创维数字
(000810)
| 流通市值：117.07亿 | | | 总市值：120.43亿 |
| 流通股本：11.18亿 | | | 总股本：11.50亿 |
| 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 | 8,596,887,137.26 | 5,371,183,412.89 | 2,494,181,020.54 | 8,808,870,375.97 |
| 营业收入 | 8,596,887,137.26 | 5,371,183,412.89 | 2,494,181,020.54 | 8,808,870,375.97 |
| 二、营业总成本 | 8,270,127,194.66 | 5,186,111,708.6 | 2,412,949,350.57 | 8,781,198,762.96 |
| 营业成本 | 7,309,265,309.13 | 4,558,000,697.37 | 2,121,392,894.53 | 7,638,152,731.99 |
| 税金及附加 | 24,430,541.74 | 16,887,644.11 | 7,672,810.46 | 31,349,895.54 |
| 销售费用 | 398,336,495.84 | 267,663,637.73 | 122,816,509.57 | 494,740,604.32 |
| 管理费用 | 151,902,331.09 | 105,035,352.33 | 49,179,952.29 | 199,576,923.91 |
| 研发费用 | 395,634,843.92 | 264,482,538.21 | 124,201,475.37 | 483,036,491.65 |
| 财务费用 | -9,442,327.06 | -25,958,161.15 | -12,314,291.65 | -65,657,884.45 |
| 其中:利息费用 | 45,093,383.69 | 27,543,704.77 | 10,216,231.63 | 29,823,077.12 |
| 其中:利息收入 | 43,830,521.06 | 33,719,284.67 | 16,755,264.89 | 83,704,823.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -437,614.82 | -997,870.78 | 231,258.97 | -1,878,794.59 |
| 加:投资收益 | 11,502,837.47 | 8,795,076.7 | 2,002,356 | 160,863,201.35 |
| 资产处置收益 | 9,448,042.41 | 9,352,723.03 | 65,583.96 | -5,106,358.24 |
| 资产减值损失(新) | -127,208,018.49 | -80,941,057.74 | -27,692,835.52 | -130,602,569.89 |
| 信用减值损失(新) | -8,192,780.03 | -112,542.15 | 1,425,637.53 | 10,708,871.15 |
| 其他收益 | 83,649,686.51 | 59,505,706.44 | 26,484,909.04 | 108,108,909.33 |
| 四、营业利润 | 295,522,095.65 | 180,673,739.79 | 83,748,579.95 | 169,764,872.12 |
| 加:营业外收入 | 1,309,166.74 | 940,815.4 | 348,092.84 | 1,998,526.1 |
| 减:营业外支出 | 1,366,679.73 | 484,549.32 | 93,213.67 | 3,520,501.63 |
| 五、利润总额 | 295,464,582.66 | 181,130,005.87 | 84,003,459.12 | 168,242,896.59 |
| 减:所得税费用 | 53,444,791.84 | 23,726,957.83 | 6,451,386.8 | -2,746,969.31 |
| 六、净利润 | 242,019,790.82 | 157,403,048.04 | 77,552,072.32 | 170,989,865.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 242,019,790.82 | 157,403,048.04 | 77,552,072.32 | 170,989,865.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 244,198,901.03 | 162,084,703.27 | 82,883,359.11 | 179,863,246.73 |
| 少数股东损益 | -2,179,110.21 | -4,681,655.23 | -5,331,286.79 | -8,873,380.83 |
| 扣除非经常损益后的净利润 | 211,734,833.21 | 135,979,605.73 | 78,003,966.43 | -12,009,262.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.14 | 0.07 | 0.16 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.07 | 0.16 |
| 八、其他综合收益 | 36,754,100.99 | -8,809,335.66 | -5,273,163.79 | 30,467,746.76 |
| 归属于母公司股东的其他综合收益 | 36,794,664.77 | -8,818,950.17 | -5,435,364.88 | 30,771,505.63 |
| 九、综合收益总额 | 278,773,891.81 | 148,593,712.38 | 72,278,908.53 | 201,457,612.66 |
| 归属于母公司股东的综合收益总额 | 280,993,565.8 | 153,265,753.1 | 77,447,994.23 | 210,634,752.36 |
| 归属于少数股东的综合收益总额 | -2,219,673.99 | -4,672,040.72 | -5,169,085.7 | -9,177,139.7 |
| 公告日期 | 2026-10-24 | 2026-08-28 | 2026-04-21 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |