国创高新
(002377)
| 流通市值：21.11亿 | | | 总市值：22.18亿 |
| 流通股本：8.72亿 | | | 总股本：9.16亿 |
| 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 | 1,153,085,249.65 | 737,556,212.79 | 496,482,628.8 | 2,210,680,768 |
| 营业收入 | 1,153,085,249.65 | 737,556,212.79 | 496,482,628.8 | 2,210,680,768 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,135,033,113.65 | 719,060,476.21 | 492,327,102.06 | 2,201,478,063.66 |
| 营业成本 | 1,069,471,305.95 | 676,804,794.93 | 473,328,696.67 | 2,110,507,347.59 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 2,832,468.56 | 1,863,679.36 | 744,777.11 | 3,908,093.31 |
| 销售费用 | 4,438,348.88 | 2,434,284.03 | 1,291,985.23 | 5,775,880.08 |
| 管理费用 | 20,666,732.78 | 12,576,211.38 | 5,827,191.23 | 21,085,511.02 |
| 研发费用 | 23,196,323.94 | 15,380,650.25 | 7,030,181.65 | 47,583,835.77 |
| 财务费用 | 14,427,933.54 | 10,000,856.26 | 4,104,270.17 | 12,617,395.89 |
| 其中:利息费用 | 14,476,626.69 | 10,064,639.33 | 4,216,844.06 | 13,495,908.27 |
| 其中:利息收入 | 574,615.43 | 432,788.92 | 233,454.93 | 1,065,630.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | - |
| 加:投资收益 | -1,256,894.08 | -445,094.63 | -35,444.52 | -871,351.04 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -656,930.97 | -656,930.97 | -8,054.44 | -3,900.97 |
| 资产减值损失(新) | 0 | 0 | -657,102.33 | -4,202,085.62 |
| 信用减值损失(新) | -6,046,240.41 | 4,897,778.83 | 4,978,468.99 | 16,018,234.05 |
| 其他收益 | 1,573,945.48 | 1,374,054.35 | 38,351.52 | 5,100,678.47 |
| 四、营业利润 | 11,666,016.02 | 23,665,544.16 | 8,471,745.96 | 25,244,279.23 |
| 加:营业外收入 | 211,273.56 | 210,752.26 | 208,508.35 | 1,037,733.47 |
| 减:营业外支出 | 19,040.93 | 18,490.93 | 0 | 128,277.02 |
| 五、利润总额 | 11,858,248.65 | 23,857,805.49 | 8,680,254.31 | 26,153,735.68 |
| 减:所得税费用 | 6,498,859.43 | 4,817,172.56 | 1,828,276.95 | 5,885,269.43 |
| 六、净利润 | 5,359,389.22 | 19,040,632.93 | 6,851,977.36 | 20,268,466.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,359,389.22 | 19,040,632.93 | 6,851,977.36 | 20,268,466.25 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,094,438.01 | 18,990,575.19 | 6,828,586.31 | 19,751,585.72 |
| 少数股东损益 | 1,264,951.21 | 50,057.74 | 23,391.05 | 516,880.53 |
| 扣除非经常损益后的净利润 | 4,535,670.21 | 19,431,818.79 | 6,626,476.32 | -1,098,522.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0 | 0.02 | 0.01 | 0.02 |
| 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 | 5,359,389.22 | 19,040,632.93 | 6,851,977.36 | 20,268,466.25 |
| 归属于母公司股东的综合收益总额 | 4,094,438.01 | 18,990,575.19 | 6,828,586.31 | 19,751,585.72 |
| 归属于少数股东的综合收益总额 | 1,264,951.21 | 50,057.74 | 23,391.05 | 516,880.53 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |