创元科技
(000551)
| 流通市值：52.45亿 | | | 总市值：52.64亿 |
| 流通股本：4.83亿 | | | 总股本：4.85亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,079,033,805.56 | 1,179,507,860.35 | 4,192,065,291.1 | 3,356,415,470.26 |
| 营业收入 | 2,079,033,805.56 | 1,179,507,860.35 | 4,192,065,291.1 | 3,356,415,470.26 |
| 二、营业总成本 | 1,816,971,318.74 | 1,036,171,818.72 | 3,792,855,404.04 | 3,025,307,652.81 |
| 营业成本 | 1,547,227,079.52 | 893,657,621.44 | 3,193,179,204.81 | 2,576,167,479.35 |
| 税金及附加 | 16,732,044.53 | 7,966,582.35 | 36,132,060.09 | 26,390,071.13 |
| 销售费用 | 35,055,380.67 | 22,392,026.55 | 81,155,798.75 | 58,950,093.73 |
| 管理费用 | 140,717,885.96 | 69,612,967.18 | 273,998,011.09 | 203,448,496.54 |
| 研发费用 | 98,900,553.3 | 51,081,759.6 | 215,491,009.72 | 161,046,940.64 |
| 财务费用 | -21,661,625.24 | -8,539,138.4 | -7,100,680.42 | -695,428.58 |
| 其中:利息费用 | 6,341,217.94 | 3,251,022.91 | 18,590,674.16 | 14,634,328.14 |
| 其中:利息收入 | 12,129,531 | 6,003,675.81 | 22,204,207.02 | 16,220,108.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 289,165.41 | 2.15 | -226,197.23 | -76,228.81 |
| 加:投资收益 | 16,380,456.86 | 1,100,578.86 | 43,742,318.4 | 27,789,239.2 |
| 资产处置收益 | -202,953.08 | -203,574.6 | 7,381,857.93 | 964,825.27 |
| 资产减值损失(新) | -5,157,693.16 | -3,117,473.01 | -62,579,037.23 | -8,529,017.38 |
| 信用减值损失(新) | -10,923,773.91 | -9,426,827.03 | -16,945,319.55 | -10,031,335.32 |
| 其他收益 | 8,926,390.71 | 3,659,493.03 | 48,317,360.74 | 25,861,456.98 |
| 四、营业利润 | 271,374,079.65 | 135,348,241.03 | 418,900,870.12 | 367,086,757.39 |
| 加:营业外收入 | 176,510.08 | 122,111.19 | 5,792,306.72 | 2,749,929.45 |
| 减:营业外支出 | 465,351.45 | 70,913.15 | 2,472,780.64 | 1,222,737.75 |
| 五、利润总额 | 271,085,238.28 | 135,399,439.07 | 422,220,396.2 | 368,613,949.09 |
| 减:所得税费用 | 36,291,200.39 | 20,191,536.89 | 42,154,211.73 | 42,668,185.18 |
| 六、净利润 | 234,794,037.89 | 115,207,902.18 | 380,066,184.47 | 325,945,763.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 234,794,037.89 | 115,207,902.18 | 380,066,184.47 | 325,945,763.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,223,169.24 | 79,459,638.66 | 250,629,536.14 | 211,635,059.64 |
| 少数股东损益 | 73,570,868.65 | 35,748,263.52 | 129,436,648.33 | 114,310,704.27 |
| 扣除非经常损益后的净利润 | 158,587,754.75 | 78,828,249.88 | 223,234,322.79 | 205,103,752.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.2 | 0.62 | 0.53 |
| (二)稀释每股收益 | 0.4 | 0.2 | 0.62 | 0.53 |
| 八、其他综合收益 | 70,658,053.94 | -16,478,406.5 | 50,165,069.34 | -3,290,045.22 |
| 归属于母公司股东的其他综合收益 | 70,570,737.97 | -16,510,785.49 | 50,194,234.08 | -3,290,441.17 |
| 九、综合收益总额 | 305,452,091.83 | 98,729,495.68 | 430,231,253.81 | 322,655,718.69 |
| 归属于母公司股东的综合收益总额 | 231,793,907.21 | 62,948,853.17 | 300,823,770.22 | 208,344,618.47 |
| 归属于少数股东的综合收益总额 | 73,658,184.62 | 35,780,642.51 | 129,407,483.59 | 114,311,100.22 |
| 公告日期 | 2025-08-19 | 2025-04-29 | 2025-04-08 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |