国创高新
(002377)
| 流通市值：26.96亿 | | | 总市值：28.31亿 |
| 流通股本：8.72亿 | | | 总股本：9.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 276,259,806.81 | 104,680,024.25 | 732,149,948.92 | 432,186,092.19 |
| 营业收入 | 276,259,806.81 | 104,680,024.25 | 732,149,948.92 | 432,186,092.19 |
| 二、营业总成本 | 296,638,586.08 | 115,947,752.29 | 771,513,105.21 | 462,553,769.37 |
| 营业成本 | 268,413,477.28 | 102,836,445.59 | 671,057,325.07 | 398,376,073.27 |
| 税金及附加 | 1,181,147.63 | 647,846.33 | 2,311,683.87 | 949,687.91 |
| 销售费用 | 2,334,020.75 | 1,187,846.99 | 9,583,837.48 | 7,122,440.12 |
| 管理费用 | 8,030,718.73 | 4,190,744.37 | 34,297,063.17 | 25,259,252.91 |
| 研发费用 | 10,479,318.74 | 4,404,987.48 | 39,016,790.4 | 19,319,278.87 |
| 财务费用 | 6,199,902.95 | 2,679,881.53 | 15,246,405.22 | 11,527,036.29 |
| 其中:利息费用 | 6,855,445.71 | 2,653,726 | 16,842,475.28 | 12,072,506.25 |
| 其中:利息收入 | 744,700 | 358,344.59 | 2,256,950.49 | 1,151,156.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 429,569.19 | 230,690.07 | 1,040,661.43 | -3,007,622.26 |
| 资产处置收益 | -3,900.97 | -3,900.97 | -114,733.9 | -6,643.31 |
| 资产减值损失(新) | 65,516.24 | 0 | -6,639,637.43 | - |
| 信用减值损失(新) | 18,866,972.72 | 11,916,539.29 | -16,365,612 | -19,081,508.85 |
| 其他收益 | 38,411.79 | 30,443.38 | 4,319,944.61 | 996,730.79 |
| 四、营业利润 | -982,210.3 | 906,043.73 | -57,122,533.58 | -51,466,720.81 |
| 加:营业外收入 | 661,642.91 | 659,080.37 | 1,540,143.13 | 16,021.56 |
| 减:营业外支出 | 68,800.68 | 35,720.58 | 2,702,092.63 | 239,364.16 |
| 五、利润总额 | -389,368.07 | 1,529,403.52 | -58,284,483.08 | -51,690,063.41 |
| 减:所得税费用 | -479,611.95 | -549,625.61 | 1,372,879.66 | -1,849,908.7 |
| 六、净利润 | 90,243.88 | 2,079,029.13 | -59,657,362.74 | -49,840,154.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,243.88 | 2,079,029.13 | -59,657,362.74 | -49,840,154.71 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,615.37 | 2,188,442.08 | -58,528,981.45 | -46,175,567.49 |
| 少数股东损益 | -81,371.49 | -109,412.95 | -1,128,381.29 | -3,664,587.22 |
| 扣除非经常损益后的净利润 | -794,215.65 | 1,405,885.21 | -62,140,986 | -46,952,554.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.06 | -0.05 |
| (二)稀释每股收益 | 0 | 0 | -0.06 | -0.05 |
| 八、其他综合收益 | 0 | - | - | -70,000 |
| 归属于母公司股东的其他综合收益 | 0 | - | - | -70,000 |
| 九、综合收益总额 | 90,243.88 | 2,079,029.13 | -59,657,362.74 | -49,910,154.71 |
| 归属于母公司股东的综合收益总额 | 171,615.37 | 2,188,442.08 | -58,528,981.45 | -46,245,567.49 |
| 归属于少数股东的综合收益总额 | -81,371.49 | -109,412.95 | -1,128,381.29 | -3,664,587.22 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |