C元创
(001325)
| 流通市值：11.59亿 | | | 总市值：46.37亿 |
| 流通股本：1960.00万 | | | 总股本：7840.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,053,019,439.99 | 651,677,418.48 | 1,349,076,184.91 | 974,600,305.8 |
| 营业收入 | 1,053,019,439.99 | 651,677,418.48 | 1,349,076,184.91 | 974,600,305.8 |
| 二、营业总成本 | 887,562,339.59 | 552,293,953.99 | 1,139,361,580.33 | 810,130,477.78 |
| 营业成本 | 844,214,912.2 | 530,996,599.18 | 1,078,820,259.74 | 765,512,315.92 |
| 税金及附加 | 8,747,712.82 | 6,107,829.24 | 10,158,361.84 | 8,706,439.43 |
| 销售费用 | 18,595,092.43 | 12,039,535.6 | 25,179,974.52 | 17,036,295.28 |
| 管理费用 | 27,341,079.32 | 19,564,791.79 | 33,625,660.42 | 24,440,566.32 |
| 研发费用 | 9,427,458.66 | 6,131,978.16 | 9,772,686.58 | 7,181,807.93 |
| 财务费用 | -20,763,915.84 | -22,546,779.98 | -18,195,362.77 | -12,746,947.1 |
| 其中:利息费用 | 33,592.79 | 25,194.42 | 919,822.46 | 380,105.32 |
| 其中:利息收入 | 10,738,971.98 | 7,166,307.1 | 12,622,147.42 | 8,950,193.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -27,090 | -27,090 |
| 加:投资收益 | 1,074,030.98 | 1,074,125.05 | 782,885.98 | 817,918.2 |
| 资产处置收益 | - | - | 75,987.32 | 1,115.26 |
| 资产减值损失(新) | -4,413,138.4 | -2,440,035.27 | -4,246,103.28 | -4,660,682.67 |
| 信用减值损失(新) | -5,825,614.86 | -3,422,444.11 | -8,899,954.18 | -13,620,349.36 |
| 其他收益 | 4,072,896.25 | 2,628,169.44 | 6,695,321.57 | 4,034,689.87 |
| 四、营业利润 | 160,365,274.37 | 97,223,279.6 | 204,095,651.99 | 151,015,429.32 |
| 加:营业外收入 | 117,200.04 | 82,802.79 | 144,912 | 131,429.4 |
| 减:营业外支出 | 577,936.14 | 491,081.81 | 553,419.61 | 167,107.97 |
| 五、利润总额 | 159,904,538.27 | 96,815,000.58 | 203,687,144.38 | 150,979,750.75 |
| 减:所得税费用 | 37,699,494.64 | 22,659,693.63 | 49,026,103.47 | 35,984,679.21 |
| 六、净利润 | 122,205,043.63 | 74,155,306.95 | 154,661,040.91 | 114,995,071.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,205,043.63 | 74,155,306.95 | 154,661,040.91 | 114,995,071.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,205,043.63 | 74,155,306.95 | 154,661,040.91 | 114,995,071.54 |
| 扣除非经常损益后的净利润 | 119,638,781.37 | 72,565,384.49 | 150,079,663.59 | 112,054,271.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.08 | 1.26 | 2.63 | 1.96 |
| (二)稀释每股收益 | 2.08 | 1.26 | 2.63 | 1.96 |
| 八、其他综合收益 | 2,730,047.11 | 5,888,449.21 | 12,007,388.06 | 6,228,340.06 |
| 归属于母公司股东的其他综合收益 | 2,730,047.11 | 5,888,449.21 | 12,007,388.06 | 6,228,340.06 |
| 九、综合收益总额 | 124,935,090.74 | 80,043,756.16 | 166,668,428.97 | 121,223,411.6 |
| 公告日期 | 2025-12-05 | 2025-11-04 | 2025-07-01 | 2025-12-05 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |