创元科技 (000551.SZ)

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利润表(创元科技)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,356,415,470.262,259,663,160.291,175,188,185.264,323,163,307.843,202,527,511.072,175,088,986.901,079,451,537.314,180,377,563.103,053,263,067.821,969,089,508.411,000,382,190.86
 营业收入(元) 3,356,415,470.262,259,663,160.291,175,188,185.264,323,163,307.843,202,527,511.072,175,088,986.901,079,451,537.314,180,377,563.103,053,263,067.821,969,089,508.411,000,382,190.86
二、营业总成本(元) 3,025,307,652.812,047,848,442.611,072,787,967.464,035,044,685.472,968,477,962.922,010,470,856.501,003,457,912.803,904,583,131.202,835,166,213.261,833,910,648.34924,822,915.00
 营业成本(元) 2,576,167,479.351,752,287,432.44918,923,375.063,392,523,350.942,513,772,231.181,711,031,626.74842,874,313.063,322,461,881.622,402,894,244.831,541,371,700.79773,489,767.40
 研发费用(元) 161,046,940.64112,941,216.5661,577,132.14237,359,526.77158,350,264.95108,493,869.0857,589,220.39212,078,405.00151,253,482.37100,159,328.5551,943,414.78
 营业税金及附加(元) 26,390,071.1316,973,333.788,222,395.8035,031,508.4427,352,499.2618,470,013.069,263,376.5735,463,934.3726,743,766.3516,951,759.938,349,553.72
 销售费用(元) 58,950,093.7336,461,285.2820,380,441.1880,991,098.0161,941,762.3337,448,118.0020,792,048.9573,908,263.3956,115,309.0937,871,212.4718,771,910.02
 管理费用(元) 203,448,496.54130,258,062.0861,648,722.73298,424,327.86215,651,906.07145,647,683.0966,424,711.15268,618,664.61208,846,767.52138,962,664.1462,951,080.58
 财务费用(元) -695,428.58-1,072,887.532,035,900.55-9,285,126.55-8,590,700.87-10,620,453.476,514,242.68-7,948,017.79-10,687,356.90-1,406,017.549,317,188.50
  其中:利息费用(元) 14,634,328.1410,304,699.155,113,464.9322,217,698.7017,023,727.6011,660,461.375,727,660.1125,296,346.9319,138,320.5812,790,841.285,933,017.76
  其中:利息收入(元) 16,220,108.389,949,622.483,853,624.7022,396,576.3116,064,281.308,924,001.253,568,412.859,120,460.115,627,483.833,453,599.861,335,024.90
三、其他经营收益
 加:公允价值变动收益(元) -76,228.81-154,706.9321.44-187,982.74-89,965.62-84,875.246,049.36-91,310.00---
 加:投资收益(元) 27,789,239.2023,985,261.261,109,810.1630,151,347.4926,426,681.047,825,891.471,921,343.5830,216,128.7825,179,012.0924,139,263.72903,872.73
  其中:对联营企业和合营企业的投资收益(元) 2,299,065.571,510,788.961,213,160.244,103,784.552,734,954.131,021,744.89434,883.916,443,106.023,055,370.182,015,621.81903,872.73
 资产处置收益(元) 964,825.271,144,018.91245,082.89685,845.37-124,189.7795,050.686,561.28-519,849.60-319,888.19-114,056.74-67,661.46
 资产减值损失(元) -8,529,017.38-4,798,372.27-2,087,833.00-34,494,565.64-12,168,121.01-9,832,693.11-973,833.70-26,197,130.83-13,880,231.46-8,393,060.72-1,661,380.60
 信用减值损失(元) -10,031,335.32-7,746,586.66-2,616,084.58-35,739,553.21-14,306,397.80-9,284,123.84-3,862,135.99-16,067,661.09-20,071,764.95-14,061,216.75-9,076,808.98
 其他收益(元) 25,861,456.9818,689,739.8911,611,678.4746,692,582.8117,077,977.7312,714,154.402,414,918.4327,294,016.8311,961,177.108,472,173.522,711,288.47
四、营业利润(元) 367,086,757.39242,934,071.88110,662,893.18295,226,296.45250,865,532.72166,051,534.7675,506,527.47290,428,625.99220,965,159.15145,221,963.1068,368,586.02
 加:营业外收入(元) 2,749,929.452,421,397.2919,939.522,450,044.781,370,684.51205,047.67440,399.471,925,866.70441,014.43174,418.5284,965.43
 减:营业外支出(元) 1,222,737.751,008,376.84201,706.151,448,636.31925,963.91677,243.22213,540.942,109,633.121,130,153.78395,158.51349,171.83
五、利润总额(元) 368,613,949.09244,347,092.33110,481,126.55296,227,704.92251,310,253.32165,579,339.2175,733,386.00290,244,859.57220,276,019.80145,001,223.1168,104,379.62
 减:所得税费用(元) 42,668,185.1826,228,792.6314,426,542.1026,024,264.0524,953,064.8917,003,590.2710,958,402.1117,732,133.7821,013,071.0511,973,579.769,723,080.59
六、净利润(元) 325,945,763.91218,118,299.7096,054,584.45270,203,440.87226,357,188.43148,575,748.9464,774,983.89272,512,725.79199,262,948.75133,027,643.3558,381,299.03
(一)按经营持续性分类
  持续经营净利润(元) 325,945,763.91218,118,299.7096,054,584.45270,203,440.87226,357,188.43148,575,748.9464,774,983.89272,512,725.79199,262,948.75133,027,643.3558,381,299.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 211,635,059.64145,055,770.5962,491,517.24155,295,546.99136,998,274.4589,734,382.9838,439,773.91163,927,762.51119,693,416.5486,972,619.9937,745,831.67
  少数股东损益(元) 114,310,704.2773,062,529.1133,563,067.21114,907,893.8889,358,913.9858,841,365.9626,335,209.98108,584,963.2879,569,532.2146,055,023.3620,635,467.36
 扣除非经常性损益后的净利润(元) 205,103,752.16141,170,554.9362,089,472.72125,545,899.14123,768,208.4879,605,616.7637,031,407.16149,032,105.73113,167,713.4882,316,921.4336,182,178.99
七、每股收益
 一、基本每股收益(元) 0.530.360.160.380.340.220.100.410.300.220.09
 二、稀释每股收益(元) 0.530.360.160.380.340.220.100.410.300.220.09
八、其他综合收益(元) -3,290,045.22-28,981,353.54-410,377.52-94,359,215.43-114,874,398.70-105,430,755.05-24,823,299.90144,216,877.8992,669,162.8369,238,139.6638,283,167.35
 归属于母公司股东的其他综合收益(元) -3,290,441.17-28,963,458.64-402,602.35-94,387,882.41-114,885,676.92-105,454,488.25-24,835,621.42144,200,999.4792,684,236.9869,252,361.9038,293,355.02
 归属于少数股东的其他综合收益(元) 395.95-17,894.90-7,775.1728,666.9811,278.2223,733.2012,321.5215,878.42-15,074.15-14,222.24-10,187.67
九、综合收益总额(元) 322,655,718.69189,136,946.1695,644,206.93175,844,225.44111,482,789.7343,144,993.8939,951,683.99416,729,603.68291,932,111.58202,265,783.0196,664,466.38
 归属于母公司所有者的综合收益总额(元) 208,344,618.47116,092,311.9562,088,914.8960,907,664.5822,112,597.53-15,720,105.2713,604,152.49308,128,761.98212,377,653.52156,224,981.8976,039,186.69
 归属于少数股东的综合收益总额(元) 114,311,100.2273,044,634.2133,555,292.04114,936,560.8689,370,192.2058,865,099.1626,347,531.50108,600,841.7079,554,458.0646,040,801.1220,625,279.69
公告日期 2024-10-302024-08-202024-04-302024-04-092023-10-282023-08-222023-04-292023-04-112022-10-282022-08-232022-04-28
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