创维数字
(000810)
| 流通市值：142.71亿 | | | 总市值：146.70亿 |
| 流通股本：11.11亿 | | | 总股本：11.42亿 |
| 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 | 4,095,008,741.54 | 1,798,594,630.06 | 8,693,269,232.49 | 6,618,372,618.52 |
| 营业收入 | 4,095,008,741.54 | 1,798,594,630.06 | 8,693,269,232.49 | 6,618,372,618.52 |
| 二、营业总成本 | 4,066,519,801.71 | 1,811,894,232.37 | 8,540,948,882.65 | 6,525,375,756.84 |
| 营业成本 | 3,566,126,763.4 | 1,576,503,711.91 | 7,427,646,029.36 | 5,668,207,887.19 |
| 税金及附加 | 15,696,825.91 | 7,773,638.49 | 27,170,673.48 | 20,111,609.74 |
| 销售费用 | 214,876,845.69 | 99,218,468.89 | 466,902,417.36 | 370,362,393.11 |
| 管理费用 | 93,329,037.86 | 40,217,213.96 | 166,728,610.12 | 128,584,556.63 |
| 研发费用 | 221,427,325.77 | 109,539,180.26 | 512,548,445.55 | 378,605,748.36 |
| 财务费用 | -44,936,996.92 | -21,357,981.14 | -60,047,293.22 | -40,496,438.19 |
| 其中:利息费用 | 14,551,327.87 | 6,973,680.32 | 36,961,176.16 | 27,905,541.61 |
| 其中:利息收入 | 45,865,449.88 | 24,160,446.54 | 105,833,266.5 | 78,696,375.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,107,783.98 | 461,000 | -717,550.66 | -827,017.53 |
| 加:投资收益 | -14,689,081.01 | -3,347,544 | -19,103,322.38 | -8,497,551.92 |
| 资产处置收益 | -303,005.02 | 147,542.33 | -727,712.29 | 1,892,591.69 |
| 资产减值损失(新) | -30,005,929.7 | -6,501,965 | -123,073,048.12 | -31,556,466.23 |
| 信用减值损失(新) | -4,043,773.88 | -3,285,334.55 | 78,266,490.86 | 68,154,092.07 |
| 其他收益 | 54,433,623.92 | 19,827,602.75 | 135,319,614.8 | 96,179,946.74 |
| 四、营业利润 | 32,772,990.16 | -5,998,300.78 | 222,284,822.05 | 218,342,456.5 |
| 加:营业外收入 | 893,406.02 | 396,453.7 | 16,142,179.94 | 6,837,875.72 |
| 减:营业外支出 | 839,345.24 | 283,108.65 | 2,030,849.67 | 1,792,848.44 |
| 五、利润总额 | 32,827,050.94 | -5,884,955.73 | 236,396,152.32 | 223,387,483.78 |
| 减:所得税费用 | -16,038,341.96 | -7,974,924.91 | 972,709.5 | -4,252,433.9 |
| 六、净利润 | 48,865,392.9 | 2,089,969.18 | 235,423,442.82 | 227,639,917.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,865,392.9 | 2,089,969.18 | 235,423,442.82 | 227,639,917.68 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,590,679.12 | 5,327,426.85 | 250,798,101.3 | 236,477,079.44 |
| 少数股东损益 | -4,725,286.22 | -3,237,457.67 | -15,374,658.48 | -8,837,161.76 |
| 扣除非经常损益后的净利润 | 47,540,851.41 | 2,096,023.54 | 201,886,115.52 | 201,302,219.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0 | 0.22 | 0.21 |
| (二)稀释每股收益 | 0.05 | 0 | 0.22 | 0.21 |
| 八、其他综合收益 | 12,084,765 | 3,543,393.47 | -5,032,357.48 | -1,308,967.84 |
| 归属于母公司股东的其他综合收益 | 12,216,761.75 | 3,555,887.23 | -5,089,484.72 | -1,315,397.85 |
| 九、综合收益总额 | 60,950,157.9 | 5,633,362.65 | 230,391,085.34 | 226,330,949.84 |
| 归属于母公司股东的综合收益总额 | 65,807,440.87 | 8,883,314.08 | 245,708,616.58 | 235,161,681.59 |
| 归属于少数股东的综合收益总额 | -4,857,282.97 | -3,249,951.43 | -15,317,531.24 | -8,830,731.75 |
| 公告日期 | 2025-08-23 | 2025-04-10 | 2025-03-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |