创元科技
(000551)
| 流通市值：57.88亿 | | | 总市值：57.93亿 |
| 流通股本：4.84亿 | | | 总股本：4.85亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,437,735,301.87 | 2,257,671,478.17 | 1,217,936,241.24 | 4,221,051,953.48 |
| 营业收入 | 3,437,735,301.87 | 2,257,671,478.17 | 1,217,936,241.24 | 4,221,051,953.48 |
| 二、营业总成本 | 3,063,206,323.58 | 2,003,171,696.19 | 1,044,573,071.21 | 3,743,136,241.28 |
| 营业成本 | 2,551,671,019.48 | 1,659,064,787.55 | 869,066,973.44 | 3,102,965,933.13 |
| 税金及附加 | 35,684,795.23 | 27,477,769.54 | 17,832,589.91 | 35,189,875.07 |
| 销售费用 | 57,612,073.78 | 40,217,093.48 | 21,638,593.03 | 80,928,672.47 |
| 管理费用 | 214,923,839.26 | 138,496,141.38 | 66,301,889.21 | 301,618,195.68 |
| 研发费用 | 174,220,806.33 | 113,115,029.25 | 57,040,284.17 | 237,105,360.48 |
| 财务费用 | 29,093,789.5 | 24,800,874.99 | 12,692,741.45 | -14,671,795.55 |
| 其中:利息费用 | 7,467,520.98 | 5,241,587.25 | 2,622,274.61 | 12,451,605.04 |
| 其中:利息收入 | 17,304,228.78 | 10,054,169.28 | 5,305,860.81 | 24,179,483.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 341,575.56 | 12,563.75 | 9,030.33 | 707,256.97 |
| 加:投资收益 | 32,366,990.91 | 18,638,246.56 | 14,898,195.03 | 21,273,539.1 |
| 资产处置收益 | -2,010,559.34 | -1,843,732.83 | -1,845,824.53 | -1,625,098.66 |
| 资产减值损失(新) | 1,042,619.04 | 3,129,861.59 | 442,526.64 | -23,568,143.42 |
| 信用减值损失(新) | -13,757,686.56 | -8,458,022.93 | -6,273,217.06 | -11,622,841.87 |
| 其他收益 | 17,356,413.91 | 10,394,185.51 | 6,985,829.06 | 31,800,017.01 |
| 四、营业利润 | 409,868,331.81 | 276,372,883.63 | 187,579,709.5 | 494,880,441.33 |
| 加:营业外收入 | 3,741,509.02 | 291,150.65 | 54,211.31 | 528,966.13 |
| 减:营业外支出 | 377,010.1 | 157,863.04 | 111,945.12 | 1,617,967.92 |
| 五、利润总额 | 413,232,830.73 | 276,506,171.24 | 187,521,975.69 | 493,791,439.54 |
| 减:所得税费用 | 55,959,479.95 | 37,183,388.72 | 30,842,915.88 | 63,178,982.14 |
| 六、净利润 | 357,273,350.78 | 239,322,782.52 | 156,679,059.81 | 430,612,457.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 357,273,350.78 | 239,322,782.52 | 156,679,059.81 | 430,612,457.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 268,005,151.58 | 179,714,396.73 | 124,186,546.85 | 294,964,961.72 |
| 少数股东损益 | 89,268,199.2 | 59,608,385.79 | 32,492,512.96 | 135,647,495.68 |
| 扣除非经常损益后的净利润 | 242,151,190.72 | 159,237,523.43 | 105,317,114.62 | 284,291,636.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.37 | 0.26 | 0.61 |
| (二)稀释每股收益 | 0.55 | 0.37 | 0.26 | 0.61 |
| 八、其他综合收益 | 43,869,025.89 | 2,084,247.94 | 11,634,592 | 20,349,099.51 |
| 归属于母公司股东的其他综合收益 | 43,951,221.95 | 2,139,042.07 | 11,672,398.11 | 20,271,469.62 |
| 九、综合收益总额 | 401,142,376.67 | 241,407,030.46 | 168,313,651.81 | 450,961,556.91 |
| 归属于母公司股东的综合收益总额 | 311,956,373.53 | 181,853,438.8 | 135,858,944.96 | 315,236,431.34 |
| 归属于少数股东的综合收益总额 | 89,186,003.14 | 59,553,591.66 | 32,454,706.85 | 135,725,125.57 |
| 公告日期 | 2026-10-29 | 2026-08-18 | 2026-04-29 | 2026-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |