沪深市场个股详情

300366 创意信息

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  • 7.16
  • +1.19+19.93%
已收盘 04/30 15:00 (北京)
43.50亿总市值-56.83市盈率TTM

创意信息关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
61.60%1.54亿
-16.08%14.06亿
-41.55%5.62亿
-36.89%4.1亿
-73.23%9,518.57万
-16.59%16.75亿
-9.85%9.62亿
2.83%6.49亿
-5.86%3.56亿
7.57%20.08亿
营业收入
61.60%1.54亿
-16.08%14.06亿
-41.55%5.62亿
-36.89%4.1亿
-73.23%9,518.57万
-16.59%16.75亿
-9.85%9.62亿
2.83%6.49亿
-5.86%3.56亿
7.57%20.08亿
其他业务收入
----
-12.63%12.97万
----
-93.31%5,285.33
----
7,850.04%14.84万
----
4,837.98%7.9万
----
-98.41%1,867.22
营业总成本
4.18%2.11亿
-5.17%18.01亿
-21.70%8.42亿
-15.94%5.94亿
-45.62%2.03亿
-10.20%18.99亿
-8.48%10.75亿
4.42%7.06亿
-3.76%3.73亿
11.97%21.15亿
营业成本
62.23%1.36亿
-7.67%12.91亿
-36.01%4.78亿
-26.52%3.58亿
-69.37%8,359.32万
-13.97%13.98亿
-11.49%7.47亿
2.79%4.87亿
-5.09%2.73亿
11.63%16.25亿
营业税金及附加
61.63%88.54万
-15.04%407.9万
14.46%264.18万
10.45%188.15万
-26.31%54.78万
23.61%480.1万
-15.39%230.8万
2.56%170.35万
-0.77%74.35万
-41.94%388.39万
销售费用
-6.16%1,292.59万
-4.53%6,321.03万
-4.46%4,300.35万
3.32%2,960.72万
-14.65%1,377.41万
4.53%6,621.15万
11.30%4,500.87万
9.53%2,865.62万
30.95%1,613.88万
1.78%6,334.11万
管理费用
-21.99%3,328.8万
36.96%1.94亿
13.89%1.32亿
15.42%8,693.09万
27.58%4,267.2万
-22.24%1.42亿
-9.59%1.16亿
-7.23%7,531.78万
-2.27%3,344.64万
25.16%1.82亿
财务费用
-36.96%572.32万
13.25%3,953.53万
3.67%2,699.03万
-0.15%1,681.22万
2.62%907.9万
93.14%3,491.07万
64.49%2,603.48万
90.58%1,683.72万
138.23%884.68万
-49.59%1,807.51万
-利息费用
-32.56%733.13万
-6.71%3,656.2万
-5.88%2,583.21万
-5.41%1,767.38万
20.04%1,087.15万
35.61%3,919.08万
31.40%2,744.69万
50.37%1,868.39万
108.03%905.62万
-20.28%2,889.98万
-利息收入
19.66%-177.7万
46.63%-246.18万
33.91%-123.79万
19.24%-85.92万
-89.22%-221.18万
50.38%-461.28万
37.94%-187.31万
61.71%-106.39万
-285.23%-116.89万
-122.40%-929.61万
研发费用
-56.92%2,292.36万
-17.44%2.1亿
14.62%1.59亿
4.09%1亿
29.87%5,320.78万
13.92%2.54亿
-3.30%1.39亿
14.22%9,624.29万
-16.48%4,096.86万
21.67%2.23亿
信用减值损失
2.76%1,163.84万
78.55%-7,914.23万
696.50%908.9万
42.84%1,788.61万
16.03%1,132.58万
-1,011.60%-3.69亿
-109.84%-152.37万
38.23%1,252.16万
-42.82%976.1万
9.36%-3,319.15万
资产减值损失
----
80.83%-814.19万
-1,256.08%-816.52万
---816.52万
----
-4,492.18%-4,246.5万
--70.63万
----
----
91.34%-92.47万
营业总成本调整项目
----
----
----
----
----
----
----
----
--0.01
----
非经营性净收益
-182.24%-1,072.26万
154.92%2.11亿
-55.65%775.82万
-40.27%1,825.35万
-51.10%1,303.78万
-3,219.37%-3.85亿
-65.55%1,749.16万
-21.95%3,055.95万
-38.43%2,666.07万
146.17%1,233.63万
公允价值变动净收益
-96.58%8,000
244.80%58.5万
391.56%44.9万
227.18%39.3万
234.48%23.4万
-102.76%-40.4万
-101.05%-15.4万
-102.09%-30.9万
-101.30%-17.4万
147.22%1,463.03万
投资净收益
-1,845.13%-2,310.47万
1,839.33%2.84亿
-109.06%-88.64万
-88.64%117.11万
-110.09%-118.78万
36.15%1,465.64万
201.24%978.32万
188.92%1,030.54万
3,771.86%1,177.39万
373.70%1,076.45万
-其中:对联营合营企业的投资收益
-1,848.80%-2,314.82万
-1,570.58%-551.42万
76.54%-97.61万
132.01%108.15万
25.00%-118.78万
121.20%37.5万
1.54%-416.02万
-13.61%-337.81万
6.07%-158.37万
71.35%-176.9万
资产处置收益
2,805.36%7.68万
25.39%-9.04万
95.09%-5,941.35
102.18%2,644.02
--2,644.02
-201.02%-12.11万
-128.22%-12.11万
-123.84%-12.11万
----
522.55%11.99万
其他收益
-75.26%65.89万
11.22%1,387.59万
-17.31%727.79万
-14.66%696.58万
-49.75%266.31万
-40.41%1,247.58万
-47.83%880.09万
-27.53%816.26万
-58.18%529.98万
12.78%2,093.77万
营业利润
27.88%-6,825.94万
69.74%-1.84亿
-184.64%-2.72亿
-530.90%-1.65亿
-1,129.15%-9,465.05万
-543.04%-6.09亿
-68.29%-9,538.85万
-365.24%-2,622.74万
-72.47%919.69万
-93.52%-9,475.46万
加:营业外收入
80.31%1万
-52.06%112.89万
-49.89%118.15万
-50.22%116.23万
1,205,700.00%5,546.68
4,316.92%235.48万
4,290.99%235.77万
4,406.47%233.49万
-100.00%0.46
-92.37%5.33万
减:营业外支出
-48.82%11.45万
-84.63%72.36万
23.91%42.43万
-21.73%22.46万
1,492.60%22.37万
3,380.88%470.77万
140.50%34.24万
2,073.77%28.69万
156.81%1.4万
-88.91%13.52万
利润总额
27.94%-6,836.39万
69.93%-1.84亿
-189.97%-2.71亿
-580.46%-1.65亿
-1,133.10%-9,486.86万
-544.97%-6.12亿
-64.48%-9,337.32万
-331.87%-2,417.94万
-72.55%918.29万
-91.65%-9,483.65万
减:所得税费用
117.99%132.9万
83.11%-980.28万
-257.86%-916.46万
-233.41%-474.05万
-255.16%-738.62万
-1,333.96%-5,803.06万
-143.27%-256.1万
-42.58%355.32万
-34.19%476.05万
-116.50%-404.69万
净利润
20.33%-6,969.29万
68.54%-1.74亿
-188.06%-2.62亿
-476.18%-1.6亿
-2,078.20%-8,748.24万
-509.80%-5.54亿
-44.87%-9,081.22万
-135.28%-2,773.27万
-83.13%442.23万
-90.67%-9,078.96万
持续经营净利润
20.33%-6,969.29万
68.54%-1.74亿
-188.06%-2.62亿
-476.18%-1.6亿
-2,078.20%-8,748.24万
-509.80%-5.54亿
-44.87%-9,081.22万
-135.28%-2,773.27万
-83.13%442.23万
-90.67%-9,078.96万
减:少数股东损益
60.41%-1,027.91万
-20.37%-9,529.11万
-46.50%-6,794.82万
-49.07%-4,388.89万
-107.05%-2,596.41万
-132.84%-7,916.8万
-55.41%-4,638.21万
-101.97%-2,944.28万
-83.92%-1,253.99万
-31.34%-3,400.08万
归属于母公司所有者的净利润
3.42%-5,941.38万
83.38%-7,886.29万
-335.84%-1.94亿
-6,877.45%-1.16亿
-462.68%-6,151.83万
-735.49%-4.74亿
-35.29%-4,443.01万
-38.73%171.01万
-48.65%1,696.22万
-161.37%-5,678.88万
每股收益
基本每股收益
4.77%-0.0978
83.45%-0.1314
-333.74%-0.3227
-6,765.52%-0.1933
-461.62%-0.1027
-734.03%-0.794
-35.03%-0.0744
-38.30%0.0029
-48.36%0.0284
-131.63%-0.0952
稀释每股收益
4.77%-0.0978
83.54%-0.1298
-333.74%-0.3227
-6,765.52%-0.1933
-461.62%-0.1027
-728.57%-0.7888
-35.03%-0.0744
-38.30%0.0029
-48.36%0.0284
-131.63%-0.0952
其他综合收益
-105.62%-10.89万
-316.69%-425.9万
-414.55%-876.71万
-8.63%137.85万
91.13%193.86万
185.74%196.55万
5,873.34%278.72万
453.96%150.87万
98.81%101.43万
-162.67%-229.23万
归属于母公司所有者的其他综合收益总额
-105.82%-5.77万
-308.25%-215.17万
-403.58%-448.58万
-15.06%71.15万
104.70%99.1万
201.70%103.32万
903.00%147.76万
455.11%83.77万
247.26%48.42万
-155.65%-101.6万
归属于少数股东的其他综合收益总额
-105.40%-5.12万
-326.04%-210.73万
-426.93%-428.13万
-0.60%66.7万
78.74%94.76万
173.05%93.23万
769.51%130.95万
452.54%67.1万
42.99%53.01万
-169.66%-127.63万
综合收益总额
18.40%-6,980.17万
67.66%-1.78亿
-207.14%-2.7亿
-504.07%-1.58亿
-1,673.47%-8,554.38万
-492.67%-5.52亿
-40.31%-8,802.51万
-114.72%-2,622.4万
-79.66%543.66万
-111.75%-9,308.19万
归属于母公司所有者的综合收益总额
1.74%-5,947.15万
82.89%-8,101.45万
-361.28%-1.98亿
-4,621.07%-1.15亿
-446.93%-6,052.73万
-719.02%-4.73亿
-31.38%-4,295.25万
-0.28%254.78万
-47.41%1,744.64万
-190.45%-5,780.48万
归属于少数股东的综合收益总额
58.71%-1,033.03万
-24.49%-9,739.85万
-60.25%-7,222.95万
-50.22%-4,322.19万
-108.30%-2,501.65万
-121.77%-7,823.57万
-50.03%-4,507.26万
-94.82%-2,877.18万
-86.28%-1,200.97万
-46.65%-3,527.71万
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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带解释性说明的无保留意见
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无保留意见
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无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 61.60%1.54亿-16.08%14.06亿-41.55%5.62亿-36.89%4.1亿-73.23%9,518.57万-16.59%16.75亿-9.85%9.62亿2.83%6.49亿-5.86%3.56亿7.57%20.08亿
营业收入 61.60%1.54亿-16.08%14.06亿-41.55%5.62亿-36.89%4.1亿-73.23%9,518.57万-16.59%16.75亿-9.85%9.62亿2.83%6.49亿-5.86%3.56亿7.57%20.08亿
其他业务收入 -----12.63%12.97万-----93.31%5,285.33----7,850.04%14.84万----4,837.98%7.9万-----98.41%1,867.22
营业总成本 4.18%2.11亿-5.17%18.01亿-21.70%8.42亿-15.94%5.94亿-45.62%2.03亿-10.20%18.99亿-8.48%10.75亿4.42%7.06亿-3.76%3.73亿11.97%21.15亿
营业成本 62.23%1.36亿-7.67%12.91亿-36.01%4.78亿-26.52%3.58亿-69.37%8,359.32万-13.97%13.98亿-11.49%7.47亿2.79%4.87亿-5.09%2.73亿11.63%16.25亿
营业税金及附加 61.63%88.54万-15.04%407.9万14.46%264.18万10.45%188.15万-26.31%54.78万23.61%480.1万-15.39%230.8万2.56%170.35万-0.77%74.35万-41.94%388.39万
销售费用 -6.16%1,292.59万-4.53%6,321.03万-4.46%4,300.35万3.32%2,960.72万-14.65%1,377.41万4.53%6,621.15万11.30%4,500.87万9.53%2,865.62万30.95%1,613.88万1.78%6,334.11万
管理费用 -21.99%3,328.8万36.96%1.94亿13.89%1.32亿15.42%8,693.09万27.58%4,267.2万-22.24%1.42亿-9.59%1.16亿-7.23%7,531.78万-2.27%3,344.64万25.16%1.82亿
财务费用 -36.96%572.32万13.25%3,953.53万3.67%2,699.03万-0.15%1,681.22万2.62%907.9万93.14%3,491.07万64.49%2,603.48万90.58%1,683.72万138.23%884.68万-49.59%1,807.51万
-利息费用 -32.56%733.13万-6.71%3,656.2万-5.88%2,583.21万-5.41%1,767.38万20.04%1,087.15万35.61%3,919.08万31.40%2,744.69万50.37%1,868.39万108.03%905.62万-20.28%2,889.98万
-利息收入 19.66%-177.7万46.63%-246.18万33.91%-123.79万19.24%-85.92万-89.22%-221.18万50.38%-461.28万37.94%-187.31万61.71%-106.39万-285.23%-116.89万-122.40%-929.61万
研发费用 -56.92%2,292.36万-17.44%2.1亿14.62%1.59亿4.09%1亿29.87%5,320.78万13.92%2.54亿-3.30%1.39亿14.22%9,624.29万-16.48%4,096.86万21.67%2.23亿
信用减值损失 2.76%1,163.84万78.55%-7,914.23万696.50%908.9万42.84%1,788.61万16.03%1,132.58万-1,011.60%-3.69亿-109.84%-152.37万38.23%1,252.16万-42.82%976.1万9.36%-3,319.15万
资产减值损失 ----80.83%-814.19万-1,256.08%-816.52万---816.52万-----4,492.18%-4,246.5万--70.63万--------91.34%-92.47万
营业总成本调整项目 ----------------------------------0.01----
非经营性净收益 -182.24%-1,072.26万154.92%2.11亿-55.65%775.82万-40.27%1,825.35万-51.10%1,303.78万-3,219.37%-3.85亿-65.55%1,749.16万-21.95%3,055.95万-38.43%2,666.07万146.17%1,233.63万
公允价值变动净收益 -96.58%8,000244.80%58.5万391.56%44.9万227.18%39.3万234.48%23.4万-102.76%-40.4万-101.05%-15.4万-102.09%-30.9万-101.30%-17.4万147.22%1,463.03万
投资净收益 -1,845.13%-2,310.47万1,839.33%2.84亿-109.06%-88.64万-88.64%117.11万-110.09%-118.78万36.15%1,465.64万201.24%978.32万188.92%1,030.54万3,771.86%1,177.39万373.70%1,076.45万
-其中:对联营合营企业的投资收益 -1,848.80%-2,314.82万-1,570.58%-551.42万76.54%-97.61万132.01%108.15万25.00%-118.78万121.20%37.5万1.54%-416.02万-13.61%-337.81万6.07%-158.37万71.35%-176.9万
资产处置收益 2,805.36%7.68万25.39%-9.04万95.09%-5,941.35102.18%2,644.02--2,644.02-201.02%-12.11万-128.22%-12.11万-123.84%-12.11万----522.55%11.99万
其他收益 -75.26%65.89万11.22%1,387.59万-17.31%727.79万-14.66%696.58万-49.75%266.31万-40.41%1,247.58万-47.83%880.09万-27.53%816.26万-58.18%529.98万12.78%2,093.77万
营业利润 27.88%-6,825.94万69.74%-1.84亿-184.64%-2.72亿-530.90%-1.65亿-1,129.15%-9,465.05万-543.04%-6.09亿-68.29%-9,538.85万-365.24%-2,622.74万-72.47%919.69万-93.52%-9,475.46万
加:营业外收入 80.31%1万-52.06%112.89万-49.89%118.15万-50.22%116.23万1,205,700.00%5,546.684,316.92%235.48万4,290.99%235.77万4,406.47%233.49万-100.00%0.46-92.37%5.33万
减:营业外支出 -48.82%11.45万-84.63%72.36万23.91%42.43万-21.73%22.46万1,492.60%22.37万3,380.88%470.77万140.50%34.24万2,073.77%28.69万156.81%1.4万-88.91%13.52万
利润总额 27.94%-6,836.39万69.93%-1.84亿-189.97%-2.71亿-580.46%-1.65亿-1,133.10%-9,486.86万-544.97%-6.12亿-64.48%-9,337.32万-331.87%-2,417.94万-72.55%918.29万-91.65%-9,483.65万
减:所得税费用 117.99%132.9万83.11%-980.28万-257.86%-916.46万-233.41%-474.05万-255.16%-738.62万-1,333.96%-5,803.06万-143.27%-256.1万-42.58%355.32万-34.19%476.05万-116.50%-404.69万
净利润 20.33%-6,969.29万68.54%-1.74亿-188.06%-2.62亿-476.18%-1.6亿-2,078.20%-8,748.24万-509.80%-5.54亿-44.87%-9,081.22万-135.28%-2,773.27万-83.13%442.23万-90.67%-9,078.96万
持续经营净利润 20.33%-6,969.29万68.54%-1.74亿-188.06%-2.62亿-476.18%-1.6亿-2,078.20%-8,748.24万-509.80%-5.54亿-44.87%-9,081.22万-135.28%-2,773.27万-83.13%442.23万-90.67%-9,078.96万
减:少数股东损益 60.41%-1,027.91万-20.37%-9,529.11万-46.50%-6,794.82万-49.07%-4,388.89万-107.05%-2,596.41万-132.84%-7,916.8万-55.41%-4,638.21万-101.97%-2,944.28万-83.92%-1,253.99万-31.34%-3,400.08万
归属于母公司所有者的净利润 3.42%-5,941.38万83.38%-7,886.29万-335.84%-1.94亿-6,877.45%-1.16亿-462.68%-6,151.83万-735.49%-4.74亿-35.29%-4,443.01万-38.73%171.01万-48.65%1,696.22万-161.37%-5,678.88万
每股收益
基本每股收益 4.77%-0.097883.45%-0.1314-333.74%-0.3227-6,765.52%-0.1933-461.62%-0.1027-734.03%-0.794-35.03%-0.0744-38.30%0.0029-48.36%0.0284-131.63%-0.0952
稀释每股收益 4.77%-0.097883.54%-0.1298-333.74%-0.3227-6,765.52%-0.1933-461.62%-0.1027-728.57%-0.7888-35.03%-0.0744-38.30%0.0029-48.36%0.0284-131.63%-0.0952
其他综合收益 -105.62%-10.89万-316.69%-425.9万-414.55%-876.71万-8.63%137.85万91.13%193.86万185.74%196.55万5,873.34%278.72万453.96%150.87万98.81%101.43万-162.67%-229.23万
归属于母公司所有者的其他综合收益总额 -105.82%-5.77万-308.25%-215.17万-403.58%-448.58万-15.06%71.15万104.70%99.1万201.70%103.32万903.00%147.76万455.11%83.77万247.26%48.42万-155.65%-101.6万
归属于少数股东的其他综合收益总额 -105.40%-5.12万-326.04%-210.73万-426.93%-428.13万-0.60%66.7万78.74%94.76万173.05%93.23万769.51%130.95万452.54%67.1万42.99%53.01万-169.66%-127.63万
综合收益总额 18.40%-6,980.17万67.66%-1.78亿-207.14%-2.7亿-504.07%-1.58亿-1,673.47%-8,554.38万-492.67%-5.52亿-40.31%-8,802.51万-114.72%-2,622.4万-79.66%543.66万-111.75%-9,308.19万
归属于母公司所有者的综合收益总额 1.74%-5,947.15万82.89%-8,101.45万-361.28%-1.98亿-4,621.07%-1.15亿-446.93%-6,052.73万-719.02%-4.73亿-31.38%-4,295.25万-0.28%254.78万-47.41%1,744.64万-190.45%-5,780.48万
归属于少数股东的综合收益总额 58.71%-1,033.03万-24.49%-9,739.85万-60.25%-7,222.95万-50.22%-4,322.19万-108.30%-2,501.65万-121.77%-7,823.57万-50.03%-4,507.26万-94.82%-2,877.18万-86.28%-1,200.97万-46.65%-3,527.71万
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 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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。