沪深市场个股详情

300083 创世纪

添加自选
  • 5.99
  • +0.07+1.18%
已收盘 04/26 15:00 (北京)
100.94亿总市值76.79市盈率TTM

创世纪关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-24.27%8.56亿
-22.04%35.29亿
-28.22%27.86亿
-19.61%20.55亿
-12.51%11.31亿
-13.97%45.27亿
-5.77%38.81亿
9.10%25.56亿
13.33%12.92亿
53.60%52.62亿
营业收入
-24.27%8.56亿
-22.04%35.29亿
-28.22%27.86亿
-19.61%20.55亿
-12.51%11.31亿
-13.97%45.27亿
-5.77%38.81亿
9.10%25.56亿
13.33%12.92亿
53.60%52.62亿
其他业务收入
----
-22.23%9,420.27万
----
-46.83%3,446.76万
----
-6.05%1.21亿
----
2.73%6,482.79万
----
-27.68%1.29亿
营业总成本
-22.40%7.79亿
-18.55%33.72亿
-24.31%26.2亿
-16.72%18.89亿
-10.79%10.03亿
-11.87%41.41亿
-5.37%34.61亿
7.51%22.68亿
9.97%11.25亿
34.39%46.98亿
营业成本
-23.96%6.48亿
-18.59%27.09亿
-24.66%21.54亿
-15.22%15.77亿
-9.89%8.52亿
-9.65%33.27亿
-2.27%28.59亿
13.22%18.6亿
17.34%9.45亿
33.60%36.82亿
营业税金及附加
-26.15%783.51万
20.40%3,620.43万
16.43%2,537.08万
19.60%1,814.49万
120.59%1,060.98万
-2.01%3,007万
-1.82%2,179.11万
7.32%1,517.18万
-5.13%480.97万
31.74%3,068.75万
销售费用
-14.06%4,317.68万
-14.18%2.29亿
-11.97%1.62亿
-12.53%1.11亿
-7.17%5,024.24万
16.49%2.66亿
18.03%1.84亿
43.28%1.27亿
77.25%5,412.44万
136.38%2.29亿
管理费用
-14.61%4,688.93万
-23.55%2.17亿
-25.26%1.59亿
-22.77%1.08亿
-18.08%5,491.22万
-26.07%2.84亿
-16.16%2.13亿
-9.72%1.4亿
-13.42%6,703.52万
14.86%3.84亿
财务费用
-1.82%1,113.56万
-62.85%4,309.95万
-66.52%3,227.44万
-69.55%1,991.03万
-61.67%1,134.2万
-23.51%1.16亿
-16.88%9,638.71万
-28.39%6,539.25万
-35.28%2,959.18万
23.49%1.52亿
-利息费用
22.62%1,230.34万
-63.80%4,746.47万
-64.85%3,742.04万
-63.78%2,605.4万
-69.19%1,003.4万
-18.37%1.31亿
-14.92%1.06亿
-19.19%7,193.14万
-27.28%3,256.75万
37.66%1.61亿
-利息收入
-36.91%-162.35万
61.69%-606.97万
12.46%-688.94万
8.61%-488.92万
46.15%-118.58万
-16.84%-1,584.18万
28.01%-786.98万
11.15%-534.99万
25.21%-220.22万
-298.67%-1,355.89万
研发费用
-10.35%2,194.5万
18.30%1.39亿
0.27%8,653.48万
-9.63%5,449.78万
2.56%2,447.81万
-46.82%1.18亿
-52.88%8,630.48万
-48.69%6,030.82万
-59.15%2,386.61万
35.85%2.21亿
信用减值损失
-1,224.64%-3,619.33万
-55.81%-1.6亿
-58.04%-8,756.81万
-3.39%-798.75万
17.41%-273.23万
38.80%-1.03亿
63.27%-5,540.81万
87.50%-772.53万
-684.54%-330.83万
2.57%-1.68亿
资产减值损失
73.92%41.43万
54.92%-2,841.11万
-184.12%-49.28万
128.64%75万
--23.82万
-96.28%-6,302.47万
-64.35%58.58万
-80.03%32.8万
----
93.76%-3,210.99万
非经营性净收益
-118.93%-506.61万
-59.76%3,055.92万
-69.46%4,129.71万
-15.24%8,280.77万
-32.37%2,676.45万
88.10%7,595.08万
557.64%1.35亿
114.48%9,769.72万
34.86%3,957.66万
107.21%4,037.82万
公允价值变动净收益
231.98%788.3万
239.35%5,237.64万
9.96%1,291.49万
-39.68%442.38万
59.18%237.46万
180.88%1,543.42万
--1,174.54万
--733.37万
--149.17万
61.75%549.49万
投资净收益
-28.53%169.76万
578.39%1,498.96万
127.74%1,100.55万
102.50%565.72万
71.93%237.53万
-90.80%220.96万
-76.51%483.24万
-77.08%279.37万
-72.36%138.16万
82.09%2,402.91万
-其中:对联营合营企业的投资收益
-852.17%-55.84万
113.29%61.77万
118.98%39.43万
108.33%14.85万
109.94%7.42万
-78.31%-464.86万
-0.28%-207.79万
26.10%-178.25万
42.14%-74.66万
89.74%-260.71万
资产处置收益
-147.02%-84.23万
-14.07%1,466.75万
-67.77%489万
-75.81%235.84万
-85.29%179.13万
457.16%1,706.98万
138.67%1,517.42万
72.90%975.09万
420.57%1,217.88万
110.16%306.37万
其他收益
-3.27%2,197.46万
-33.73%1.37亿
-36.48%1.01亿
-8.93%7,760.57万
-18.38%2,271.75万
-0.43%2.07亿
10.82%1.58亿
-3.02%8,521.62万
29.80%2,783.28万
47.91%2.08亿
营业利润
-52.87%7,265.26万
-59.46%1.87亿
-62.62%2.08亿
-35.52%2.49亿
-25.63%1.54亿
-23.46%4.62亿
15.23%5.55亿
38.42%3.85亿
40.99%2.07亿
195.69%6.04亿
加:营业外收入
79.50%437.28万
-0.70%944.99万
-11.07%585.5万
74.11%456.18万
642.48%243.61万
-68.91%951.65万
-68.55%658.39万
-87.36%262万
-97.55%32.81万
208.17%3,060.7万
减:营业外支出
-43.89%24.22万
-70.43%1,743.86万
-17.12%1,677.69万
-39.84%1,557.17万
29.56%43.16万
262.03%5,898.18万
744.79%2,024.21万
1,833.45%2,588.29万
51.49%33.31万
27.04%1,629.21万
利润总额
-50.83%7,678.32万
-56.54%1.79亿
-63.70%1.97亿
-34.41%2.38亿
-24.66%1.56亿
-33.23%4.13亿
8.23%5.42亿
21.59%3.62亿
29.41%2.07亿
197.52%6.18亿
减:所得税费用
-51.43%1,361.59万
-131.85%-2,496.61万
-78.41%2,232.67万
-75.44%2,007.65万
-25.38%2,803.4万
-35.46%7,838.44万
8.20%1.03亿
64.00%8,174.03万
41.24%3,756.9万
88.70%1.21亿
净利润
-50.70%6,316.73万
-38.88%2.04亿
-60.23%1.74亿
-22.46%2.17亿
-24.51%1.28亿
-32.69%3.34亿
8.24%4.38亿
13.07%2.8亿
27.05%1.7亿
FLtoP4.97亿
持续经营净利润
-50.70%6,316.73万
-38.88%2.04亿
-60.23%1.74亿
-22.46%2.17亿
-24.51%1.28亿
-32.69%3.34亿
8.24%4.38亿
13.07%2.8亿
27.05%1.7亿
171.13%4.97亿
减：少数股东损益
-36.44%415.67万
1,238.37%979.14万
780.27%1,217.23万
211.14%1,199.44万
232.24%654.01万
71.87%-86.01万
130.00%138.28万
249.47%385.5万
308.85%196.85万
-407.80%-305.72万
归属于母公司所有者的净利润
-51.46%5,901.06万
-41.96%1.94亿
-62.89%1.62亿
-25.71%2.05亿
-27.52%1.22亿
-32.93%3.35亿
6.68%4.37亿
10.37%2.77亿
24.70%1.68亿
171.63%5亿
每股收益
基本每股收益
-42.86%0.04
-50.00%0.12
-65.52%0.1
-33.33%0.12
-36.36%0.07
-27.27%0.24
3.57%0.29
5.88%0.18
22.22%0.11
167.35%0.33
稀释每股收益
-42.86%0.04
-50.00%0.12
-65.52%0.1
-33.33%0.12
-36.36%0.07
-27.27%0.24
3.57%0.29
5.88%0.18
22.22%0.11
167.35%0.33
其他综合收益
97.98%-53.48万
-188.61%-2,651.22万
-137.12%-101.78万
-130.56%-101.78万
180.11%38.76万
111.16%2,991.92万
归属于母公司所有者的其他综合收益总额
----
97.98%-53.48万
----
----
----
-188.61%-2,651.22万
-137.12%-101.78万
-130.56%-101.78万
180.11%38.76万
111.16%2,991.92万
综合收益总额
-50.70%6,316.73万
-33.78%2.04亿
-60.13%1.74亿
-22.17%2.17亿
-24.68%1.28亿
-41.55%3.08亿
7.26%4.37亿
11.17%2.79亿
27.80%1.7亿
176.98%5.26亿
归属于母公司所有者的综合收益总额
-51.46%5,901.06万
-37.14%1.94亿
-62.80%1.62亿
-25.44%2.05亿
-27.69%1.22亿
-41.73%3.09亿
5.72%4.36亿
8.52%2.76亿
25.44%1.68亿
177.49%5.3亿
归属于少数股东的综合收益总额
-36.44%415.67万
1,238.37%979.14万
780.27%1,217.23万
211.14%1,199.44万
232.24%654.01万
71.87%-86.01万
130.00%138.28万
249.47%385.5万
308.85%196.85万
-407.80%-305.72万
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
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
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众华会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -24.27%8.56亿-22.04%35.29亿-28.22%27.86亿-19.61%20.55亿-12.51%11.31亿-13.97%45.27亿-5.77%38.81亿9.10%25.56亿13.33%12.92亿53.60%52.62亿
营业收入 -24.27%8.56亿-22.04%35.29亿-28.22%27.86亿-19.61%20.55亿-12.51%11.31亿-13.97%45.27亿-5.77%38.81亿9.10%25.56亿13.33%12.92亿53.60%52.62亿
其他业务收入 -----22.23%9,420.27万-----46.83%3,446.76万-----6.05%1.21亿----2.73%6,482.79万-----27.68%1.29亿
营业总成本 -22.40%7.79亿-18.55%33.72亿-24.31%26.2亿-16.72%18.89亿-10.79%10.03亿-11.87%41.41亿-5.37%34.61亿7.51%22.68亿9.97%11.25亿34.39%46.98亿
营业成本 -23.96%6.48亿-18.59%27.09亿-24.66%21.54亿-15.22%15.77亿-9.89%8.52亿-9.65%33.27亿-2.27%28.59亿13.22%18.6亿17.34%9.45亿33.60%36.82亿
营业税金及附加 -26.15%783.51万20.40%3,620.43万16.43%2,537.08万19.60%1,814.49万120.59%1,060.98万-2.01%3,007万-1.82%2,179.11万7.32%1,517.18万-5.13%480.97万31.74%3,068.75万
销售费用 -14.06%4,317.68万-14.18%2.29亿-11.97%1.62亿-12.53%1.11亿-7.17%5,024.24万16.49%2.66亿18.03%1.84亿43.28%1.27亿77.25%5,412.44万136.38%2.29亿
