春光智能
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870199
光大同創
301387
4
宏昌科技
301008
5
菱電電控
688667
滬深市場個股詳情
300703 創源股份
- 15.24
- -0.66-4.15%
已收盤 04/30 15:00 (北京)
27.49億總市值22.54市盈率TTM
16.15最高價15.19最低價25.34萬手成交量15.71今開15.90昨收3.94億成交額14.93%換手率25.48市盈率(靜)1.80億總股本21.5052周最高3.03市淨率25.86億流通值6.9352周最低19.08漲停價1.70億流通股26.06歷史最高12.72跌停價6.04%振幅6.03歷史最低0.15股息TTM15.55平均價13.73萬手內盤0.98%股息率TTM100股每手10.92萬手外盤
創源股份關鍵統計數據
全部
顯示同比
| (Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 40.00%4.55億 | 42.73%19.39億 | 38.33%13.85億 | 25.81%8.32億 | 29.61%3.25億 | 3.04%13.59億 | -4.06%10.01億 | -11.52%6.61億 | -19.35%2.5億 | -4.65%13.19億 |
| 營業收入 | 40.00%4.55億 | 42.73%19.39億 | 38.33%13.85億 | 25.81%8.32億 | 29.61%3.25億 | 3.04%13.59億 | -4.06%10.01億 | -11.52%6.61億 | -19.35%2.5億 | -4.65%13.19億 |
| 其他業務收入 | ---- | 2.88%1,704.01萬 | ---- | 35.64%973.17萬 | ---- | 7.48%1,656.38萬 | ---- | 17.86%717.49萬 | ---- | 20.12%1,541.13萬 |
| 營業總成本 | 35.91%4.23億 | 42.72%17.86億 | 40.72%12.97億 | 27.44%7.73億 | 21.08%3.12億 | 1.96%12.51億 | -2.01%9.22億 | -10.13%6.07億 | -16.59%2.57億 | -10.98%12.27億 |
| 營業成本 | 38.88%2.93億 | 46.53%13.33億 | 39.76%9.62億 | 22.12%5.65億 | 20.12%2.11億 | -2.91%9.1億 | -7.53%6.88億 | -13.04%4.63億 | -22.64%1.76億 | -11.00%9.37億 |
| 營業稅金及附加 | -0.12%285.39萬 | 15.61%1,218.17萬 | 1.82%815.95萬 | -2.39%532.6萬 | 7.99%285.75萬 | -19.85%1,053.7萬 | -18.77%801.39萬 | -7.31%545.67萬 | -14.79%264.6萬 | 62.62%1,314.67萬 |
| 銷售費用 | 41.07%6,807.36萬 | 59.60%2.3億 | 64.69%1.55億 | 72.96%9,784.7萬 | 89.12%4,825.63萬 | 36.77%1.44億 | 32.44%9,395.73萬 | 16.62%5,657.26萬 | 10.35%2,551.65萬 | 14.59%1.05億 |
| 管理費用 | 12.85%4,546.28萬 | 23.49%1.66億 | 17.46%1.3億 | 16.10%8,606.68萬 | 18.63%4,028.64萬 | 2.66%1.34億 | 3.05%1.11億 | 1.49%7,413.06萬 | -7.47%3,395.87萬 | 2.97%1.31億 |
| 財務費用 | 111.15%51.62萬 | -96.75%-3,001.3萬 | 81.47%-336.14萬 | 30.56%-1,301.46萬 | -175.90%-462.92萬 | 35.54%-1,525.48萬 | 43.57%-1,813.81萬 | -49.71%-1,874.17萬 | 8.82%609.93萬 | -189.53%-2,366.46萬 |
| -利息費用 | 4.25%252.52萬 | -1.71%1,193.89萬 | -14.11%798.89萬 | -23.45%481.76萬 | -31.65%242.22萬 | -27.56%1,214.64萬 | -30.17%930.18萬 | -21.96%629.32萬 | -7.74%354.39萬 | 7.22%1,676.79萬 |
| -利息收入 | 36.31%-167.92萬 | 0.31%-1,167.36萬 | 2.14%-811.18萬 | 17.00%-443.21萬 | -19.37%-263.66萬 | -366.74%-1,171.01萬 | -900.03%-828.94萬 | -1,226.25%-534.01萬 | -945.84%-220.87萬 | -47.97%-250.89萬 |
| 研發費用 | -3.11%1,305.95萬 | 10.33%7,522.8萬 | 17.20%4,615.66萬 | 19.97%3,165.89萬 | 2.28%1,347.86萬 | 5.15%6,818.76萬 | -3.24%3,938.14萬 | -5.26%2,638.91萬 | 4.68%1,317.85萬 | -10.58%6,484.69萬 |
| 信用減值損失 | 125.59%203.64萬 | 38.50%-254.06萬 | -82.85%-481.55萬 | 5.22%-407.14萬 | 45.02%90.27萬 | -1,103.56%-413.1萬 | -465.11%-263.36萬 | -34.24%-429.57萬 | 37.47%62.25萬 | -88.56%41.16萬 |
| 資產減值損失 | 33.71%-138.05萬 | -7.94%-1,516.88萬 | -65.17%-773.11萬 | -53.22%-435.51萬 | -49.68%-208.26萬 | -15.21%-1,405.26萬 | 40.74%-468.06萬 | 45.30%-284.24萬 | 13.78%-139.14萬 | 1.24%-1,219.77萬 |
| 非經營性淨收益 | 4,126.61%331.49萬 | -25.56%-1,161.04萬 | -1,491.61%-858.53萬 | -196.46%-554.19萬 | 105.72%7.84萬 | -1,482.56%-924.71萬 | -107.92%-53.94萬 | -147.93%-186.94萬 | -127.80%-137萬 | -135.45%-58.43萬 |
| 公允價值變動淨收益 | ---- | 96.51%-15.14萬 | 98.84%-5.03萬 | 98.88%-5.03萬 | ---- | -209.63%-433.87萬 | -186.19%-433萬 | -218.15%-450.4萬 | -8,515.49%-384.47萬 | 413.43%395.75萬 |
| 投資淨收益 | -44.09%12.5萬 | -57.81%88.28萬 | -40.92%139.13萬 | -57.15%100.9萬 | 183.00%22.36萬 | 186.38%209.24萬 | 493.03%235.5萬 | 9,767.25%235.5萬 | --7.9萬 | -379.02%-242.23萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -74.43%51.37萬 | -70.10%67.91萬 | -70.10%67.91萬 | ---- | 495.90%200.9萬 | --227.16萬 | --227.16萬 | ---- | -12.07%-50.74萬 |
| 資產處置收益 | -88.97%1.25萬 | 1,291.87%74.89萬 | -1.16%14.51萬 | -38.81%17萬 | 89.57%11.37萬 | 90.65%5.38萬 | 299.35%14.68萬 | 225.93%27.78萬 | 183.39%6萬 | 43.91%2.82萬 |
| 其他收益 | 173.75%252.14萬 | -58.50%461.87萬 | -71.23%247.52萬 | -75.41%175.58萬 | -70.33%92.1萬 | 15.47%1,112.9萬 | -9.73%860.3萬 | -14.75%714萬 | -48.45%310.46萬 | 10.24%963.84萬 |
| 營業利潤 | 160.88%3,441.71萬 | 44.47%1.42億 | 0.51%7,938.73萬 | 0.85%5,285.81萬 | 261.50%1,319.28萬 | 8.19%9,833.65萬 | -28.08%7,898.41萬 | -30.93%5,241.07萬 | -216.12%-816.89萬 | 1,392.41%9,089.62萬 |
| 加:營業外收入 | 153.61%32.45萬 | -24.02%311.6萬 | 83.35%309.19萬 | 95.15%253.05萬 | -70.45%12.8萬 | 535.69%410.09萬 | 173.75%168.63萬 | 277.28%129.67萬 | 368.42%43.31萬 | 42.32%64.51萬 |
| 減:營業外支出 | 27.53%22.51萬 | -18.09%173.99萬 | 7.31%124.06萬 | -26.48%75.58萬 | -71.15%17.65萬 | 45.59%212.42萬 | 65.92%115.61萬 | 177.21%102.8萬 | 987.87%61.19萬 | 47.23%145.9萬 |
| 利潤總額 | 162.60%3,451.65萬 | 42.99%1.43億 | 2.17%8,123.86萬 | 3.71%5,463.28萬 | 257.46%1,314.42萬 | 11.36%1億 | -27.55%7,951.44萬 | -30.55%5,267.93萬 | -218.05%-834.77萬 | 1,522.26%9,008.23萬 |
| 減:所得稅費用 | 315.92%649.25萬 | 4.35%1,308.69萬 | 13.11%736.44萬 | -17.39%468.16萬 | 56.14%156.1萬 | 39.03%1,254.19萬 | -58.89%651.09萬 | -54.48%566.71萬 | -59.88%99.98萬 | 197.97%902.11萬 |
| 淨利潤 | 141.94%2,802.4萬 | 48.52%1.3億 | 1.19%7,387.42萬 | 6.25%4,995.12萬 | 223.92%1,158.32萬 | 8.28%8,777.14萬 | -22.26%7,300.35萬 | -25.85%4,701.23萬 | -304.14%-934.75萬 | 449.14%8,106.12萬 |
| 持續經營淨利潤 | 141.94%2,802.4萬 | 48.52%1.3億 | 1.19%7,387.42萬 | 6.25%4,995.12萬 | 223.92%1,158.32萬 | 8.28%8,777.14萬 | -22.26%7,300.35萬 | -25.85%4,701.23萬 | -304.14%-934.75萬 | 449.14%8,106.12萬 |
| 減：少數股東損益 | 46.24%751.98萬 | 103.26%2,242.14萬 | 123.70%1,418.19萬 | 157.65%1,250.44萬 | 1,566.28%514.21萬 | 80.31%1,103.1萬 | 32.26%633.96萬 | 36.07%485.32萬 | -43.24%30.86萬 | 15.55%611.79萬 |
| 歸屬于母公司所有者的淨利潤 | 218.33%2,050.42萬 | 40.65%1.08億 | -10.46%5,969.23萬 | -11.18%3,744.67萬 | 166.71%644.11萬 | 2.40%7,674.03萬 | -25.19%6,666.39萬 | -29.54%4,215.91萬 | -339.30%-965.61萬 | 691.65%7,494.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 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 | -340.27%-0.0531 | 721.60%0.4108 |
| 稀釋每股收益 | 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 | -340.27%-0.0531 | 721.60%0.4108 |
| 其他綜合收益 | 67.38%-93.05萬 | -342.72%-551.55萬 | -1,518.22%-429.47萬 | -220.58%-645.47萬 | -156.82%-285.23萬 | -115.76%-124.58萬 | -102.80%-26.54萬 | 17.76%535.32萬 | -56.12%-111.06萬 | 392.02%790.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 67.85%-91.87萬 | -322.85%-567.96萬 | -1,011.12%-414.87萬 | -224.74%-650.36萬 | -173.87%-285.76萬 | -117.75%-134.32萬 | -104.16%-37.34萬 | 20.73%521.39萬 | -50.77%-104.34萬 | 392.62%756.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | -321.48%-1.18萬 | 68.58%16.41萬 | -235.22%-14.6萬 | -64.95%4.88萬 | 107.91%5,316.01 | -71.29%9.74萬 | -78.98%10.8萬 | -38.70%13.93萬 | -247.96%-6.72萬 | 379.16%33.91萬 |
| 綜合收益總額 | 210.32%2,709.35萬 | 44.28%1.25億 | -4.34%6,957.95萬 | -16.94%4,349.64萬 | 183.48%873.09萬 | -2.75%8,652.56萬 | -29.65%7,273.81萬 | -22.94%5,236.55萬 | -370.41%-1,045.81萬 | 638.08%8,896.77萬 |
| 歸屬于母公司所有者的綜合收益總額 | 446.55%1,958.55萬 | 35.62%1.02億 | -16.21%5,554.36萬 | -34.68%3,094.32萬 | 133.49%358.35萬 | -8.62%7,539.72萬 | -32.42%6,629.05萬 | -26.16%4,737.3萬 | -420.05%-1,069.95萬 | 1,099.17%8,251.07萬 |
| 歸屬於少數股東的綜合收益總額 | 45.86%750.8萬 | 102.95%2,258.56萬 | 117.69%1,403.59萬 | 151.44%1,255.33萬 | 2,032.23%514.74萬 | 72.35%1,112.84萬 | 21.49%644.76萬 | 31.59%499.25萬 | -53.96%24.14萬 | 24.82%645.7萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。