沪深市场个股详情

中创环保 (300056)

添加自选
  • 9.75
  • +0.56+6.09%
已收盘 01/23 15:00 (北京)
37.59亿总市值-25.93市盈率TTM

中创环保 (300056) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-3.96%2.58亿
-15.45%1.57亿
-30.21%6,917.78万
-9.54%4.66亿
-18.04%2.69亿
-2.92%1.86亿
58.05%9,912.42万
-48.85%5.15亿
-56.95%3.28亿
-66.94%1.92亿
营业收入
-3.96%2.58亿
-15.45%1.57亿
-30.21%6,917.78万
-9.54%4.66亿
-18.04%2.69亿
-2.92%1.86亿
58.05%9,912.42万
-48.85%5.15亿
-56.95%3.28亿
-66.94%1.92亿
其他业务收入
----
-40.61%187.78万
----
-76.57%592.36万
----
50.22%316.19万
----
52.26%2,527.73万
----
-88.54%210.49万
营业总成本
1.55%3.27亿
-9.42%2.01亿
-24.77%8,618.42万
-15.27%5.49亿
-20.15%3.22亿
-9.07%2.22亿
30.82%1.15亿
-40.25%6.48亿
-49.71%4.04亿
-58.33%2.44亿
营业成本
3.22%2.31亿
-11.48%1.39亿
-28.04%5,897.63万
-15.00%4.05亿
-20.14%2.24亿
-2.02%1.57亿
63.63%8,195.85万
-46.01%4.77亿
-57.39%2.81亿
-67.74%1.61亿
营业税金及附加
1.20%262.71万
-9.20%185.47万
-46.75%32.13万
-25.83%408.47万
-19.06%259.59万
3.16%204.26万
20.54%60.35万
-15.87%550.7万
-6.26%320.74万
-31.02%198.01万
销售费用
11.27%2,202.85万
18.62%1,258.51万
-5.31%490.2万
5.67%2,908.03万
-12.00%1,979.77万
-25.74%1,060.97万
7.12%517.69万
-16.28%2,751.89万
-7.87%2,249.68万
5.61%1,428.78万
管理费用
-20.27%4,240.84万
-22.23%2,861.85万
-32.73%1,288.37万
-25.52%7,078.6万
-23.87%5,318.75万
-24.00%3,679.66万
-15.71%1,915.31万
-20.68%9,504.63万
-14.24%6,986.29万
-1.94%4,841.42万
财务费用
54.45%1,529.84万
45.05%1,014.74万
38.15%526.19万
-13.22%2,061.07万
-31.00%990.52万
-30.24%699.56万
-32.12%380.89万
9.33%2,375.07万
-8.87%1,435.63万
4.12%1,002.85万
-利息费用
114.17%1,376.65万
74.81%746.55万
3.06%286.79万
-15.79%1,907.25万
-38.77%642.78万
-53.64%427.07万
-35.16%278.28万
21.51%2,264.9万
-16.17%1,049.72万
7.29%921.13万
-利息收入
65.02%-4.2万
64.29%-3.55万
72.43%-1.77万
53.78%-20.45万
21.69%-12万
24.52%-9.93万
-165.77%-6.42万
-13.63%-44.26万
48.54%-15.32万
49.57%-13.15万
研发费用
7.27%1,347.32万
5.30%835.02万
-0.38%383.88万
-1.23%1,979.7万
-2.67%1,256.02万
-7.11%793.01万
1.14%385.36万
-7.38%2,004.36万
-30.10%1,290.44万
-29.16%853.68万
信用减值损失
45.92%-131.02万
88.16%-10.59万
-124.35%-8.36万
-410.02%-955.89万
-214.64%-242.29万
-136.72%-89.51万
-83.48%34.34万
76.33%-187.42万
179.75%211.34万
201.16%243.77万
资产减值损失
--0
--0
--0
-7.59%-4,787.46万
--0
--0
--0
-35.30%-4,449.73万
---515.07万
----
非经营性净收益
-84.42%401.99万
-86.70%348.96万
-96.69%91.12万
-0.69%-4,171万
2,397.46%2,579.82万
369.68%2,622.83万
498.04%2,751.57万
-73.50%-4,142.56万
-108.25%-112.29万
61.66%558.42万
公允价值变动净收益
92.63%-968.96
---968.96
--0
---1.36万
---1.31万
----
----
--0
----
----
投资净收益
--0
--0
--0
281.54%921.96万
694.31%2,318.06万
2,131.69%2,427.33万
3,070.03%2,597.34万
-72.15%-507.86万
-276.75%-390.04万
61.86%-119.47万
-其中:对联营合营企业的投资收益
----
----
----
-148.24%-1,939.05万
----
----
----
25.67%-781.13万
----
----
资产处置收益
-69.43%12.4万
248.58%1.55万
23.31%-7,975.47
1,701.54%40.56万
--40.55万
82.58%-1.04万
---1.04万
-87.42%2.25万
--0
-129.87%-5.97万
其他收益
12.03%520.71万
25.19%358.11万
-17.09%100.28万
-38.89%611.19万
-20.06%464.81万
-35.00%286.04万
-64.39%120.94万
-49.23%1,000.21万
-58.01%581.48万
-49.97%440.1万
营业利润
-137.10%-6,476.11万
-323.67%-4,005.59万
-233.18%-1,609.52万
28.39%-1.25亿
64.21%-2,731.37万
79.72%-945.46万
159.69%1,208.55万
-71.16%-1.75亿
-192.47%-7,630.62万
-2,029.43%-4,662.06万
加:营业外收入
-43.27%19.09万
-45.92%18.55万
72.41%14.98万
-76.57%42.48万
-81.47%33.64万
-78.87%34.29万
7.07%8.69万
-83.34%181.34万
-80.78%181.52万
-80.57%162.31万
减:营业外支出
-83.79%23.74万
-83.16%22.18万
-93.32%4.19万
-84.28%370.24万
-93.23%146.41万
-93.89%131.71万
268.76%62.75万
-24.65%2,354.64万
195.81%2,161.21万
1,977.19%2,156.2万
利润总额
-127.86%-6,480.77万
-284.44%-4,009.23万
-238.48%-1,598.73万
34.64%-1.28亿
70.41%-2,844.14万
84.33%-1,042.88万
156.77%1,154.49万
-60.45%-1.96亿
-301.26%-9,610.31万
-1,398.23%-6,655.95万
减:所得税费用
68.53%-35.35万
91.19%-10.58万
97.38%-5.17万
175.97%1,823.17万
81.71%-112.32万
67.42%-120.14万
-106.39%-197.52万
156.51%660.63万
-314.40%-614.16万
-374.95%-368.72万
净利润
-135.94%-6,445.42万
-333.35%-3,998.64万
-217.87%-1,593.56万
27.79%-1.47亿
69.63%-2,731.83万
85.32%-922.73万
169.77%1,352.01万
-83.35%-2.03亿
-300.40%-8,996.15万
-1,760.70%-6,287.24万
持续经营净利润
-136.79%-6,445.42万
-678.96%-3,998.64万
-217.13%-1,583.67万
27.40%-1.47亿
69.74%-2,721.94万
91.84%-513.33万
169.77%1,352.01万
-82.28%-2.02亿
-203.19%-8,996.15万
-1,760.70%-6,287.24万
终止经营净利润
----
----
---9.89万
93.30%-7.93万
---9.89万
---409.41万
----
---118.34万
--0
----
减:少数股东损益
-8.41%-1,771.77万
13.73%-1,057.34万
-13.38%-444.9万
12.55%-3,753.39万
8.78%-1,634.31万
-7.68%-1,225.66万
11.85%-392.4万
-54.24%-4,292.2万
-173.18%-1,791.63万
-553.22%-1,138.24万
归属于母公司所有者的净利润
-325.84%-4,673.65万
-1,070.97%-2,941.3万
-165.85%-1,148.66万
31.87%-1.09亿
84.77%-1,097.51万
105.88%302.93万
216.86%1,744.41万
-93.11%-1.6亿
-352.85%-7,204.52万
-4,140.11%-5,149万
每股收益
基本每股收益
-325.26%-0.1212
-1,065.82%-0.0763
-165.78%-0.0298
33.33%-0.28
84.75%-0.0285
105.91%0.0079
217.05%0.0453
-90.91%-0.42
-352.54%-0.1869
-4,148.48%-0.1336
稀释每股收益
-325.26%-0.1212
-1,065.82%-0.0763
-165.78%-0.0298
33.33%-0.28
84.75%-0.0285
105.91%0.0079
217.05%0.0453
-90.91%-0.42
-352.54%-0.1869
-4,148.48%-0.1336
其他综合收益
203.61%3.97万
105.82%1,117.63
-116.31%-3.83万
-187.10%-20.06万
-144.68%-3.83万
-275.77%-1.92万
1,112.28%23.49万
-10.51%23.03万
124.48%8.57万
102.57%1.09万
归属于母公司所有者的其他综合收益总额
203.61%3.97万
105.82%1,117.63
-116.31%-3.83万
-197.65%-20.06万
-151.83%-3.83万
-316.98%-1.92万
1,688.88%23.49万
-7.16%20.54万
133.12%7.39万
103.26%8,856.05
归属于少数股东的其他综合收益总额
--0
--0
----
--0
--0
--0
----
-31.03%2.49万
109.30%1.18万
101.34%2,076.08
综合收益总额
-135.46%-6,441.45万
-332.43%-3,998.53万
-216.13%-1,597.39万
27.61%-1.47亿
69.56%-2,735.66万
85.29%-924.66万
170.90%1,375.5万
-83.56%-2.03亿
-293.88%-8,987.58万
-1,970.91%-6,286.14万
归属于母公司所有者的综合收益总额
-324.00%-4,669.68万
-1,077.13%-2,941.19万
-165.19%-1,152.49万
31.66%-1.09亿
84.70%-1,101.34万
105.85%301万
218.32%1,767.9万
-93.38%-1.6亿
-346.12%-7,197.13万
-5,232.24%-5,148.11万
归属于少数股东的综合收益总额
-8.41%-1,771.77万
13.73%-1,057.34万
-13.38%-444.9万
12.50%-3,753.39万
8.72%-1,634.31万
-7.70%-1,225.66万
12.01%-392.4万
-54.35%-4,289.71万
-167.80%-1,790.44万
-582.86%-1,138.03万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(特殊普通合伙)
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(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
营业总收入 -3.96%2.58亿-15.45%1.57亿-30.21%6,917.78万-9.54%4.66亿-18.04%2.69亿-2.92%1.86亿58.05%9,912.42万-48.85%5.15亿-56.95%3.28亿-66.94%1.92亿
营业收入 -3.96%2.58亿-15.45%1.57亿-30.21%6,917.78万-9.54%4.66亿-18.04%2.69亿-2.92%1.86亿58.05%9,912.42万-48.85%5.15亿-56.95%3.28亿-66.94%1.92亿
其他业务收入 -----40.61%187.78万-----76.57%592.36万----50.22%316.19万----52.26%2,527.73万-----88.54%210.49万
营业总成本 1.55%3.27亿-9.42%2.01亿-24.77%8,618.42万-15.27%5.49亿-20.15%3.22亿-9.07%2.22亿30.82%1.15亿-40.25%6.48亿-49.71%4.04亿-58.33%2.44亿
营业成本 3.22%2.31亿-11.48%1.39亿-28.04%5,897.63万-15.00%4.05亿-20.14%2.24亿-2.02%1.57亿63.63%8,195.85万-46.01%4.77亿-57.39%2.81亿-67.74%1.61亿
营业税金及附加 1.20%262.71万-9.20%185.47万-46.75%32.13万-25.83%408.47万-19.06%259.59万3.16%204.26万20.54%60.35万-15.87%550.7万-6.26%320.74万-31.02%198.01万
销售费用 11.27%2,202.85万18.62%1,258.51万-5.31%490.2万5.67%2,908.03万-12.00%1,979.77万-25.74%1,060.97万7.12%517.69万-16.28%2,751.89万-7.87%2,249.68万5.61%1,428.78万
管理费用 -20.27%4,240.84万-22.23%2,861.85万-32.73%1,288.37万-25.52%7,078.6万-23.87%5,318.75万-24.00%3,679.66万-15.71%1,915.31万-20.68%9,504.63万-14.24%6,986.29万-1.94%4,841.42万
财务费用 54.45%1,529.84万45.05%1,014.74万38.15%526.19万-13.22%2,061.07万-31.00%990.52万-30.24%699.56万-32.12%380.89万9.33%2,375.07万-8.87%1,435.63万4.12%1,002.85万
-利息费用 114.17%1,376.65万74.81%746.55万3.06%286.79万-15.79%1,907.25万-38.77%642.78万-53.64%427.07万-35.16%278.28万21.51%2,264.9万-16.17%1,049.72万7.29%921.13万
-利息收入 65.02%-4.2万64.29%-3.55万72.43%-1.77万53.78%-20.45万21.69%-12万24.52%-9.93万-165.77%-6.42万-13.63%-44.26万48.54%-15.32万49.57%-13.15万
研发费用 7.27%1,347.32万5.30%835.02万-0.38%383.88万-1.23%1,979.7万-2.67%1,256.02万-7.11%793.01万1.14%385.36万-7.38%2,004.36万-30.10%1,290.44万-29.16%853.68万
信用减值损失 45.92%-131.02万88.16%-10.59万-124.35%-8.36万-410.02%-955.89万-214.64%-242.29万-136.72%-89.51万-83.48%34.34万76.33%-187.42万179.75%211.34万201.16%243.77万
资产减值损失 --0--0--0-7.59%-4,787.46万--0--0--0-35.30%-4,449.73万---515.07万----
非经营性净收益 -84.42%401.99万-86.70%348.96万-96.69%91.12万-0.69%-4,171万2,397.46%2,579.82万369.68%2,622.83万498.04%2,751.57万-73.50%-4,142.56万-108.25%-112.29万61.66%558.42万
公允价值变动净收益 92.63%-968.96---968.96--0---1.36万---1.31万----------0--------
投资净收益 --0--0--0281.54%921.96万694.31%2,318.06万2,131.69%2,427.33万3,070.03%2,597.34万-72.15%-507.86万-276.75%-390.04万61.86%-119.47万
-其中:对联营合营企业的投资收益 -------------148.24%-1,939.05万------------25.67%-781.13万--------
资产处置收益 -69.43%12.4万248.58%1.55万23.31%-7,975.471,701.54%40.56万--40.55万82.58%-1.04万---1.04万-87.42%2.25万--0-129.87%-5.97万
其他收益 12.03%520.71万25.19%358.11万-17.09%100.28万-38.89%611.19万-20.06%464.81万-35.00%286.04万-64.39%120.94万-49.23%1,000.21万-58.01%581.48万-49.97%440.1万
营业利润 -137.10%-6,476.11万-323.67%-4,005.59万-233.18%-1,609.52万28.39%-1.25亿64.21%-2,731.37万79.72%-945.46万159.69%1,208.55万-71.16%-1.75亿-192.47%-7,630.62万-2,029.43%-4,662.06万
加:营业外收入 -43.27%19.09万-45.92%18.55万72.41%14.98万-76.57%42.48万-81.47%33.64万-78.87%34.29万7.07%8.69万-83.34%181.34万-80.78%181.52万-80.57%162.31万
减:营业外支出 -83.79%23.74万-83.16%22.18万-93.32%4.19万-84.28%370.24万-93.23%146.41万-93.89%131.71万268.76%62.75万-24.65%2,354.64万195.81%2,161.21万1,977.19%2,156.2万
利润总额 -127.86%-6,480.77万-284.44%-4,009.23万-238.48%-1,598.73万34.64%-1.28亿70.41%-2,844.14万84.33%-1,042.88万156.77%1,154.49万-60.45%-1.96亿-301.26%-9,610.31万-1,398.23%-6,655.95万
减:所得税费用 68.53%-35.35万91.19%-10.58万97.38%-5.17万175.97%1,823.17万81.71%-112.32万67.42%-120.14万-106.39%-197.52万156.51%660.63万-314.40%-614.16万-374.95%-368.72万
净利润 -135.94%-6,445.42万-333.35%-3,998.64万-217.87%-1,593.56万27.79%-1.47亿69.63%-2,731.83万85.32%-922.73万169.77%1,352.01万-83.35%-2.03亿-300.40%-8,996.15万-1,760.70%-6,287.24万
持续经营净利润 -136.79%-6,445.42万-678.96%-3,998.64万-217.13%-1,583.67万27.40%-1.47亿69.74%-2,721.94万91.84%-513.33万169.77%1,352.01万-82.28%-2.02亿-203.19%-8,996.15万-1,760.70%-6,287.24万
终止经营净利润 -----------9.89万93.30%-7.93万---9.89万---409.41万-------118.34万--0----
减:少数股东损益 -8.41%-1,771.77万13.73%-1,057.34万-13.38%-444.9万12.55%-3,753.39万8.78%-1,634.31万-7.68%-1,225.66万11.85%-392.4万-54.24%-4,292.2万-173.18%-1,791.63万-553.22%-1,138.24万
归属于母公司所有者的净利润 -325.84%-4,673.65万-1,070.97%-2,941.3万-165.85%-1,148.66万31.87%-1.09亿84.77%-1,097.51万105.88%302.93万216.86%1,744.41万-93.11%-1.6亿-352.85%-7,204.52万-4,140.11%-5,149万
每股收益
基本每股收益 -325.26%-0.1212-1,065.82%-0.0763-165.78%-0.029833.33%-0.2884.75%-0.0285105.91%0.0079217.05%0.0453-90.91%-0.42-352.54%-0.1869-4,148.48%-0.1336
稀释每股收益 -325.26%-0.1212-1,065.82%-0.0763-165.78%-0.029833.33%-0.2884.75%-0.0285105.91%0.0079217.05%0.0453-90.91%-0.42-352.54%-0.1869-4,148.48%-0.1336
其他综合收益 203.61%3.97万105.82%1,117.63-116.31%-3.83万-187.10%-20.06万-144.68%-3.83万-275.77%-1.92万1,112.28%23.49万-10.51%23.03万124.48%8.57万102.57%1.09万
归属于母公司所有者的其他综合收益总额 203.61%3.97万105.82%1,117.63-116.31%-3.83万-197.65%-20.06万-151.83%-3.83万-316.98%-1.92万1,688.88%23.49万-7.16%20.54万133.12%7.39万103.26%8,856.05
归属于少数股东的其他综合收益总额 --0--0------0--0--0-----31.03%2.49万109.30%1.18万101.34%2,076.08
综合收益总额 -135.46%-6,441.45万-332.43%-3,998.53万-216.13%-1,597.39万27.61%-1.47亿69.56%-2,735.66万85.29%-924.66万170.90%1,375.5万-83.56%-2.03亿-293.88%-8,987.58万-1,970.91%-6,286.14万
归属于母公司所有者的综合收益总额 -324.00%-4,669.68万-1,077.13%-2,941.19万-165.19%-1,152.49万31.66%-1.09亿84.70%-1,101.34万105.85%301万218.32%1,767.9万-93.38%-1.6亿-346.12%-7,197.13万-5,232.24%-5,148.11万
归属于少数股东的综合收益总额 -8.41%-1,771.77万13.73%-1,057.34万-13.38%-444.9万12.50%-3,753.39万8.72%-1,634.31万-7.70%-1,225.66万12.01%-392.4万-54.35%-4,289.71万-167.80%-1,790.44万-582.86%-1,138.03万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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