管理费用 -14.61%4,688.93万-23.55%2.17亿-25.26%1.59亿-22.77%1.08亿-18.08%5,491.22万-26.07%2.84亿-16.16%2.13亿-9.72%1.4亿-13.42%6,703.52万14.86%3.84亿
财务费用 -1.82%1,113.56万-62.85%4,309.95万-66.52%3,227.44万-69.55%1,991.03万-61.67%1,134.2万-23.51%1.16亿-16.88%9,638.71万-28.39%6,539.25万-35.28%2,959.18万23.49%1.52亿
-利息费用 22.62%1,230.34万-63.80%4,746.47万-64.85%3,742.04万-63.78%2,605.4万-69.19%1,003.4万-18.37%1.31亿-14.92%1.06亿-19.19%7,193.14万-27.28%3,256.75万37.66%1.61亿
-利息收入 -36.91%-162.35万61.69%-606.97万12.46%-688.94万8.61%-488.92万46.15%-118.58万-16.84%-1,584.18万28.01%-786.98万11.15%-534.99万25.21%-220.22万-298.67%-1,355.89万
研发费用 -10.35%2,194.5万18.30%1.39亿0.27%8,653.48万-9.63%5,449.78万2.56%2,447.81万-46.82%1.18亿-52.88%8,630.48万-48.69%6,030.82万-59.15%2,386.61万35.85%2.21亿
信用减值损失 -1,224.64%-3,619.33万-55.81%-1.6亿-58.04%-8,756.81万-3.39%-798.75万17.41%-273.23万38.80%-1.03亿63.27%-5,540.81万87.50%-772.53万-684.54%-330.83万2.57%-1.68亿
资产减值损失 73.92%41.43万54.92%-2,841.11万-184.12%-49.28万128.64%75万--23.82万-96.28%-6,302.47万-64.35%58.58万-80.03%32.8万----93.76%-3,210.99万
非经营性净收益 -118.93%-506.61万-59.76%3,055.92万-69.46%4,129.71万-15.24%8,280.77万-32.37%2,676.45万88.10%7,595.08万557.64%1.35亿114.48%9,769.72万34.86%3,957.66万107.21%4,037.82万
公允价值变动净收益 231.98%788.3万239.35%5,237.64万9.96%1,291.49万-39.68%442.38万59.18%237.46万180.88%1,543.42万--1,174.54万--733.37万--149.17万61.75%549.49万
投资净收益 -28.53%169.76万578.39%1,498.96万127.74%1,100.55万102.50%565.72万71.93%237.53万-90.80%220.96万-76.51%483.24万-77.08%279.37万-72.36%138.16万82.09%2,402.91万
-其中:对联营合营企业的投资收益 -852.17%-55.84万113.29%61.77万118.98%39.43万108.33%14.85万109.94%7.42万-78.31%-464.86万-0.28%-207.79万26.10%-178.25万42.14%-74.66万89.74%-260.71万
资产处置收益 -147.02%-84.23万-14.07%1,466.75万-67.77%489万-75.81%235.84万-85.29%179.13万457.16%1,706.98万138.67%1,517.42万72.90%975.09万420.57%1,217.88万110.16%306.37万
其他收益 -3.27%2,197.46万-33.73%1.37亿-36.48%1.01亿-8.93%7,760.57万-18.38%2,271.75万-0.43%2.07亿10.82%1.58亿-3.02%8,521.62万29.80%2,783.28万47.91%2.08亿
营业利润 -52.87%7,265.26万-59.46%1.87亿-62.62%2.08亿-35.52%2.49亿-25.63%1.54亿-23.46%4.62亿15.23%5.55亿38.42%3.85亿40.99%2.07亿195.69%6.04亿
加:营业外收入 79.50%437.28万-0.70%944.99万-11.07%585.5万74.11%456.18万642.48%243.61万-68.91%951.65万-68.55%658.39万-87.36%262万-97.55%32.81万208.17%3,060.7万
减:营业外支出 -43.89%24.22万-70.43%1,743.86万-17.12%1,677.69万-39.84%1,557.17万29.56%43.16万262.03%5,898.18万744.79%2,024.21万1,833.45%2,588.29万51.49%33.31万27.04%1,629.21万
利润总额 -50.83%7,678.32万-56.54%1.79亿-63.70%1.97亿-34.41%2.38亿-24.66%1.56亿-33.23%4.13亿8.23%5.42亿21.59%3.62亿29.41%2.07亿197.52%6.18亿
减:所得税费用 -51.43%1,361.59万-131.85%-2,496.61万-78.41%2,232.67万-75.44%2,007.65万-25.38%2,803.4万-35.46%7,838.44万8.20%1.03亿64.00%8,174.03万41.24%3,756.9万88.70%1.21亿
净利润 -50.70%6,316.73万-38.88%2.04亿-60.23%1.74亿-22.46%2.17亿-24.51%1.28亿-32.69%3.34亿8.24%4.38亿13.07%2.8亿27.05%1.7亿FLtoP4.97亿
持续经营净利润 -50.70%6,316.73万-38.88%2.04亿-60.23%1.74亿-22.46%2.17亿-24.51%1.28亿-32.69%3.34亿8.24%4.38亿13.07%2.8亿27.05%1.7亿171.13%4.97亿
减：少数股东损益 -36.44%415.67万1,238.37%979.14万780.27%1,217.23万211.14%1,199.44万232.24%654.01万71.87%-86.01万130.00%138.28万249.47%385.5万308.85%196.85万-407.80%-305.72万
归属于母公司所有者的净利润 -51.46%5,901.06万-41.96%1.94亿-62.89%1.62亿-25.71%2.05亿-27.52%1.22亿-32.93%3.35亿6.68%4.37亿10.37%2.77亿24.70%1.68亿171.63%5亿
每股收益
基本每股收益 -42.86%0.04-50.00%0.12-65.52%0.1-33.33%0.12-36.36%0.07-27.27%0.243.57%0.295.88%0.1822.22%0.11167.35%0.33
稀释每股收益 -42.86%0.04-50.00%0.12-65.52%0.1-33.33%0.12-36.36%0.07-27.27%0.243.57%0.295.88%0.1822.22%0.11167.35%0.33
其他综合收益 97.98%-53.48万-188.61%-2,651.22万-137.12%-101.78万-130.56%-101.78万180.11%38.76万111.16%2,991.92万
归属于母公司所有者的其他综合收益总额 ----97.98%-53.48万-------------188.61%-2,651.22万-137.12%-101.78万-130.56%-101.78万180.11%38.76万111.16%2,991.92万
综合收益总额 -50.70%6,316.73万-33.78%2.04亿-60.13%1.74亿-22.17%2.17亿-24.68%1.28亿-41.55%3.08亿7.26%4.37亿11.17%2.79亿27.80%1.7亿176.98%5.26亿
归属于母公司所有者的综合收益总额 -51.46%5,901.06万-37.14%1.94亿-62.80%1.62亿-25.44%2.05亿-27.69%1.22亿-41.73%3.09亿5.72%4.36亿8.52%2.76亿25.44%1.68亿177.49%5.3亿
归属于少数股东的综合收益总额 -36.44%415.67万1,238.37%979.14万780.27%1,217.23万211.14%1,199.44万232.24%654.01万71.87%-86.01万130.00%138.28万249.47%385.5万308.85%196.85万-407.80%-305.72万
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------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------众华会计师事务所(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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