中创物流
(603967)
| 流通市值：41.63亿 | | | 总市值：41.63亿 |
| 流通股本：3.47亿 | | | 总股本：3.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,174,832,788.14 | 8,851,811,662.93 | 6,603,502,835.09 | 4,304,300,869.29 |
| 营业收入 | 2,174,832,788.14 | 8,851,811,662.93 | 6,603,502,835.09 | 4,304,300,869.29 |
| 二、营业总成本 | 2,081,082,935.23 | 8,465,427,297.27 | 6,303,886,992.22 | 4,104,724,105.04 |
| 营业成本 | 2,015,956,349.67 | 8,217,099,144.47 | 6,123,874,512.56 | 3,990,306,582.22 |
| 税金及附加 | 3,850,242.13 | 14,927,194.67 | 11,028,321.67 | 7,591,136.18 |
| 销售费用 | 35,578,853.9 | 142,560,779.96 | 102,395,999.55 | 67,093,769 |
| 管理费用 | 13,725,581.51 | 59,723,035.74 | 43,716,321.72 | 30,110,338.46 |
| 研发费用 | 855,100.97 | 3,577,620.75 | 2,481,266.08 | 1,622,456.2 |
| 财务费用 | 11,116,807.05 | 27,539,521.68 | 20,390,570.64 | 7,999,822.98 |
| 其中:利息费用 | 2,393,804.47 | 14,941,073.29 | 13,882,879.08 | 10,002,977.23 |
| 其中:利息收入 | 2,102,713.44 | 6,139,126.71 | 5,195,209.19 | 4,030,894.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -263,313.6 | 825,363.67 | 363,367.99 | 164,685.91 |
| 加:投资收益 | 47,115,947.86 | 26,937,239.31 | 23,597,966.08 | 17,745,411.87 |
| 资产处置收益 | 1,066,901.04 | 131,578.18 | 416,106.7 | 170,666.13 |
| 资产减值损失(新) | - | 4,593.07 | 4,593.07 | 4,593.07 |
| 信用减值损失(新) | -994,040.19 | -11,968,440.37 | -6,370,562.66 | -4,021,880.15 |
| 其他收益 | 1,252,723.04 | 7,764,868.25 | 5,603,030.42 | 4,540,760.57 |
| 四、营业利润 | 141,928,071.06 | 410,079,567.77 | 323,230,344.47 | 218,181,001.65 |
| 加:营业外收入 | 2,975,511.15 | 13,700,790.13 | 9,185,873.6 | 8,815,069.35 |
| 减:营业外支出 | 6,502.16 | 1,852,546.6 | 1,052,348.96 | 858,555.22 |
| 五、利润总额 | 144,897,080.05 | 421,927,811.3 | 331,363,869.11 | 226,137,515.78 |
| 减:所得税费用 | 35,849,942.44 | 104,397,556.07 | 79,784,072.82 | 52,368,235.32 |
| 六、净利润 | 109,047,137.61 | 317,530,255.23 | 251,579,796.29 | 173,769,280.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,047,137.61 | 317,530,255.23 | 251,579,796.29 | 173,769,280.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,826,375.71 | 260,830,924.71 | 206,583,842.92 | 141,682,068.89 |
| 少数股东损益 | 10,220,761.9 | 56,699,330.52 | 44,995,953.37 | 32,087,211.57 |
| 扣除非经常损益后的净利润 | 66,391,651.14 | 246,462,138.45 | 196,466,373.45 | 132,665,739.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.75 | 0.6 | 0.41 |
| (二)稀释每股收益 | 0.29 | 0.75 | 0.6 | 0.41 |
| 八、其他综合收益 | -4,153,198.66 | -15,617,812.46 | -3,965,490.21 | 1,561,098.4 |
| 归属于母公司股东的其他综合收益 | -2,715,552.1 | -10,383,561.11 | -2,258,936.81 | 1,337,459.19 |
| 九、综合收益总额 | 104,893,938.95 | 301,912,442.77 | 247,614,306.08 | 175,330,378.86 |
| 归属于母公司股东的综合收益总额 | 96,110,823.61 | 250,447,363.6 | 204,324,906.11 | 143,019,528.08 |
| 归属于少数股东的综合收益总额 | 8,783,115.34 | 51,465,079.17 | 43,289,399.97 | 32,310,850.78 |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |