国创高新
(002377)
| 流通市值：27.22亿 | | | 总市值：28.59亿 |
| 流通股本：8.72亿 | | | 总股本：9.16亿 |
| 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 | 737,556,212.79 | 496,482,628.8 | 2,210,680,768 | 615,102,572.42 |
| 营业收入 | 737,556,212.79 | 496,482,628.8 | 2,210,680,768 | 615,102,572.42 |
| 二、营业总成本 | 719,060,476.21 | 492,327,102.06 | 2,201,478,063.66 | 638,508,740.72 |
| 营业成本 | 676,804,794.93 | 473,328,696.67 | 2,110,507,347.59 | 583,254,963.31 |
| 税金及附加 | 1,863,679.36 | 744,777.11 | 3,908,093.31 | 1,626,320.42 |
| 销售费用 | 2,434,284.03 | 1,291,985.23 | 5,775,880.08 | 3,527,238.07 |
| 管理费用 | 12,576,211.38 | 5,827,191.23 | 21,085,511.02 | 13,448,336.64 |
| 研发费用 | 15,380,650.25 | 7,030,181.65 | 47,583,835.77 | 26,532,431.16 |
| 财务费用 | 10,000,856.26 | 4,104,270.17 | 12,617,395.89 | 10,119,451.12 |
| 其中:利息费用 | 10,064,639.33 | 4,216,844.06 | 13,495,908.27 | 10,940,459.55 |
| 其中:利息收入 | 432,788.92 | 233,454.93 | 1,065,630.38 | 833,236.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | -445,094.63 | -35,444.52 | -871,351.04 | 419,742.69 |
| 资产处置收益 | -656,930.97 | -8,054.44 | -3,900.97 | -3,900.97 |
| 资产减值损失(新) | 0 | -657,102.33 | -4,202,085.62 | 0 |
| 信用减值损失(新) | 4,897,778.83 | 4,978,468.99 | 16,018,234.05 | -5,960,595.83 |
| 其他收益 | 1,374,054.35 | 38,351.52 | 5,100,678.47 | 521,264.39 |
| 四、营业利润 | 23,665,544.16 | 8,471,745.96 | 25,244,279.23 | -28,429,658.02 |
| 加:营业外收入 | 210,752.26 | 208,508.35 | 1,037,733.47 | 809,451.48 |
| 减:营业外支出 | 18,490.93 | 0 | 128,277.02 | 128,018.69 |
| 五、利润总额 | 23,857,805.49 | 8,680,254.31 | 26,153,735.68 | -27,748,225.23 |
| 减:所得税费用 | 4,817,172.56 | 1,828,276.95 | 5,885,269.43 | -1,891,184.35 |
| 六、净利润 | 19,040,632.93 | 6,851,977.36 | 20,268,466.25 | -25,857,040.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,040,632.93 | 6,851,977.36 | 20,268,466.25 | -25,857,040.88 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,990,575.19 | 6,828,586.31 | 19,751,585.72 | -26,326,674.33 |
| 少数股东损益 | 50,057.74 | 23,391.05 | 516,880.53 | 469,633.45 |
| 扣除非经常损益后的净利润 | 19,431,818.79 | 6,626,476.32 | -1,098,522.87 | -27,790,600.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.02 | -0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.02 | -0.03 |
| 八、其他综合收益 | 0 | - | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | - | 0 | 0 |
| 九、综合收益总额 | 19,040,632.93 | 6,851,977.36 | 20,268,466.25 | -25,857,040.88 |
| 归属于母公司股东的综合收益总额 | 18,990,575.19 | 6,828,586.31 | 19,751,585.72 | -26,326,674.33 |
| 归属于少数股东的综合收益总额 | 50,057.74 | 23,391.05 | 516,880.53 | 469,633.45 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |