沪深市场个股详情

创世纪 (300083)

添加自选
  • 8.73
  • +1.09+14.27%
已收盘 04/17 15:00 (北京)
145.34亿总市值101.51市盈率TTM

创世纪 (300083) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
15.53%53.2亿
16.80%38.26亿
18.44%24.41亿
22.37%10.48亿
30.49%46.05亿
17.59%32.76亿
0.31%20.61亿
-24.27%8.56亿
-22.04%35.29亿
-28.22%27.86亿
营业收入
15.53%53.2亿
16.80%38.26亿
18.44%24.41亿
22.37%10.48亿
30.49%46.05亿
17.59%32.76亿
0.31%20.61亿
-24.27%8.56亿
-22.04%35.29亿
-28.22%27.86亿
其他业务收入
-40.36%6,944.42万
----
8.53%5,226.68万
----
20.71%1.16亿
----
39.72%4,815.84万
----
-20.37%9,645.62万
----
营业总成本
14.06%47.04亿
11.96%33.35亿
14.60%21.42亿
20.72%9.4亿
22.29%41.24亿
13.70%29.78亿
-1.04%18.69亿
-22.40%7.79亿
-18.55%33.72亿
-24.31%26.2亿
营业成本
12.78%39.95亿
11.38%28.57亿
13.13%18.3亿
22.33%8.07亿
27.89%35.42亿
19.07%25.65亿
2.55%16.17亿
-22.59%6.59亿
-16.75%27.7亿
-24.66%21.54亿
营业税金及附加
-16.03%3,753.78万
-5.75%2,681.71万
-0.85%1,837.27万
6.41%833.72万
23.48%4,470.53万
12.15%2,845.22万
2.13%1,853.05万
-26.15%783.51万
20.40%3,620.43万
16.43%2,537.08万
销售费用
29.33%2.29亿
21.29%1.59亿
29.77%1.01亿
25.11%3,934.53万
5.93%1.77亿
-19.04%1.31亿
-30.45%7,745.74万
-37.41%3,144.74万
-37.17%1.67亿
-11.97%1.62亿
管理费用
29.51%2.77亿
22.07%1.81亿
31.93%1.22亿
6.23%4,980.82万
-1.34%2.14亿
-6.78%1.48亿
-14.64%9,229.66万
-14.61%4,688.93万
-23.55%2.17亿
-25.26%1.59亿
财务费用
-68.30%697.59万
-76.35%768.63万
-76.10%449.21万
-60.35%441.57万
-48.94%2,200.68万
0.69%3,249.6万
-5.59%1,879.73万
-1.82%1,113.56万
-62.85%4,309.95万
-66.52%3,227.44万
-利息费用
24.86%4,606.65万
-10.17%3,387.37万
-4.36%2,293.64万
-7.79%1,134.48万
-22.27%3,689.43万
0.77%3,770.95万
-7.95%2,398.19万
22.62%1,230.34万
-63.80%4,746.47万
-64.85%3,742.04万
-利息收入
-195.39%-3,943.56万
-427.88%-2,490.46万
-322.54%-1,540.28万
-297.09%-644.69万
-119.95%-1,335.02万
31.52%-471.78万
25.44%-364.53万
-36.91%-162.35万
61.69%-606.97万
12.46%-688.94万
研发费用
27.57%1.58亿
41.25%1.03亿
49.93%6,763.01万
43.17%3,141.79万
-11.04%1.24亿
-15.68%7,296.51万
-17.23%4,510.89万
-10.35%2,194.5万
18.30%1.39亿
0.27%8,653.48万
信用减值损失
88.48%-1,985.15万
18.71%-5,993.62万
32.48%-3,563.22万
98.30%-61.69万
-7.49%-1.72亿
15.80%-7,373.01万
-560.71%-5,277.43万
-1,224.64%-3,619.33万
-55.81%-1.6亿
-58.04%-8,756.81万
资产减值损失
-131.82%-1.04亿
-112,701.43%-4,805.57万
-12,643.47%-1,785.61万
-41.17%24.37万
-57.54%-4,475.8万
91.35%-4.26万
-81.02%14.24万
73.92%41.43万
54.92%-2,841.11万
-184.12%-49.28万
非经营性净收益
24.89%-9,060.74万
-490.64%-7,799.66万
-353.62%-2,387.03万
231.19%664.64万
-494.75%-1.21亿
-51.65%1,996.62万
-88.63%941.18万
-118.93%-506.61万
-59.76%3,055.92万
-69.46%4,129.71万
公允价值变动净收益
-586.14%-4,011.75万
-233.94%-2,107.22万
-130.84%-416.36万
-84.78%119.96万
-84.24%825.23万
21.81%1,573.22万
205.23%1,350.27万
231.98%788.3万
239.35%5,237.64万
9.96%1,291.49万
投资净收益
308.09%2,978.61万
74.75%2,029.39万
41.13%797.01万
-120.53%-34.86万
-51.31%729.89万
5.52%1,161.31万
-0.17%564.73万
-28.53%169.76万
578.39%1,498.96万
127.74%1,100.55万
-其中:对联营合营企业的投资收益
858.70%1,916.78万
720.28%1,207.96万
762.54%230.7万
----
223.68%199.94万
-593.93%-194.75万
80.15%26.75万
-852.17%-55.84万
113.29%61.77万
118.98%39.43万
资产处置收益
117.60%2,198.13万
263.79%1,997.04万
19,076.43%1,842.92万
25.58%-62.69万
-31.13%1,010.18万
12.26%548.95万
-95.93%9.61万
-147.02%-84.23万
-14.07%1,466.75万
-67.77%489万
其他收益
-69.87%2,135.38万
-82.26%1,080.31万
-82.75%738.23万
-69.08%679.54万
-48.39%7,086.6万
-39.43%6,090.41万
-44.85%4,279.76万
-3.27%2,197.46万
-33.73%1.37亿
-36.48%1.01亿
营业利润
45.82%5.26亿
30.32%4.13亿
36.76%2.75亿
57.81%1.15亿
92.50%3.61亿
52.81%3.17亿
-19.02%2.01亿
-52.87%7,265.26万
-59.46%1.87亿
-62.62%2.08亿
加:营业外收入
-9.39%995.59万
-46.93%439.93万
-19.03%409.85万
-7.94%402.57万
16.27%1,098.73万
41.57%828.91万
10.96%506.16万
79.50%437.28万
-0.70%944.99万
-11.07%585.5万
减:营业外支出
2,400.89%3.81亿
-20.50%748.13万
82.16%617.02万
184.13%68.81万
-12.60%1,524.11万
-43.91%941万
-78.25%338.72万
-43.89%24.22万
-70.43%1,743.86万
-17.12%1,677.69万
利润总额
-56.62%1.55亿
29.81%4.1亿
34.61%2.73亿
53.66%1.18亿
98.70%3.56亿
60.72%3.16亿
-14.56%2.03亿
-50.83%7,678.32万
-56.54%1.79亿
-63.70%1.97亿
减:所得税费用
-100.34%-36.94万
-48.31%5,417.67万
-7.78%3,499.07万
21.18%1,649.97万
534.31%1.08亿
369.41%1.05亿
89.00%3,794.45万
-51.43%1,361.59万
-131.85%-2,496.61万
-78.41%2,232.67万
净利润
-37.49%1.55亿
68.56%3.56亿
44.36%2.38亿
60.66%1.01亿
21.34%2.48亿
21.19%2.11亿
-24.12%1.65亿
-50.70%6,316.73万
-38.88%2.04亿
-60.23%1.74亿
持续经营净利润
-37.49%1.55亿
68.56%3.56亿
44.36%2.38亿
60.66%1.01亿
21.34%2.48亿
21.19%2.11亿
-24.12%1.65亿
-50.70%6,316.73万
-38.88%2.04亿
-60.23%1.74亿
减:少数股东损益
10.45%1,170.06万
-15.23%816.09万
-25.82%504.2万
-22.33%322.86万
8.19%1,059.36万
-20.91%962.74万
-43.33%679.67万
-36.44%415.67万
1,238.37%979.14万
780.27%1,217.23万
归属于母公司所有者的净利润
-39.63%1.43亿
72.56%3.48亿
47.38%2.33亿
66.51%9,825.88万
22.00%2.37亿
24.35%2.02亿
-23.00%1.58亿
-51.46%5,901.06万
-41.96%1.94亿
-62.89%1.62亿
每股收益
基本每股收益
-35.71%0.09
75.00%0.21
55.56%0.14
50.00%0.06
16.67%0.14
20.00%0.12
-25.00%0.09
-42.86%0.04
-50.00%0.12
-65.52%0.1
稀释每股收益
-35.71%0.09
75.00%0.21
55.56%0.14
50.00%0.06
16.67%0.14
20.00%0.12
-25.00%0.09
-42.86%0.04
-50.00%0.12
-65.52%0.1
其他综合收益
-105.73%-55.37万
68.08万
77.25万
-1.84万
1,905.65%965.61万
97.98%-53.48万
归属于母公司所有者的其他综合收益总额
-105.73%-55.37万
--68.08万
--77.25万
---1.84万
1,905.65%965.61万
----
----
----
97.98%-53.48万
----
综合收益总额
-40.05%1.54亿
68.88%3.57亿
44.83%2.39亿
60.64%1.01亿
26.40%2.58亿
21.19%2.11亿
-24.12%1.65亿
-50.70%6,316.73万
-33.78%2.04亿
-60.13%1.74亿
归属于母公司所有者的综合收益总额
-42.21%1.43亿
72.90%3.49亿
47.86%2.34亿
66.48%9,824.03万
27.32%2.47亿
24.35%2.02亿
-23.00%1.58亿
-51.46%5,901.06万
-37.14%1.94亿
-62.80%1.62亿
归属于少数股东的综合收益总额
10.45%1,170.06万
-15.23%816.09万
-25.82%504.2万
-22.33%322.86万
8.19%1,059.36万
-20.91%962.74万
-43.33%679.67万
-36.44%415.67万
1,238.37%979.14万
780.27%1,217.23万
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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无保留意见
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无保留意见
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会计师事务所
天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30
营业总收入 15.53%53.2亿16.80%38.26亿18.44%24.41亿22.37%10.48亿30.49%46.05亿17.59%32.76亿0.31%20.61亿-24.27%8.56亿-22.04%35.29亿-28.22%27.86亿
营业收入 15.53%53.2亿16.80%38.26亿18.44%24.41亿22.37%10.48亿30.49%46.05亿17.59%32.76亿0.31%20.61亿-24.27%8.56亿-22.04%35.29亿-28.22%27.86亿
其他业务收入 -40.36%6,944.42万----8.53%5,226.68万----20.71%1.16亿----39.72%4,815.84万-----20.37%9,645.62万----
营业总成本 14.06%47.04亿11.96%33.35亿14.60%21.42亿20.72%9.4亿22.29%41.24亿13.70%29.78亿-1.04%18.69亿-22.40%7.79亿-18.55%33.72亿-24.31%26.2亿
营业成本 12.78%39.95亿11.38%28.57亿13.13%18.3亿22.33%8.07亿27.89%35.42亿19.07%25.65亿2.55%16.17亿-22.59%6.59亿-16.75%27.7亿-24.66%21.54亿
营业税金及附加 -16.03%3,753.78万-5.75%2,681.71万-0.85%1,837.27万6.41%833.72万23.48%4,470.53万12.15%2,845.22万2.13%1,853.05万-26.15%783.51万20.40%3,620.43万16.43%2,537.08万
销售费用 29.33%2.29亿21.29%1.59亿29.77%1.01亿25.11%3,934.53万5.93%1.77亿-19.04%1.31亿-30.45%7,745.74万-37.41%3,144.74万-37.17%1.67亿-11.97%1.62亿
管理费用 29.51%2.77亿22.07%1.81亿31.93%1.22亿6.23%4,980.82万-1.34%2.14亿-6.78%1.48亿-14.64%9,229.66万-14.61%4,688.93万-23.55%2.17亿-25.26%1.59亿
财务费用 -68.30%697.59万-76.35%768.63万-76.10%449.21万-60.35%441.57万-48.94%2,200.68万0.69%3,249.6万-5.59%1,879.73万-1.82%1,113.56万-62.85%4,309.95万-66.52%3,227.44万
-利息费用 24.86%4,606.65万-10.17%3,387.37万-4.36%2,293.64万-7.79%1,134.48万-22.27%3,689.43万0.77%3,770.95万-7.95%2,398.19万22.62%1,230.34万-63.80%4,746.47万-64.85%3,742.04万
-利息收入 -195.39%-3,943.56万-427.88%-2,490.46万-322.54%-1,540.28万-297.09%-644.69万-119.95%-1,335.02万31.52%-471.78万25.44%-364.53万-36.91%-162.35万61.69%-606.97万12.46%-688.94万
研发费用 27.57%1.58亿41.25%1.03亿49.93%6,763.01万43.17%3,141.79万-11.04%1.24亿-15.68%7,296.51万-17.23%4,510.89万-10.35%2,194.5万18.30%1.39亿0.27%8,653.48万
信用减值损失 88.48%-1,985.15万18.71%-5,993.62万32.48%-3,563.22万98.30%-61.69万-7.49%-1.72亿15.80%-7,373.01万-560.71%-5,277.43万-1,224.64%-3,619.33万-55.81%-1.6亿-58.04%-8,756.81万
资产减值损失 -131.82%-1.04亿-112,701.43%-4,805.57万-12,643.47%-1,785.61万-41.17%24.37万-57.54%-4,475.8万91.35%-4.26万-81.02%14.24万73.92%41.43万54.92%-2,841.11万-184.12%-49.28万
非经营性净收益 24.89%-9,060.74万-490.64%-7,799.66万-353.62%-2,387.03万231.19%664.64万-494.75%-1.21亿-51.65%1,996.62万-88.63%941.18万-118.93%-506.61万-59.76%3,055.92万-69.46%4,129.71万
公允价值变动净收益 -586.14%-4,011.75万-233.94%-2,107.22万-130.84%-416.36万-84.78%119.96万-84.24%825.23万21.81%1,573.22万205.23%1,350.27万231.98%788.3万239.35%5,237.64万9.96%1,291.49万
投资净收益 308.09%2,978.61万74.75%2,029.39万41.13%797.01万-120.53%-34.86万-51.31%729.89万5.52%1,161.31万-0.17%564.73万-28.53%169.76万578.39%1,498.96万127.74%1,100.55万
-其中:对联营合营企业的投资收益 858.70%1,916.78万720.28%1,207.96万762.54%230.7万----223.68%199.94万-593.93%-194.75万80.15%26.75万-852.17%-55.84万113.29%61.77万118.98%39.43万
资产处置收益 117.60%2,198.13万263.79%1,997.04万19,076.43%1,842.92万25.58%-62.69万-31.13%1,010.18万12.26%548.95万-95.93%9.61万-147.02%-84.23万-14.07%1,466.75万-67.77%489万
其他收益 -69.87%2,135.38万-82.26%1,080.31万-82.75%738.23万-69.08%679.54万-48.39%7,086.6万-39.43%6,090.41万-44.85%4,279.76万-3.27%2,197.46万-33.73%1.37亿-36.48%1.01亿
营业利润 45.82%5.26亿30.32%4.13亿36.76%2.75亿57.81%1.15亿92.50%3.61亿52.81%3.17亿-19.02%2.01亿-52.87%7,265.26万-59.46%1.87亿-62.62%2.08亿
加:营业外收入 -9.39%995.59万-46.93%439.93万-19.03%409.85万-7.94%402.57万16.27%1,098.73万41.57%828.91万10.96%506.16万79.50%437.28万-0.70%944.99万-11.07%585.5万
减:营业外支出 2,400.89%3.81亿-20.50%748.13万82.16%617.02万184.13%68.81万-12.60%1,524.11万-43.91%941万-78.25%338.72万-43.89%24.22万-70.43%1,743.86万-17.12%1,677.69万
利润总额 -56.62%1.55亿29.81%4.1亿34.61%2.73亿53.66%1.18亿98.70%3.56亿60.72%3.16亿-14.56%2.03亿-50.83%7,678.32万-56.54%1.79亿-63.70%1.97亿
减:所得税费用 -100.34%-36.94万-48.31%5,417.67万-7.78%3,499.07万21.18%1,649.97万534.31%1.08亿369.41%1.05亿89.00%3,794.45万-51.43%1,361.59万-131.85%-2,496.61万-78.41%2,232.67万
净利润 -37.49%1.55亿68.56%3.56亿44.36%2.38亿60.66%1.01亿21.34%2.48亿21.19%2.11亿-24.12%1.65亿-50.70%6,316.73万-38.88%2.04亿-60.23%1.74亿
持续经营净利润 -37.49%1.55亿68.56%3.56亿44.36%2.38亿60.66%1.01亿21.34%2.48亿21.19%2.11亿-24.12%1.65亿-50.70%6,316.73万-38.88%2.04亿-60.23%1.74亿
减:少数股东损益 10.45%1,170.06万-15.23%816.09万-25.82%504.2万-22.33%322.86万8.19%1,059.36万-20.91%962.74万-43.33%679.67万-36.44%415.67万1,238.37%979.14万780.27%1,217.23万
归属于母公司所有者的净利润 -39.63%1.43亿72.56%3.48亿47.38%2.33亿66.51%9,825.88万22.00%2.37亿24.35%2.02亿-23.00%1.58亿-51.46%5,901.06万-41.96%1.94亿-62.89%1.62亿
每股收益
基本每股收益 -35.71%0.0975.00%0.2155.56%0.1450.00%0.0616.67%0.1420.00%0.12-25.00%0.09-42.86%0.04-50.00%0.12-65.52%0.1
稀释每股收益 -35.71%0.0975.00%0.2155.56%0.1450.00%0.0616.67%0.1420.00%0.12-25.00%0.09-42.86%0.04-50.00%0.12-65.52%0.1
其他综合收益 -105.73%-55.37万68.08万77.25万-1.84万1,905.65%965.61万97.98%-53.48万
归属于母公司所有者的其他综合收益总额 -105.73%-55.37万--68.08万--77.25万---1.84万1,905.65%965.61万------------97.98%-53.48万----
综合收益总额 -40.05%1.54亿68.88%3.57亿44.83%2.39亿60.64%1.01亿26.40%2.58亿21.19%2.11亿-24.12%1.65亿-50.70%6,316.73万-33.78%2.04亿-60.13%1.74亿
归属于母公司所有者的综合收益总额 -42.21%1.43亿72.90%3.49亿47.86%2.34亿66.48%9,824.03万27.32%2.47亿24.35%2.02亿-23.00%1.58亿-51.46%5,901.06万-37.14%1.94亿-62.80%1.62亿
归属于少数股东的综合收益总额 10.45%1,170.06万-15.23%816.09万-25.82%504.2万-22.33%322.86万8.19%1,059.36万-20.91%962.74万-43.33%679.67万-36.44%415.67万1,238.37%979.14万780.27%1,217.23万
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)------天职国际会计师事务所(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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