滬深市場個股詳情

創業環保 (600874)

添加自選
  • 6.06
  • +0.02+0.33%
未開盤 01/15 15:00 (北京)
95.17億總市值11.46市盈率TTM

創業環保 (600874) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
1.70%34.47億
-1.81%21.78億
2.05%11.02億
3.48%48.27億
3.91%33.89億
5.18%22.18億
10.61%10.8億
3.16%46.65億
0.86%32.62億
-0.95%21.09億
營業收入
1.70%34.47億
-1.81%21.78億
2.05%11.02億
3.48%48.27億
3.91%33.89億
5.18%22.18億
10.61%10.8億
3.16%46.65億
0.86%32.62億
-0.95%21.09億
其他業務收入
----
116.02%2.01億
----
2.81%2.62億
----
-10.92%9,301.36萬
----
11.81%2.54億
----
13.93%1.04億
營業總成本
2.06%26.52億
-2.37%16.55億
0.77%8.05億
6.67%36.37億
4.74%25.99億
7.04%16.96億
10.10%7.98億
-2.33%34.1億
0.13%24.81億
-4.50%15.84億
營業成本
4.26%22.17億
-0.99%13.62億
2.62%6.63億
2.19%29.07億
1.60%21.27億
3.95%13.75億
7.23%6.46億
-4.74%28.45億
-0.67%20.93億
-6.55%13.23億
營業稅金及附加
43.26%4,340.61萬
59.27%3,569.04萬
153.85%989.37萬
29.36%6,126.27萬
4.74%3,029.81萬
-1.06%2,240.85萬
-40.68%389.75萬
3.98%4,735.89萬
2.63%2,892.8萬
3.19%2,264.8萬
銷售費用
-23.94%592.18萬
-24.66%385.3萬
-37.89%183.68萬
-12.19%1,007.29萬
-2.18%778.57萬
-54.27%511.42萬
-33.23%295.75萬
-21.13%1,147.15萬
-56.34%795.9萬
-12.06%1,118.4萬
管理費用
-2.76%1.41億
-3.44%9,144.82萬
3.41%4,763.9萬
3.58%2.49億
-1.66%1.45億
-2.12%9,470.23萬
-2.82%4,606.64萬
8.69%2.4億
7.92%1.48億
7.13%9,675.6萬
財務費用
-16.17%2.16億
-17.43%1.46億
-18.29%7,421.04萬
61.85%3.45億
43.46%2.58億
48.98%1.77億
55.75%9,082.35萬
18.12%2.13億
3.34%1.8億
6.76%1.19億
-利息費用
-18.89%2.35億
-16.95%1.62億
-18.50%8,470.54萬
-2.33%3.82億
-1.75%2.89億
1.75%1.95億
12.19%1.04億
-3.03%3.91億
-0.70%2.95億
8.94%1.92億
-利息收入
47.19%-1,325.29萬
15.24%-1,348.01萬
28.13%-621.59萬
87.17%-2,168.55萬
77.15%-2,509.72萬
77.64%-1,590.35萬
71.60%-864.88萬
20.27%-1.69億
4.24%-1.1億
-16.69%-7,111.2萬
研發費用
-8.56%2,821.96萬
-21.72%1,630.34萬
-7.00%776萬
23.04%6,528.97萬
30.08%3,086.15萬
79.94%2,082.83萬
45.96%834.43萬
21.87%5,306.17萬
78.02%2,372.5萬
76.72%1,157.5萬
信用減值損失
2,185.29%2,540.02萬
2,175.96%2,528.66萬
----
-24.42%-9,404.03萬
35.14%-121.81萬
35.14%-121.81萬
----
-39.94%-7,558.18萬
58.72%-187.8萬
77.46%-187.8萬
資產減值損失
----
----
----
12.72%-1.48億
----
----
----
-59.46%-1.7億
----
----
非經營性淨收益
34.76%8,593.26萬
46.59%6,272.64萬
14.27%2,267.27萬
3.78%-1.47億
1.11%6,376.89萬
10.94%4,278.9萬
13.53%1,984.05萬
-149.78%-1.53億
-5.19%6,306.6萬
2.00%3,856.9萬
投資淨收益
--83萬
--83萬
--172.94萬
136.41%155.04萬
----
----
--0
-18.24%-425.78萬
--20萬
----
-其中:對聯營合營企業的投資收益
--0
--0
--0
136.41%155.04萬
----
----
--0
-125.04%-425.78萬
--0
----
資產處置收益
-1,103,365.00%-355.39萬
-1,103,365.00%-355.39萬
----
----
---322.07
---322.07
----
100.94%2.41萬
----
----
其他收益
-2.66%6,325.64萬
-8.73%4,016.38萬
5.56%2,094.33萬
-3.24%9,368.6萬
0.38%6,498.73萬
8.80%4,400.74萬
11.87%1,984.05萬
-8.20%9,682.44萬
-8.83%6,474.4萬
-12.34%4,044.7萬
營業利潤
3.09%8.81億
3.52%5.85億
6.24%3.21億
-5.39%10.43億
1.26%8.54億
0.35%5.65億
12.19%3.02億
13.68%11.03億
2.58%8.44億
10.82%5.63億
加:營業外收入
-87.29%63.01萬
-94.11%28.64萬
-28.39%10.35萬
-17.23%507.66萬
-11.75%495.89萬
-10.30%485.8萬
-97.17%14.45萬
270.15%613.33萬
986.85%561.9萬
3,911.85%541.6萬
減:營業外支出
62.79%71.34萬
-45.22%6.96萬
-58.51%9,894.09
-49.85%129.57萬
-83.30%43.82萬
-94.26%12.7萬
-98.91%2.38萬
11.37%258.37萬
13.59%262.5萬
161.28%221.3萬
利潤總額
2.54%8.81億
2.70%5.86億
6.23%3.21億
-5.35%10.47億
1.44%8.59億
0.62%5.7億
11.04%3.02億
14.12%11.06億
3.17%8.47億
11.60%5.67億
減:所得稅費用
10.97%1.4億
-13.53%9,468.78萬
11.06%5,807.4萬
-13.00%1.76億
-17.52%1.26億
-1.92%1.1億
-12.40%5,228.86萬
29.40%2.03億
-5.20%1.53億
15.73%1.12億
淨利潤
1.09%7.41億
6.56%4.91億
5.21%2.63億
-3.63%8.71億
5.62%7.33億
1.24%4.61億
17.63%2.5億
11.18%9.03億
5.21%6.94億
10.63%4.55億
持續經營淨利潤
1.09%7.41億
6.56%4.91億
5.21%2.63億
-3.63%8.71億
5.62%7.33億
1.24%4.61億
17.63%2.5億
11.18%9.03億
5.21%6.94億
10.63%4.55億
減:少數股東損益
-29.66%3,875.04萬
-53.59%1,798.22萬
486.93%782.74萬
65.95%6,345.04萬
69.87%5,509.34萬
125.30%3,874.97萬
-147.90%-202.29萬
-37.68%3,823.57萬
23.03%3,243.2萬
15.10%1,719.9萬
歸屬于母公司所有者的淨利潤
3.59%7.02億
12.09%4.73億
1.26%2.55億
-6.70%8.07億
2.47%6.78億
-3.64%4.22億
21.00%2.52億
15.17%8.65億
4.47%6.61億
10.47%4.38億
每股收益
基本每股收益
4.65%0.45
11.11%0.3
1.25%0.162
-7.27%0.51
2.38%0.43
-3.57%0.27
21.21%0.16
7.84%0.55
-4.55%0.42
0.00%0.28
稀釋每股收益
4.65%0.45
11.11%0.3
1.25%0.162
-7.27%0.51
2.38%0.43
-3.57%0.27
21.21%0.16
7.84%0.55
-4.55%0.42
0.00%0.28
其他綜合收益
綜合收益總額
1.09%7.41億
6.56%4.91億
5.21%2.63億
-3.63%8.71億
5.62%7.33億
1.24%4.61億
17.63%2.5億
11.18%9.03億
5.21%6.94億
10.63%4.55億
歸屬于母公司所有者的綜合收益總額
3.59%7.02億
12.09%4.73億
1.26%2.55億
-6.70%8.07億
2.47%6.78億
-3.64%4.22億
21.00%2.52億
15.17%8.65億
4.47%6.61億
10.47%4.38億
歸屬於少數股東的綜合收益總額
-29.66%3,875.04萬
-53.59%1,798.22萬
486.93%782.74萬
65.95%6,345.04萬
69.87%5,509.34萬
125.30%3,874.97萬
-147.90%-202.29萬
-37.68%3,823.57萬
23.03%3,243.2萬
15.10%1,719.9萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
大信會計師事務所(特殊普通合夥)
--
--
--
普華永道中天會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 1.70%34.47億-1.81%21.78億2.05%11.02億3.48%48.27億3.91%33.89億5.18%22.18億10.61%10.8億3.16%46.65億0.86%32.62億-0.95%21.09億
營業收入 1.70%34.47億-1.81%21.78億2.05%11.02億3.48%48.27億3.91%33.89億5.18%22.18億10.61%10.8億3.16%46.65億0.86%32.62億-0.95%21.09億
其他業務收入 ----116.02%2.01億----2.81%2.62億-----10.92%9,301.36萬----11.81%2.54億----13.93%1.04億
營業總成本 2.06%26.52億-2.37%16.55億0.77%8.05億6.67%36.37億4.74%25.99億7.04%16.96億10.10%7.98億-2.33%34.1億0.13%24.81億-4.50%15.84億
營業成本 4.26%22.17億-0.99%13.62億2.62%6.63億2.19%29.07億1.60%21.27億3.95%13.75億7.23%6.46億-4.74%28.45億-0.67%20.93億-6.55%13.23億
營業稅金及附加 43.26%4,340.61萬59.27%3,569.04萬153.85%989.37萬29.36%6,126.27萬4.74%3,029.81萬-1.06%2,240.85萬-40.68%389.75萬3.98%4,735.89萬2.63%2,892.8萬3.19%2,264.8萬
銷售費用 -23.94%592.18萬-24.66%385.3萬-37.89%183.68萬-12.19%1,007.29萬-2.18%778.57萬-54.27%511.42萬-33.23%295.75萬-21.13%1,147.15萬-56.34%795.9萬-12.06%1,118.4萬
管理費用 -2.76%1.41億-3.44%9,144.82萬3.41%4,763.9萬3.58%2.49億-1.66%1.45億-2.12%9,470.23萬-2.82%4,606.64萬8.69%2.4億7.92%1.48億7.13%9,675.6萬
財務費用 -16.17%2.16億-17.43%1.46億-18.29%7,421.04萬61.85%3.45億43.46%2.58億48.98%1.77億55.75%9,082.35萬18.12%2.13億3.34%1.8億6.76%1.19億
-利息費用 -18.89%2.35億-16.95%1.62億-18.50%8,470.54萬-2.33%3.82億-1.75%2.89億1.75%1.95億12.19%1.04億-3.03%3.91億-0.70%2.95億8.94%1.92億
-利息收入 47.19%-1,325.29萬15.24%-1,348.01萬28.13%-621.59萬87.17%-2,168.55萬77.15%-2,509.72萬77.64%-1,590.35萬71.60%-864.88萬20.27%-1.69億4.24%-1.1億-16.69%-7,111.2萬
研發費用 -8.56%2,821.96萬-21.72%1,630.34萬-7.00%776萬23.04%6,528.97萬30.08%3,086.15萬79.94%2,082.83萬45.96%834.43萬21.87%5,306.17萬78.02%2,372.5萬76.72%1,157.5萬
信用減值損失 2,185.29%2,540.02萬2,175.96%2,528.66萬-----24.42%-9,404.03萬35.14%-121.81萬35.14%-121.81萬-----39.94%-7,558.18萬58.72%-187.8萬77.46%-187.8萬
資產減值損失 ------------12.72%-1.48億-------------59.46%-1.7億--------
非經營性淨收益 34.76%8,593.26萬46.59%6,272.64萬14.27%2,267.27萬3.78%-1.47億1.11%6,376.89萬10.94%4,278.9萬13.53%1,984.05萬-149.78%-1.53億-5.19%6,306.6萬2.00%3,856.9萬
投資淨收益 --83萬--83萬--172.94萬136.41%155.04萬----------0-18.24%-425.78萬--20萬----
-其中:對聯營合營企業的投資收益 --0--0--0136.41%155.04萬----------0-125.04%-425.78萬--0----
資產處置收益 -1,103,365.00%-355.39萬-1,103,365.00%-355.39萬-----------322.07---322.07----100.94%2.41萬--------
其他收益 -2.66%6,325.64萬-8.73%4,016.38萬5.56%2,094.33萬-3.24%9,368.6萬0.38%6,498.73萬8.80%4,400.74萬11.87%1,984.05萬-8.20%9,682.44萬-8.83%6,474.4萬-12.34%4,044.7萬
營業利潤 3.09%8.81億3.52%5.85億6.24%3.21億-5.39%10.43億1.26%8.54億0.35%5.65億12.19%3.02億13.68%11.03億2.58%8.44億10.82%5.63億
加:營業外收入 -87.29%63.01萬-94.11%28.64萬-28.39%10.35萬-17.23%507.66萬-11.75%495.89萬-10.30%485.8萬-97.17%14.45萬270.15%613.33萬986.85%561.9萬3,911.85%541.6萬
減:營業外支出 62.79%71.34萬-45.22%6.96萬-58.51%9,894.09-49.85%129.57萬-83.30%43.82萬-94.26%12.7萬-98.91%2.38萬11.37%258.37萬13.59%262.5萬161.28%221.3萬
利潤總額 2.54%8.81億2.70%5.86億6.23%3.21億-5.35%10.47億1.44%8.59億0.62%5.7億11.04%3.02億14.12%11.06億3.17%8.47億11.60%5.67億
減:所得稅費用 10.97%1.4億-13.53%9,468.78萬11.06%5,807.4萬-13.00%1.76億-17.52%1.26億-1.92%1.1億-12.40%5,228.86萬29.40%2.03億-5.20%1.53億15.73%1.12億
淨利潤 1.09%7.41億6.56%4.91億5.21%2.63億-3.63%8.71億5.62%7.33億1.24%4.61億17.63%2.5億11.18%9.03億5.21%6.94億10.63%4.55億
持續經營淨利潤 1.09%7.41億6.56%4.91億5.21%2.63億-3.63%8.71億5.62%7.33億1.24%4.61億17.63%2.5億11.18%9.03億5.21%6.94億10.63%4.55億
減:少數股東損益 -29.66%3,875.04萬-53.59%1,798.22萬486.93%782.74萬65.95%6,345.04萬69.87%5,509.34萬125.30%3,874.97萬-147.90%-202.29萬-37.68%3,823.57萬23.03%3,243.2萬15.10%1,719.9萬
歸屬于母公司所有者的淨利潤 3.59%7.02億12.09%4.73億1.26%2.55億-6.70%8.07億2.47%6.78億-3.64%4.22億21.00%2.52億15.17%8.65億4.47%6.61億10.47%4.38億
每股收益
基本每股收益 4.65%0.4511.11%0.31.25%0.162-7.27%0.512.38%0.43-3.57%0.2721.21%0.167.84%0.55-4.55%0.420.00%0.28
稀釋每股收益 4.65%0.4511.11%0.31.25%0.162-7.27%0.512.38%0.43-3.57%0.2721.21%0.167.84%0.55-4.55%0.420.00%0.28
其他綜合收益
綜合收益總額 1.09%7.41億6.56%4.91億5.21%2.63億-3.63%8.71億5.62%7.33億1.24%4.61億17.63%2.5億11.18%9.03億5.21%6.94億10.63%4.55億
歸屬于母公司所有者的綜合收益總額 3.59%7.02億12.09%4.73億1.26%2.55億-6.70%8.07億2.47%6.78億-3.64%4.22億21.00%2.52億15.17%8.65億4.47%6.61億10.47%4.38億
歸屬於少數股東的綜合收益總額 -29.66%3,875.04萬-53.59%1,798.22萬486.93%782.74萬65.95%6,345.04萬69.87%5,509.34萬125.30%3,874.97萬-147.90%-202.29萬-37.68%3,823.57萬23.03%3,243.2萬15.10%1,719.9萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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