思创智联
(300078)
| 流通市值：44.65亿 | | | 总市值：44.83亿 |
| 流通股本：11.13亿 | | | 总股本：11.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 91,054,019.64 | 684,253,899.5 | 603,818,696.74 | 545,023,575.61 |
| 营业收入 | 91,054,019.64 | 684,253,899.5 | 603,818,696.74 | 545,023,575.61 |
| 二、营业总成本 | 98,072,355.39 | 804,881,003.39 | 711,900,612.78 | 620,252,264.59 |
| 营业成本 | 70,750,102.14 | 593,010,791.18 | 539,796,648.71 | 498,305,164.18 |
| 税金及附加 | 283,471.34 | 4,491,519.57 | 3,678,986.99 | 2,576,943.06 |
| 销售费用 | 5,958,119.98 | 42,632,612.04 | 33,787,538.12 | 32,936,463.58 |
| 管理费用 | 11,968,341.99 | 93,831,080.77 | 72,585,253.61 | 40,834,690.93 |
| 研发费用 | 4,108,777.29 | 44,978,120.84 | 42,152,641.88 | 32,768,482.23 |
| 财务费用 | 5,003,542.65 | 25,936,878.99 | 19,899,543.47 | 12,830,520.61 |
| 其中:利息费用 | 128,141.29 | 4,488,648.14 | 19,621,738.86 | 13,023,579.78 |
| 其中:利息收入 | -242,666.47 | 1,444,326.37 | -377,617.53 | -869,433.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 612,418.13 | -17,964,567.91 | -1,327,669.66 | -1,327,669.66 |
| 加:投资收益 | -145,327.5 | 106,473,615.77 | 144,803,779.8 | 3,798,067.22 |
| 资产处置收益 | - | 2,591,276.01 | 2,734,572.77 | 2,018,517.56 |
| 资产减值损失(新) | -1,424,322.41 | -18,328,652.36 | -15,832,455.62 | -756,863.66 |
| 信用减值损失(新) | -2,565,381.24 | -8,879,718.59 | -32,764,454.41 | 14,305,001.17 |
| 其他收益 | 93,393.44 | 8,563,473.79 | 7,417,902.3 | 5,831,085.34 |
| 四、营业利润 | -10,447,555.33 | -48,171,677.18 | -3,050,240.86 | -51,360,551.01 |
| 加:营业外收入 | 18,093.51 | 226,838.4 | 31,186.53 | 30,353.63 |
| 减:营业外支出 | 199 | 14,190,339.91 | 890,047.54 | 622,125.12 |
| 五、利润总额 | -10,429,660.82 | -62,135,178.69 | -3,909,101.87 | -51,952,322.5 |
| 减:所得税费用 | 463,022.14 | 6,702,048.58 | 2,576,695.39 | 1,722,521.5 |
| 六、净利润 | -10,892,682.96 | -68,837,227.27 | -6,485,797.26 | -53,674,844 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,892,682.96 | -110,343,457.86 | -6,485,797.26 | -53,674,844 |
| 终止经营净利润 | - | 41,506,230.59 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,088,118.92 | -67,227,655.1 | -4,762,164.09 | -51,831,476.55 |
| 少数股东损益 | -1,804,564.04 | -1,609,572.17 | -1,723,633.17 | -1,843,367.45 |
| 扣除非经常损益后的净利润 | -10,417,565.38 | -167,185,930.73 | -157,687,268.14 | -62,555,245.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.06 | 0 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.06 | 0 | -0.05 |
| 八、其他综合收益 | -1,143,942.51 | 9,711,379.03 | 2,977,347.32 | 4,666,964.29 |
| 归属于母公司股东的其他综合收益 | -1,544,184.14 | 8,646,285.14 | 2,730,963.8 | 3,831,896.2 |
| 九、综合收益总额 | -12,036,625.47 | -59,125,848.24 | -3,508,449.94 | -49,007,879.71 |
| 归属于母公司股东的综合收益总额 | -10,632,303.06 | -58,581,369.96 | -2,031,200.29 | -47,999,580.35 |
| 归属于少数股东的综合收益总额 | -1,404,322.41 | -544,478.28 | -1,477,249.65 | -1,008,299.36 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-16 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |