元创股份
(001325)
| 流通市值：7.23亿 | | | 总市值：28.94亿 |
| 流通股本：1960.00万 | | | 总股本：7840.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 707,701,345.23 | 312,746,623.43 | 1,431,574,157.17 | 1,053,019,439.99 |
| 营业收入 | 707,701,345.23 | 312,746,623.43 | 1,431,574,157.17 | 1,053,019,439.99 |
| 二、营业总成本 | 636,645,780.2 | 277,921,983.62 | 1,219,064,258.31 | 887,562,339.59 |
| 营业成本 | 577,433,896.51 | 247,800,177.16 | 1,142,724,345.82 | 844,214,912.2 |
| 税金及附加 | 6,798,360.46 | 4,660,692.68 | 10,923,797.74 | 8,747,712.82 |
| 销售费用 | 13,494,734.55 | 6,332,028.75 | 26,133,863.02 | 18,595,092.43 |
| 管理费用 | 21,158,568.84 | 10,063,135.48 | 43,497,157.62 | 27,341,079.32 |
| 研发费用 | 6,834,660.96 | 1,754,334.28 | 14,359,370.49 | 9,427,458.66 |
| 财务费用 | 10,925,558.88 | 7,311,615.27 | -18,574,276.38 | -20,763,915.84 |
| 其中:利息费用 | 9,908.93 | 6,342.47 | 41,575.83 | 33,592.79 |
| 其中:利息收入 | 4,159,765.7 | 2,122,359.47 | 13,092,183.03 | 10,738,971.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 201,095.89 | - | 0 | - |
| 加:投资收益 | 2,500,966.1 | -11.11 | 979,636.54 | 1,074,030.98 |
| 资产处置收益 | - | - | 0 | - |
| 资产减值损失(新) | -2,424,051.29 | -1,569,927.58 | -3,325,372.3 | -4,413,138.4 |
| 信用减值损失(新) | -5,150,728.91 | -519,339.79 | -5,196,985.94 | -5,825,614.86 |
| 其他收益 | 2,185,616.83 | 1,112,854.5 | 5,992,759.01 | 4,072,896.25 |
| 四、营业利润 | 68,368,463.65 | 33,848,215.83 | 210,959,936.17 | 160,365,274.37 |
| 加:营业外收入 | 78,134.14 | 4,177 | 304,559.46 | 117,200.04 |
| 减:营业外支出 | 587,212.76 | 100,000.03 | 2,505,030.84 | 577,936.14 |
| 五、利润总额 | 67,859,385.03 | 33,752,392.8 | 208,759,464.79 | 159,904,538.27 |
| 减:所得税费用 | 15,305,661.75 | 8,178,320.4 | 50,963,192.37 | 37,699,494.64 |
| 六、净利润 | 52,553,723.28 | 25,574,072.4 | 157,796,272.42 | 122,205,043.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,553,723.28 | 25,574,072.4 | 157,796,272.42 | 122,205,043.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,553,723.28 | 25,574,072.4 | 157,796,272.42 | 122,205,043.63 |
| 扣除非经常损益后的净利润 | 50,589,467.19 | 24,811,298.8 | 155,154,447.86 | 119,638,781.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.33 | 2.68 | 2.08 |
| (二)稀释每股收益 | 0.67 | 0.33 | 2.68 | 2.08 |
| 八、其他综合收益 | 8,618,243.97 | 4,275,643.71 | 8,743,850.56 | 2,730,047.11 |
| 归属于母公司股东的其他综合收益 | 8,618,243.97 | 4,275,643.71 | 8,743,850.56 | 2,730,047.11 |
| 九、综合收益总额 | 61,171,967.25 | 29,849,716.11 | 166,540,122.98 | 124,935,090.74 |
| 归属于母公司股东的综合收益总额 | 61,171,967.25 | 29,849,716.11 | 166,540,122.98 | - |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-12-05 |
| 审计意见(境内) | | | 标准无保留意见 | |