Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
中創物流 (603967)
- 13.93
- +0.08+0.58%
休市中 04/30 15:00 (北京)
48.29億總市值16.62市盈率TTM
13.99最高價13.71最低價6.86萬手成交量13.80今開13.85昨收9520.10萬成交額1.98%換手率18.52市盈率(靜)3.47億總股本14.8052周最高1.95市淨率48.29億流通值10.6552周最低15.24漲停價3.47億流通股20.28歷史最高12.47跌停價2.02%振幅5.30歷史最低0.60股息TTM13.87平均價2.89萬手內盤4.31%股息率TTM100股每手3.58萬手外盤
中創物流 (603967) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.00%21.75億 | -25.24%88.52億 | -27.84%66.04億 | -22.58%43.04億 | -12.95%20.71億 | 60.03%118.4億 | 69.85%91.52億 | 62.98%55.59億 | 49.50%23.79億 | -37.61%73.99億 |
| 營業收入 | 5.00%21.75億 | -25.24%88.52億 | -27.84%66.04億 | -22.58%43.04億 | -12.95%20.71億 | 60.03%118.4億 | 69.85%91.52億 | 62.98%55.59億 | 49.50%23.79億 | -37.61%73.99億 |
| 其他業務收入 | ---- | -0.44%2,054.66萬 | ---- | -0.65%1,029.14萬 | ---- | -18.40%2,063.69萬 | ---- | -15.48%1,035.83萬 | ---- | -13.57%2,529.05萬 |
| 營業總成本 | 4.99%20.81億 | -26.18%84.65億 | -28.92%63.04億 | -23.62%41.05億 | -13.72%19.82億 | 62.19%114.68億 | 72.22%88.69億 | 65.49%53.74億 | 51.09%22.98億 | -38.70%70.71億 |
| 營業成本 | 4.86%20.16億 | -26.83%82.17億 | -29.54%61.24億 | -24.05%39.9億 | -14.00%19.22億 | 64.04%112.3億 | 74.08%86.91億 | 66.61%52.54億 | 52.09%22.35億 | -39.62%68.46億 |
| 營業稅金及附加 | 0.71%385.02萬 | 5.71%1,492.72萬 | 6.22%1,102.83萬 | 7.84%759.11萬 | 14.47%382.3萬 | 32.73%1,412.04萬 | 36.69%1,038.27萬 | 43.58%703.9萬 | 48.15%333.98萬 | 15.18%1,063.84萬 |
| 銷售費用 | 5.47%3,557.89萬 | 1.10%1.43億 | 1.40%1.02億 | 1.42%6,709.38萬 | -1.44%3,373.34萬 | 0.43%1.41億 | 1.91%1.01億 | 2.76%6,615.45萬 | 16.93%3,422.59萬 | 7.08%1.4億 |
| 管理費用 | -3.14%1,372.56萬 | -4.58%5,972.3萬 | -1.51%4,371.63萬 | 1.18%3,011.03萬 | -5.17%1,417.05萬 | 1.88%6,259.21萬 | -3.23%4,438.65萬 | -0.58%2,975.97萬 | 5.46%1,494.33萬 | 0.73%6,143.79萬 |
| 財務費用 | 52.93%1,111.68萬 | 58.38%2,753.95萬 | 2.94%2,039.06萬 | -47.90%799.98萬 | -18.92%726.91萬 | 88.09%1,738.78萬 | 733.81%1,980.77萬 | 325.02%1,535.45萬 | 100.94%896.58萬 | 229.93%924.42萬 |
| -利息費用 | -50.53%239.38萬 | -27.73%1,494.11萬 | -12.41%1,388.29萬 | -2.83%1,000.3萬 | -17.92%483.94萬 | 40.43%2,067.4萬 | 39.31%1,585.02萬 | 45.48%1,029.47萬 | 78.75%589.6萬 | -10.18%1,472.2萬 |
| -利息收入 | -6.91%-210.27萬 | -3.98%-613.91萬 | -25.95%-519.52萬 | -55.20%-403.09萬 | -103.68%-196.68萬 | -11.09%-590.41萬 | -7.63%-412.49萬 | 6.50%-259.72萬 | 41.28%-96.56萬 | -29.76%-531.45萬 |
| 研發費用 | 4.88%85.51萬 | 8.72%357.76萬 | 7.54%248.13萬 | 7.53%162.25萬 | 5.38%81.53萬 | 8.88%329.06萬 | 5.24%230.73萬 | 4.80%150.88萬 | 9.46%77.37萬 | 2.20%302.22萬 |
| 信用減值損失 | -360.92%-99.4萬 | -205.00%-1,196.84萬 | -155.31%-637.06萬 | -163.69%-402.19萬 | -96.60%38.1萬 | 210.28%1,139.87萬 | 451.16%1,151.81萬 | 228.51%631.51萬 | 553.15%1,119.42萬 | -195.72%-1,033.59萬 |
| 資產減值損失 | ---- | -53.94%4,593.07 | -68.46%4,593.07 | 114.27%4,593.07 | -68.46%4,593.07 | 279.18%9,971.42 | 150.07%1.46萬 | -29.56%-3.22萬 | --1.46萬 | -85.36%2,629.76 |
| 非經營性淨收益 | 246.89%4,817.82萬 | -40.06%2,369.52萬 | -27.61%2,361.45萬 | -3.65%1,860.42萬 | -16.51%1,388.86萬 | 29.84%3,953.11萬 | 15.20%3,262.26萬 | 11.67%1,930.97萬 | 244.83%1,663.45萬 | -18.92%3,044.58萬 |
| 公允價值變動淨收益 | -1,671.43%-26.33萬 | 158.54%82.54萬 | 36.31%36.34萬 | -17.47%16.47萬 | 124.14%1.68萬 | 72.58%31.92萬 | 6.80%26.66萬 | -21.56%19.95萬 | -151.62%-6.94萬 | -11.12%18.5萬 |
| 投資淨收益 | 355.10%4,711.59萬 | 42.61%2,693.72萬 | 48.09%2,359.8萬 | 66.26%1,774.54萬 | 143.97%1,035.3萬 | -29.74%1,888.94萬 | -30.52%1,593.5萬 | -30.49%1,067.33萬 | 34.14%424.35萬 | -7.42%2,688.54萬 |
| -其中:對聯營合營企業的投資收益 | -31.42%709.99萬 | 42.61%2,693.72萬 | 48.09%2,359.8萬 | 66.26%1,774.54萬 | 143.97%1,035.3萬 | -5.83%1,888.94萬 | -30.52%1,593.5萬 | -30.49%1,067.33萬 | 34.14%424.35萬 | -30.93%2,005.85萬 |
| 資產處置收益 | --106.69萬 | -94.41%13.16萬 | -69.64%41.61萬 | 1,691.78%17.07萬 | ---- | 230.72%235.32萬 | 209.53%137.04萬 | -102.48%-1.07萬 | ---- | 225.03%71.15萬 |
| 其他收益 | -60.02%125.27萬 | 18.36%776.49萬 | 59.27%560.3萬 | 109.77%454.08萬 | 150.32%313.33萬 | -49.52%656.06萬 | -56.03%351.79萬 | -65.03%216.46萬 | -69.64%125.17萬 | 12.45%1,299.71萬 |
| 營業利潤 | 37.88%1.42億 | -0.36%4.1億 | 2.54%3.23億 | 6.40%2.18億 | 4.40%1.03億 | 14.78%4.12億 | 18.28%3.15億 | 13.14%2.05億 | 30.00%9,859.92萬 | -0.61%3.59億 |
| 加:營業外收入 | -33.42%297.55萬 | 118.95%1,370.08萬 | 136.72%918.59萬 | 136.74%881.51萬 | 2,104.35%446.93萬 | -55.12%625.74萬 | -58.87%388.05萬 | -55.82%372.34萬 | -94.46%20.27萬 | -18.25%1,394.29萬 |
| 減:營業外支出 | -40.73%6,502.16 | 40.92%185.25萬 | -3.68%105.23萬 | 153.64%85.86萬 | -92.94%1.1萬 | 28.09%131.46萬 | 28.72%109.25萬 | -30.23%33.85萬 | 902.27%15.55萬 | -78.39%102.63萬 |
| 利潤總額 | 34.92%1.45億 | 1.31%4.22億 | 4.20%3.31億 | 8.49%2.26億 | 8.86%1.07億 | 12.12%4.16億 | 15.60%3.18億 | 10.18%2.08億 | 24.11%9,864.65萬 | -0.42%3.71億 |
| 減:所得稅費用 | 40.76%3,584.99萬 | 2.43%1.04億 | 10.26%7,978.41萬 | 6.28%5,236.82萬 | 7.62%2,546.81萬 | 22.98%1.02億 | 22.00%7,235.94萬 | 22.52%4,927.48萬 | 37.44%2,366.43萬 | 5.06%8,287.65萬 |
| 淨利潤 | 33.11%1.09億 | 0.94%3.18億 | 2.41%2.52億 | 9.17%1.74億 | 9.26%8,192.31萬 | 9.00%3.15億 | 13.85%2.46億 | 6.84%1.59億 | 20.42%7,498.21萬 | -1.89%2.89億 |
| 持續經營淨利潤 | 33.11%1.09億 | 0.94%3.18億 | 2.41%2.52億 | 9.17%1.74億 | 9.26%8,192.31萬 | 9.00%3.15億 | 13.85%2.46億 | 6.84%1.59億 | 20.42%7,498.21萬 | -1.89%2.89億 |
| 減：少數股東損益 | -20.06%1,022.08萬 | -8.36%5,669.93萬 | -0.43%4,499.6萬 | 20.50%3,208.72萬 | 5.15%1,278.63萬 | 27.75%6,187.37萬 | 50.16%4,518.96萬 | 21.76%2,662.9萬 | 37.42%1,215.98萬 | -3.75%4,843.3萬 |
| 歸屬于母公司所有者的淨利潤 | 42.94%9,882.64萬 | 3.22%2.61億 | 3.05%2.07億 | 6.90%1.42億 | 10.05%6,913.68萬 | 5.22%2.53億 | 7.96%2億 | 4.28%1.33億 | 17.60%6,282.24萬 | -1.51%2.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.00%0.29 | 2.74%0.75 | 3.45%0.6 | 7.89%0.41 | 11.11%0.2 | 5.80%0.73 | 7.41%0.58 | 2.70%0.38 | 20.00%0.18 | -1.43%0.69 |
| 稀釋每股收益 | 45.00%0.29 | 2.74%0.75 | 3.45%0.6 | 7.89%0.41 | 11.11%0.2 | 5.80%0.73 | 7.41%0.58 | 2.70%0.38 | 20.00%0.18 | -1.43%0.69 |
| 其他綜合收益 | -5,238.47%-415.32萬 | -473.41%-1,561.78萬 | -41.49%-396.55萬 | 314.69%156.11萬 | 110.57%8.08萬 | 1,754.63%418.25萬 | -21,374.20%-280.26萬 | -145.36%-72.72萬 | -544.06%-76.47萬 | -130.24%-25.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -553.20%-271.56萬 | -455.94%-1,038.36萬 | 12.58%-225.89萬 | 1,084.59%133.75萬 | 231.76%59.92萬 | 781.88%291.72萬 | -1,645.94%-258.39萬 | -111.61%-13.58萬 | -367.27%-45.47萬 | -447.73%-42.78萬 |
| 歸屬於少數股東的其他綜合收益總額 | -177.34%-143.76萬 | -513.68%-523.43萬 | -680.52%-170.66萬 | 137.82%22.36萬 | -67.24%-51.84萬 | 622.84%126.53萬 | -21.34%-21.86萬 | -236.42%-59.13萬 | -15,104.82%-31萬 | -80.85%17.5萬 |
| 綜合收益總額 | 27.91%1.05億 | -5.28%3.02億 | 1.96%2.48億 | 10.66%1.75億 | 10.49%8,200.39萬 | 10.55%3.19億 | 12.56%2.43億 | 5.22%1.58億 | 18.86%7,421.74萬 | -2.25%2.88億 |
| 歸屬于母公司所有者的綜合收益總額 | 37.82%9,611.08萬 | -2.02%2.5億 | 3.25%2.04億 | 8.02%1.43億 | 11.81%6,973.6萬 | 6.62%2.56億 | 6.47%1.98億 | 3.22%1.32億 | 16.38%6,236.76萬 | -1.65%2.4億 |
| 歸屬於少數股東的綜合收益總額 | -28.41%878.31萬 | -18.49%5,146.51萬 | -3.74%4,328.94萬 | 24.09%3,231.09萬 | 3.53%1,226.79萬 | 29.89%6,313.9萬 | 50.34%4,497.09萬 | 16.74%2,603.77萬 | 33.89%1,184.98萬 | -5.12%4,860.8萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
