | 81,923,068 | 314,572,096.63 | 245,660,796.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 173,769,280.46 | 81,923,068 | 314,572,096.63 | 245,660,796.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,682,068.89 | 69,136,814.99 | 252,698,368.77 | 200,471,242.03 |
| 少数股东损益 | 32,087,211.57 | 12,786,253.01 | 61,873,727.86 | 45,189,554.78 |
| 扣除非经常损益后的净利润 | 132,665,739.94 | 63,906,956.72 | 243,187,402.59 | 194,774,788.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.2 | 0.73 | 0.58 |
| (二)稀释每股收益 | 0.41 | 0.2 | 0.73 | 0.58 |
| 八、其他综合收益 | 1,561,098.4 | 80,825.53 | 4,182,521.03 | -2,802,570.25 |
| 归属于母公司股东的其他综合收益 | 1,337,459.19 | 599,194.96 | 2,917,223.45 | -2,583,926.7 |
| 九、综合收益总额 | 175,330,378.86 | 82,003,893.53 | 318,754,617.66 | 242,858,226.56 |
| 归属于母公司股东的综合收益总额 | 143,019,528.08 | 69,736,009.95 | 255,615,592.22 | 197,887,315.33 |
| 归属于少数股东的综合收益总额 | 32,310,850.78 | 12,267,883.58 | 63,139,025.44 | 44,970,911.23 |
| 公告日期 | 2025-08-28 | 2025-04-19 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |