元创股份
(001325)
| 流通市值：9.10亿 | | | 总市值：36.39亿 |
| 流通股本：1960.00万 | | | 总股本：7840.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 312,746,623.43 | 1,431,574,157.17 | 1,053,019,439.99 | 651,677,418.48 |
| 营业收入 | 312,746,623.43 | 1,431,574,157.17 | 1,053,019,439.99 | 651,677,418.48 |
| 二、营业总成本 | 277,921,983.62 | 1,219,064,258.31 | 887,562,339.59 | 552,293,953.99 |
| 营业成本 | 247,800,177.16 | 1,142,724,345.82 | 844,214,912.2 | 530,996,599.18 |
| 税金及附加 | 4,660,692.68 | 10,923,797.74 | 8,747,712.82 | 6,107,829.24 |
| 销售费用 | 6,332,028.75 | 26,133,863.02 | 18,595,092.43 | 12,039,535.6 |
| 管理费用 | 10,063,135.48 | 43,497,157.62 | 27,341,079.32 | 19,564,791.79 |
| 研发费用 | 1,754,334.28 | 14,359,370.49 | 9,427,458.66 | 6,131,978.16 |
| 财务费用 | 7,311,615.27 | -18,574,276.38 | -20,763,915.84 | -22,546,779.98 |
| 其中:利息费用 | 6,342.47 | 41,575.83 | 33,592.79 | 25,194.42 |
| 其中:利息收入 | 2,122,359.47 | 13,092,183.03 | 10,738,971.98 | 7,166,307.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -11.11 | 979,636.54 | 1,074,030.98 | 1,074,125.05 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | -1,569,927.58 | -3,325,372.3 | -4,413,138.4 | -2,440,035.27 |
| 信用减值损失(新) | -519,339.79 | -5,196,985.94 | -5,825,614.86 | -3,422,444.11 |
| 其他收益 | 1,112,854.5 | 5,992,759.01 | 4,072,896.25 | 2,628,169.44 |
| 四、营业利润 | 33,848,215.83 | 210,959,936.17 | 160,365,274.37 | 97,223,279.6 |
| 加:营业外收入 | 4,177 | 304,559.46 | 117,200.04 | 82,802.79 |
| 减:营业外支出 | 100,000.03 | 2,505,030.84 | 577,936.14 | 491,081.81 |
| 五、利润总额 | 33,752,392.8 | 208,759,464.79 | 159,904,538.27 | 96,815,000.58 |
| 减:所得税费用 | 8,178,320.4 | 50,963,192.37 | 37,699,494.64 | 22,659,693.63 |
| 六、净利润 | 25,574,072.4 | 157,796,272.42 | 122,205,043.63 | 74,155,306.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,574,072.4 | 157,796,272.42 | 122,205,043.63 | 74,155,306.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,574,072.4 | 157,796,272.42 | 122,205,043.63 | 74,155,306.95 |
| 扣除非经常损益后的净利润 | 24,811,298.8 | 155,154,447.86 | 119,638,781.37 | 72,565,384.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 2.68 | 2.08 | 1.26 |
| (二)稀释每股收益 | 0.33 | 2.68 | 2.08 | 1.26 |
| 八、其他综合收益 | 4,275,643.71 | 8,743,850.56 | 2,730,047.11 | 5,888,449.21 |
| 归属于母公司股东的其他综合收益 | 4,275,643.71 | 8,743,850.56 | 2,730,047.11 | 5,888,449.21 |
| 九、综合收益总额 | 29,849,716.11 | 166,540,122.98 | 124,935,090.74 | 80,043,756.16 |
| 归属于母公司股东的综合收益总额 | 29,849,716.11 | 166,540,122.98 | - | - |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-12-05 | 2025-11-04 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |