元创股份
(001325)
| 流通市值：6.31亿 | | | 总市值：25.24亿 |
| 流通股本：1960.00万 | | | 总股本：7840.00万 |
| 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 | 1,136,892,322.96 | 707,701,345.23 | 312,746,623.43 | 1,431,574,157.17 |
| 营业收入 | 1,136,892,322.96 | 707,701,345.23 | 312,746,623.43 | 1,431,574,157.17 |
| 二、营业总成本 | 1,040,880,021.47 | 636,645,780.2 | 277,921,983.62 | 1,219,064,258.31 |
| 营业成本 | 952,085,344.84 | 577,433,896.51 | 247,800,177.16 | 1,142,724,345.82 |
| 税金及附加 | 9,480,089.08 | 6,798,360.46 | 4,660,692.68 | 10,923,797.74 |
| 销售费用 | 20,648,542.45 | 13,494,734.55 | 6,332,028.75 | 26,133,863.02 |
| 管理费用 | 31,276,341.58 | 21,158,568.84 | 10,063,135.48 | 43,497,157.62 |
| 研发费用 | 12,528,627.74 | 6,834,660.96 | 1,754,334.28 | 14,359,370.49 |
| 财务费用 | 14,861,075.78 | 10,925,558.88 | 7,311,615.27 | -18,574,276.38 |
| 其中:利息费用 | 140,457.42 | 9,908.93 | 6,342.47 | 41,575.83 |
| 其中:利息收入 | 7,040,909.44 | 4,159,765.7 | 2,122,359.47 | 13,092,183.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 712,611.8 | 201,095.89 | - | 0 |
| 加:投资收益 | 3,162,294.25 | 2,500,966.1 | -11.11 | 979,636.54 |
| 资产处置收益 | 14,964.32 | - | - | 0 |
| 资产减值损失(新) | -4,260,222.73 | -2,424,051.29 | -1,569,927.58 | -3,325,372.3 |
| 信用减值损失(新) | -9,611,021.2 | -5,150,728.91 | -519,339.79 | -5,196,985.94 |
| 其他收益 | 3,362,040.95 | 2,185,616.83 | 1,112,854.5 | 5,992,759.01 |
| 四、营业利润 | 89,392,968.88 | 68,368,463.65 | 33,848,215.83 | 210,959,936.17 |
| 加:营业外收入 | 205,766.21 | 78,134.14 | 4,177 | 304,559.46 |
| 减:营业外支出 | 1,197,003.26 | 587,212.76 | 100,000.03 | 2,505,030.84 |
| 五、利润总额 | 88,401,731.83 | 67,859,385.03 | 33,752,392.8 | 208,759,464.79 |
| 减:所得税费用 | 19,243,343.76 | 15,305,661.75 | 8,178,320.4 | 50,963,192.37 |
| 六、净利润 | 69,158,388.07 | 52,553,723.28 | 25,574,072.4 | 157,796,272.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,158,388.07 | 52,553,723.28 | 25,574,072.4 | 157,796,272.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,158,388.07 | 52,553,723.28 | 25,574,072.4 | 157,796,272.42 |
| 扣除非经常损益后的净利润 | 66,132,148.95 | 50,589,467.19 | 24,811,298.8 | 155,154,447.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.67 | 0.33 | 2.68 |
| (二)稀释每股收益 | 0.88 | 0.67 | 0.33 | 2.68 |
| 八、其他综合收益 | 8,216,906.28 | 8,618,243.97 | 4,275,643.71 | 8,743,850.56 |
| 归属于母公司股东的其他综合收益 | 8,216,906.28 | 8,618,243.97 | 4,275,643.71 | 8,743,850.56 |
| 九、综合收益总额 | 77,375,294.35 | 61,171,967.25 | 29,849,716.11 | 166,540,122.98 |
| 归属于母公司股东的综合收益总额 | 77,375,294.35 | 61,171,967.25 | 29,849,716.11 | 166,540,122.98 |
| 公告日期 | 2026-10-24 | 2026-08-27 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |