沪深市场个股详情

创源股份 (300703)

添加自选
  • 25.20
  • +0.29+1.16%
已收盘 01/07 15:00 (北京)
45.46亿总市值35.54市盈率TTM

创源股份 (300703) 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
15.63%16.02亿
19.81%9.96亿
40.00%4.55亿
42.73%19.39亿
38.33%13.85亿
25.81%8.32亿
29.61%3.25亿
3.04%13.59亿
-4.06%10.01亿
-11.52%6.61亿
营业收入
15.63%16.02亿
19.81%9.96亿
40.00%4.55亿
42.73%19.39亿
38.33%13.85亿
25.81%8.32亿
29.61%3.25亿
3.04%13.59亿
-4.06%10.01亿
-11.52%6.61亿
其他业务收入
----
-55.87%429.44万
----
2.88%1,704.01万
----
35.64%973.17万
----
7.48%1,656.38万
----
17.86%717.49万
营业总成本
13.75%14.75亿
17.90%9.12亿
35.91%4.23亿
42.72%17.86亿
40.72%12.97亿
27.44%7.73亿
21.08%3.12亿
1.96%12.51亿
-2.01%9.22亿
-10.13%6.07亿
营业成本
9.71%10.55亿
14.43%6.47亿
38.88%2.93亿
46.53%13.33亿
39.76%9.62亿
22.12%5.65亿
20.12%2.11亿
-2.91%9.1亿
-7.53%6.88亿
-13.04%4.63亿
营业税金及附加
-9.16%741.21万
-5.53%503.16万
-0.12%285.39万
15.61%1,218.17万
1.82%815.95万
-2.39%532.6万
7.99%285.75万
-19.85%1,053.7万
-18.77%801.39万
-7.31%545.67万
销售费用
35.47%2.1亿
37.18%1.34亿
41.07%6,807.36万
59.60%2.3亿
64.69%1.55亿
72.96%9,784.7万
89.12%4,825.63万
36.77%1.44亿
32.44%9,395.73万
16.62%5,657.26万
管理费用
19.98%1.56亿
14.10%9,820.57万
12.85%4,546.28万
23.49%1.66亿
17.46%1.3亿
16.10%8,606.68万
18.63%4,028.64万
2.66%1.34亿
3.05%1.11亿
1.49%7,413.06万
财务费用
237.27%461.41万
104.23%55.03万
111.15%51.62万
-96.75%-3,001.3万
81.47%-336.14万
30.56%-1,301.46万
-175.90%-462.92万
35.54%-1,525.48万
43.57%-1,813.81万
-49.71%-1,874.17万
-利息费用
-2.52%778.8万
3.74%499.77万
4.25%252.52万
-1.71%1,193.89万
-14.11%798.89万
-23.45%481.76万
-31.65%242.22万
-27.56%1,214.64万
-30.17%930.18万
-21.96%629.32万
-利息收入
8.27%-744.13万
3.60%-427.26万
36.31%-167.92万
0.31%-1,167.36万
2.14%-811.18万
17.00%-443.21万
-19.37%-263.66万
-366.74%-1,171.01万
-900.03%-828.94万
-1,226.25%-534.01万
研发费用
-6.80%4,301.87万
-15.66%2,669.99万
-3.11%1,305.95万
10.33%7,522.8万
17.20%4,615.66万
19.97%3,165.89万
2.28%1,347.86万
5.15%6,818.76万
-3.24%3,938.14万
-5.26%2,638.91万
信用减值损失
51.25%-234.76万
89.84%-41.38万
125.59%203.64万
38.50%-254.06万
-82.85%-481.55万
5.22%-407.14万
45.02%90.27万
-1,103.56%-413.1万
-465.11%-263.36万
-34.24%-429.57万
资产减值损失
-2.26%-790.58万
-105.05%-893.03万
33.71%-138.05万
-7.94%-1,516.88万
-65.17%-773.11万
-53.22%-435.51万
-49.68%-208.26万
-15.21%-1,405.26万
40.74%-468.06万
45.30%-284.24万
非经营性净收益
50.49%-425.09万
9.01%-504.25万
4,126.61%331.49万
-25.56%-1,161.04万
-1,491.61%-858.53万
-196.46%-554.19万
105.72%7.84万
-1,482.56%-924.71万
-107.92%-53.94万
-147.93%-186.94万
公允价值变动净收益
10.14%-4.52万
10.14%-4.52万
----
96.51%-15.14万
98.84%-5.03万
98.88%-5.03万
----
-209.63%-433.87万
-186.19%-433万
-218.15%-450.4万
投资净收益
-95.69%6万
-91.68%8.39万
-44.09%12.5万
-57.81%88.28万
-40.92%139.13万
-57.15%100.9万
183.00%22.36万
186.38%209.24万
493.03%235.5万
9,767.25%235.5万
-其中:对联营合营企业的投资收益
-124.38%-16.56万
-124.38%-16.56万
----
-74.43%51.37万
-70.10%67.91万
-70.10%67.91万
----
495.90%200.9万
--227.16万
--227.16万
资产处置收益
-131.08%-4.51万
-93.68%1.07万
-88.97%1.25万
1,291.87%74.89万
-1.16%14.51万
-38.81%17万
89.57%11.37万
90.65%5.38万
299.35%14.68万
225.93%27.78万
其他收益
143.73%603.28万
142.17%425.21万
173.75%252.14万
-58.50%461.87万
-71.23%247.52万
-75.41%175.58万
-70.33%92.1万
15.47%1,112.9万
-9.73%860.3万
-14.75%714万
营业利润
53.54%1.22亿
50.82%7,972.01万
160.88%3,441.71万
44.47%1.42亿
0.51%7,938.73万
0.85%5,285.81万
261.50%1,319.28万
8.19%9,833.65万
-28.08%7,898.41万
-30.93%5,241.07万
加:营业外收入
-68.70%96.78万
-77.72%56.38万
153.61%32.45万
-24.02%311.6万
83.35%309.19万
95.15%253.05万
-70.45%12.8万
535.69%410.09万
173.75%168.63万
277.28%129.67万
减:营业外支出
-20.94%98.08万
-32.44%51.07万
27.53%22.51万
-18.09%173.99万
7.31%124.06万
-26.48%75.58万
-71.15%17.65万
45.59%212.42万
65.92%115.61万
177.21%102.8万
利润总额
50.03%1.22亿
46.02%7,977.32万
162.60%3,451.65万
42.99%1.43亿
2.17%8,123.86万
3.71%5,463.28万
257.46%1,314.42万
11.36%1亿
-27.55%7,951.44万
-30.55%5,267.93万
减:所得税费用
212.94%2,304.57万
212.42%1,462.64万
315.92%649.25万
4.35%1,308.69万
13.11%736.44万
-17.39%468.16万
56.14%156.1万
39.03%1,254.19万
-58.89%651.09万
-54.48%566.71万
净利润
33.79%9,883.42万
30.42%6,514.68万
141.94%2,802.4万
48.52%1.3亿
1.19%7,387.42万
6.25%4,995.12万
223.92%1,158.32万
8.28%8,777.14万
-22.26%7,300.35万
-25.85%4,701.23万
持续经营净利润
33.79%9,883.42万
30.42%6,514.68万
141.94%2,802.4万
48.52%1.3亿
1.19%7,387.42万
6.25%4,995.12万
223.92%1,158.32万
8.28%8,777.14万
-22.26%7,300.35万
-25.85%4,701.23万
减:少数股东损益
35.24%1,917.97万
22.80%1,535.51万
46.24%751.98万
103.26%2,242.14万
123.70%1,418.19万
157.65%1,250.44万
1,566.28%514.21万
80.31%1,103.1万
32.26%633.96万
36.07%485.32万
归属于母公司所有者的净利润
33.44%7,965.45万
32.97%4,979.17万
218.33%2,050.42万
40.65%1.08亿
-10.46%5,969.23万
-11.18%3,744.67万
166.71%644.11万
2.40%7,674.03万
-25.19%6,666.39万
-29.54%4,215.91万
每股收益
基本每股收益
33.45%0.4416
32.95%0.276
218.49%0.1137
42.86%0.6
-9.66%0.3309
-10.36%0.2076
167.23%0.0357
2.24%0.42
-25.02%0.3663
-29.24%0.2316
稀释每股收益
33.45%0.4416
32.95%0.276
218.49%0.1137
42.86%0.6
-9.66%0.3309
-10.36%0.2076
167.23%0.0357
2.24%0.42
-25.02%0.3663
-29.24%0.2316
其他综合收益
-65.22%-709.56万
21.84%-504.49万
67.38%-93.05万
-342.72%-551.55万
-1,518.22%-429.47万
-220.58%-645.47万
-156.82%-285.23万
-115.76%-124.58万
-102.80%-26.54万
17.76%535.32万
归属于母公司所有者的其他综合收益总额
-81.79%-754.18万
23.50%-497.53万
67.85%-91.87万
-322.85%-567.96万
-1,011.12%-414.87万
-224.74%-650.36万
-173.87%-285.76万
-117.75%-134.32万
-104.16%-37.34万
20.73%521.39万
归属于少数股东的其他综合收益总额
405.55%44.61万
-242.62%-6.96万
-321.48%-1.18万
68.58%16.41万
-235.22%-14.6万
-64.95%4.88万
107.91%5,316.01
-71.29%9.74万
-78.98%10.8万
-38.70%13.93万
综合收益总额
31.85%9,173.86万
38.18%6,010.18万
210.32%2,709.35万
44.28%1.25亿
-4.34%6,957.95万
-16.94%4,349.64万
183.48%873.09万
-2.75%8,652.56万
-29.65%7,273.81万
-22.94%5,236.55万
归属于母公司所有者的综合收益总额
29.83%7,211.27万
44.83%4,481.64万
446.55%1,958.55万
35.62%1.02亿
-16.21%5,554.36万
-34.68%3,094.32万
133.49%358.35万
-8.62%7,539.72万
-32.42%6,629.05万
-26.16%4,737.3万
归属于少数股东的综合收益总额
39.83%1,962.58万
21.76%1,528.55万
45.86%750.8万
102.95%2,258.56万
117.69%1,403.59万
151.44%1,255.33万
2,032.23%514.74万
72.35%1,112.84万
21.49%644.76万
31.59%499.25万
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
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(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 15.63%16.02亿19.81%9.96亿40.00%4.55亿42.73%19.39亿38.33%13.85亿25.81%8.32亿29.61%3.25亿3.04%13.59亿-4.06%10.01亿-11.52%6.61亿
营业收入 15.63%16.02亿19.81%9.96亿40.00%4.55亿42.73%19.39亿38.33%13.85亿25.81%8.32亿29.61%3.25亿3.04%13.59亿-4.06%10.01亿-11.52%6.61亿
其他业务收入 -----55.87%429.44万----2.88%1,704.01万----35.64%973.17万----7.48%1,656.38万----17.86%717.49万
营业总成本 13.75%14.75亿17.90%9.12亿35.91%4.23亿42.72%17.86亿40.72%12.97亿27.44%7.73亿21.08%3.12亿1.96%12.51亿-2.01%9.22亿-10.13%6.07亿
营业成本 9.71%10.55亿14.43%6.47亿38.88%2.93亿46.53%13.33亿39.76%9.62亿22.12%5.65亿20.12%2.11亿-2.91%9.1亿-7.53%6.88亿-13.04%4.63亿
营业税金及附加 -9.16%741.21万-5.53%503.16万-0.12%285.39万15.61%1,218.17万1.82%815.95万-2.39%532.6万7.99%285.75万-19.85%1,053.7万-18.77%801.39万-7.31%545.67万
销售费用 35.47%2.1亿37.18%1.34亿41.07%6,807.36万59.60%2.3亿64.69%1.55亿72.96%9,784.7万89.12%4,825.63万36.77%1.44亿32.44%9,395.73万16.62%5,657.26万
管理费用 19.98%1.56亿14.10%9,820.57万12.85%4,546.28万23.49%1.66亿17.46%1.3亿16.10%8,606.68万18.63%4,028.64万2.66%1.34亿3.05%1.11亿1.49%7,413.06万
财务费用 237.27%461.41万104.23%55.03万111.15%51.62万-96.75%-3,001.3万81.47%-336.14万30.56%-1,301.46万-175.90%-462.92万35.54%-1,525.48万43.57%-1,813.81万-49.71%-1,874.17万
-利息费用 -2.52%778.8万3.74%499.77万4.25%252.52万-1.71%1,193.89万-14.11%798.89万-23.45%481.76万-31.65%242.22万-27.56%1,214.64万-30.17%930.18万-21.96%629.32万
-利息收入 8.27%-744.13万3.60%-427.26万36.31%-167.92万0.31%-1,167.36万2.14%-811.18万17.00%-443.21万-19.37%-263.66万-366.74%-1,171.01万-900.03%-828.94万-1,226.25%-534.01万
研发费用 -6.80%4,301.87万-15.66%2,669.99万-3.11%1,305.95万10.33%7,522.8万17.20%4,615.66万19.97%3,165.89万2.28%1,347.86万5.15%6,818.76万-3.24%3,938.14万-5.26%2,638.91万
信用减值损失 51.25%-234.76万89.84%-41.38万125.59%203.64万38.50%-254.06万-82.85%-481.55万5.22%-407.14万45.02%90.27万-1,103.56%-413.1万-465.11%-263.36万-34.24%-429.57万
资产减值损失 -2.26%-790.58万-105.05%-893.03万33.71%-138.05万-7.94%-1,516.88万-65.17%-773.11万-53.22%-435.51万-49.68%-208.26万-15.21%-1,405.26万40.74%-468.06万45.30%-284.24万
非经营性净收益 50.49%-425.09万9.01%-504.25万4,126.61%331.49万-25.56%-1,161.04万-1,491.61%-858.53万-196.46%-554.19万105.72%7.84万-1,482.56%-924.71万-107.92%-53.94万-147.93%-186.94万
公允价值变动净收益 10.14%-4.52万10.14%-4.52万----96.51%-15.14万98.84%-5.03万98.88%-5.03万-----209.63%-433.87万-186.19%-433万-218.15%-450.4万
投资净收益 -95.69%6万-91.68%8.39万-44.09%12.5万-57.81%88.28万-40.92%139.13万-57.15%100.9万183.00%22.36万186.38%209.24万493.03%235.5万9,767.25%235.5万
-其中:对联营合营企业的投资收益 -124.38%-16.56万-124.38%-16.56万-----74.43%51.37万-70.10%67.91万-70.10%67.91万----495.90%200.9万--227.16万--227.16万
资产处置收益 -131.08%-4.51万-93.68%1.07万-88.97%1.25万1,291.87%74.89万-1.16%14.51万-38.81%17万89.57%11.37万90.65%5.38万299.35%14.68万225.93%27.78万
其他收益 143.73%603.28万142.17%425.21万173.75%252.14万-58.50%461.87万-71.23%247.52万-75.41%175.58万-70.33%92.1万15.47%1,112.9万-9.73%860.3万-14.75%714万
营业利润 53.54%1.22亿50.82%7,972.01万160.88%3,441.71万44.47%1.42亿0.51%7,938.73万0.85%5,285.81万261.50%1,319.28万8.19%9,833.65万-28.08%7,898.41万-30.93%5,241.07万
加:营业外收入 -68.70%96.78万-77.72%56.38万153.61%32.45万-24.02%311.6万83.35%309.19万95.15%253.05万-70.45%12.8万535.69%410.09万173.75%168.63万277.28%129.67万
减:营业外支出 -20.94%98.08万-32.44%51.07万27.53%22.51万-18.09%173.99万7.31%124.06万-26.48%75.58万-71.15%17.65万45.59%212.42万65.92%115.61万177.21%102.8万
利润总额 50.03%1.22亿46.02%7,977.32万162.60%3,451.65万42.99%1.43亿2.17%8,123.86万3.71%5,463.28万257.46%1,314.42万11.36%1亿-27.55%7,951.44万-30.55%5,267.93万
减:所得税费用 212.94%2,304.57万212.42%1,462.64万315.92%649.25万4.35%1,308.69万13.11%736.44万-17.39%468.16万56.14%156.1万39.03%1,254.19万-58.89%651.09万-54.48%566.71万
净利润 33.79%9,883.42万30.42%6,514.68万141.94%2,802.4万48.52%1.3亿1.19%7,387.42万6.25%4,995.12万223.92%1,158.32万8.28%8,777.14万-22.26%7,300.35万-25.85%4,701.23万
持续经营净利润 33.79%9,883.42万30.42%6,514.68万141.94%2,802.4万48.52%1.3亿1.19%7,387.42万6.25%4,995.12万223.92%1,158.32万8.28%8,777.14万-22.26%7,300.35万-25.85%4,701.23万
减:少数股东损益 35.24%1,917.97万22.80%1,535.51万46.24%751.98万103.26%2,242.14万123.70%1,418.19万157.65%1,250.44万1,566.28%514.21万80.31%1,103.1万32.26%633.96万36.07%485.32万
归属于母公司所有者的净利润 33.44%7,965.45万32.97%4,979.17万218.33%2,050.42万40.65%1.08亿-10.46%5,969.23万-11.18%3,744.67万166.71%644.11万2.40%7,674.03万-25.19%6,666.39万-29.54%4,215.91万
每股收益
基本每股收益 33.45%0.441632.95%0.276218.49%0.113742.86%0.6-9.66%0.3309-10.36%0.2076167.23%0.03572.24%0.42-25.02%0.3663-29.24%0.2316
稀释每股收益 33.45%0.441632.95%0.276218.49%0.113742.86%0.6-9.66%0.3309-10.36%0.2076167.23%0.03572.24%0.42-25.02%0.3663-29.24%0.2316
其他综合收益 -65.22%-709.56万21.84%-504.49万67.38%-93.05万-342.72%-551.55万-1,518.22%-429.47万-220.58%-645.47万-156.82%-285.23万-115.76%-124.58万-102.80%-26.54万17.76%535.32万
归属于母公司所有者的其他综合收益总额 -81.79%-754.18万23.50%-497.53万67.85%-91.87万-322.85%-567.96万-1,011.12%-414.87万-224.74%-650.36万-173.87%-285.76万-117.75%-134.32万-104.16%-37.34万20.73%521.39万
归属于少数股东的其他综合收益总额 405.55%44.61万-242.62%-6.96万-321.48%-1.18万68.58%16.41万-235.22%-14.6万-64.95%4.88万107.91%5,316.01-71.29%9.74万-78.98%10.8万-38.70%13.93万
综合收益总额 31.85%9,173.86万38.18%6,010.18万210.32%2,709.35万44.28%1.25亿-4.34%6,957.95万-16.94%4,349.64万183.48%873.09万-2.75%8,652.56万-29.65%7,273.81万-22.94%5,236.55万
归属于母公司所有者的综合收益总额 29.83%7,211.27万44.83%4,481.64万446.55%1,958.55万35.62%1.02亿-16.21%5,554.36万-34.68%3,094.32万133.49%358.35万-8.62%7,539.72万-32.42%6,629.05万-26.16%4,737.3万
归属于少数股东的综合收益总额 39.83%1,962.58万21.76%1,528.55万45.86%750.8万102.95%2,258.56万117.69%1,403.59万151.44%1,255.33万2,032.23%514.74万72.35%1,112.84万21.49%644.76万31.59%499.25万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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