中创物流
(603967)
| 流通市值：46.00亿 | | | 总市值：46.00亿 |
| 流通股本：3.47亿 | | | 总股本：3.47亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,840,396,104.94 | 9,151,657,324.04 | 5,559,497,635.06 | 2,379,482,354.87 |
| 营业收入 | 11,840,396,104.94 | 9,151,657,324.04 | 5,559,497,635.06 | 2,379,482,354.87 |
| 二、营业总成本 | 11,468,380,367.25 | 8,869,047,659.13 | 5,373,746,189.3 | 2,297,517,699.01 |
| 营业成本 | 11,229,983,131.07 | 8,691,180,141.66 | 5,253,929,677.42 | 2,235,269,191.61 |
| 税金及附加 | 14,120,448.85 | 10,382,674.14 | 7,039,015.1 | 3,339,752.29 |
| 销售费用 | 141,006,363.23 | 100,983,301.35 | 66,154,520.46 | 34,225,927.85 |
| 管理费用 | 62,592,070.61 | 44,386,463.02 | 29,759,684.87 | 14,943,279.47 |
| 研发费用 | 3,290,564.46 | 2,307,339.1 | 1,508,807.52 | 773,709.54 |
| 财务费用 | 17,387,789.03 | 19,807,739.86 | 15,354,483.93 | 8,965,838.25 |
| 其中:利息费用 | 20,674,047.24 | 15,850,187 | 10,294,680.18 | 5,896,000.15 |
| 其中:利息收入 | 5,904,065.34 | 4,124,851.62 | 2,597,154.26 | 965,634.69 |
| 加:公允价值变动收益 | 319,237.03 | 266,574.31 | 199,549.03 | -69,419.04 |
| 加:投资收益 | 18,889,385.21 | 15,935,032.01 | 10,673,269.49 | 4,243,470.3 |
| 资产处置收益 | 2,353,200.52 | 1,370,421.82 | -10,721.69 | - |
| 资产减值损失(新) | 9,971.42 | 14,564.49 | -32,193.51 | 14,564.49 |
| 信用减值损失(新) | 11,398,688.84 | 11,518,061.62 | 6,315,120.67 | 11,194,181.05 |
| 其他收益 | 6,560,638.16 | 3,517,944.49 | 2,164,639.23 | 1,251,737.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 411,546,858.87 | 315,232,263.65 | 205,061,108.98 | 98,599,189.81 |
| 加:营业外收入 | 6,257,414.2 | 3,880,498.14 | 3,723,446.59 | 202,749.16 |
| 减:营业外支出 | 1,314,585.84 | 1,092,547.07 | 338,499.47 | 155,458.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 416,489,687.23 | 318,020,214.72 | 208,446,056.1 | 98,646,480.08 |
| 减:所得税费用 | 101,917,590.6 | 72,359,417.91 | 49,274,822.16 | 23,664,336.89 |
| 六、净利润 | 314,572,096.63 | 245,660,796.81 | 159,171,233.94 | 74,982,143.19 |
| 持续经营净利润 | 314,572,096.63 | 245,660,796.81 | 159,171,233.94 | 74,982,143.19 |
| 归属于母公司股东的净利润 | 252,698,368.77 | 200,471,242.03 | 132,542,189.26 | 62,822,393.17 |
| 少数股东损益 | 61,873,727.86 | 45,189,554.78 | 26,629,044.68 | 12,159,750.02 |
| (一)基本每股收益 | 0.73 | 0.58 | 0.38 | 0.18 |
| (二)稀释每股收益 | 0.73 | 0.58 | 0.38 | 0.18 |
| 八、其他综合收益 | 4,182,521.03 | -2,802,570.25 | -727,152.09 | -764,703.91 |
| 归属于母公司股东的其他综合收益 | 2,917,223.45 | -2,583,926.7 | -135,839.42 | -454,747.87 |
| 九、综合收益总额 | 318,754,617.66 | 242,858,226.56 | 158,444,081.85 | 74,217,439.28 |
| 归属于母公司股东的综合收益总额 | 255,615,592.22 | 197,887,315.33 | 132,406,349.84 | 62,367,645.3 |
| 归属于少数股东的综合收益总额 | 63,139,025.44 | 44,970,911.23 | 26,037,732.01 | 11,849,793.98 |
| 公告日期 | 2025-03-29 | 2024-10-25 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |