创业慧康
(300451)
| 流通市值：80.91亿 | | | 总市值：82.10亿 |
| 流通股本：15.27亿 | | | 总股本：15.49亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,168,619,942.05 | 726,735,755.07 | 375,491,442.27 | 1,615,873,170.26 |
| 营业收入 | 1,168,619,942.05 | 726,735,755.07 | 375,491,442.27 | 1,615,873,170.26 |
| 二、营业总成本 | 1,006,634,936.64 | 634,410,601.81 | 336,828,233.72 | 1,442,579,582.31 |
| 营业成本 | 582,676,375.93 | 332,799,661.99 | 181,691,715.26 | 856,809,373.61 |
| 税金及附加 | 9,289,357.74 | 5,838,565.4 | 3,214,250.55 | 12,131,717.88 |
| 销售费用 | 85,867,434.99 | 61,988,116.68 | 32,790,936.88 | 129,317,706.52 |
| 管理费用 | 173,957,565.23 | 112,399,559.57 | 61,629,787.14 | 207,603,254.58 |
| 研发费用 | 185,412,536.45 | 138,166,674.71 | 68,350,032.14 | 247,471,085.49 |
| 财务费用 | -30,568,333.7 | -16,781,976.54 | -10,848,488.25 | -10,753,555.77 |
| 其中:利息费用 | 394,691.52 | 416,202.15 | 184,521.77 | 1,153,959.67 |
| 其中:利息收入 | 31,114,236.85 | 17,333,002.05 | 11,134,456.08 | 12,471,518.32 |
| 加:公允价值变动收益 | 45,572.92 | 116,133.44 | 1,294,009.43 | -12,873,066.5 |
| 加:投资收益 | 1,466,654.85 | 937,594.52 | -701,778.18 | 14,066,834.41 |
| 资产处置收益 | -115,547.72 | -117,322.18 | - | 1,563,345.95 |
| 资产减值损失(新) | -4,510,453.11 | -4,045,022.47 | -983,448.91 | -39,915,659.02 |
| 信用减值损失(新) | -111,211,892.24 | -68,016,151.81 | -25,993,780.75 | -128,922,742.74 |
| 其他收益 | 11,360,780.7 | 8,890,797.17 | 2,736,104.02 | 36,512,945.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,020,120.81 | 30,091,181.93 | 15,014,314.16 | 43,725,245.76 |
| 加:营业外收入 | 1,145,386.63 | 1,015,929.12 | 1,008,775.16 | 3,251,028.02 |
| 减:营业外支出 | 603,858.74 | 527,142.12 | 100,844.19 | 1,608,029.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,561,648.7 | 30,579,968.93 | 15,922,245.13 | 45,368,244 |
| 减:所得税费用 | 612,831.43 | -1,079,156.06 | 1,663,529.35 | -318,831.62 |
| 六、净利润 | 58,948,817.27 | 31,659,124.99 | 14,258,715.78 | 45,687,075.62 |
| 持续经营净利润 | 58,948,817.27 | 31,659,124.99 | 14,258,715.78 | 45,687,075.62 |
| 归属于母公司股东的净利润 | 52,752,695.77 | 27,375,950.61 | 12,359,662.56 | 36,688,499.59 |
| 少数股东损益 | 6,196,121.5 | 4,283,174.38 | 1,899,053.22 | 8,998,576.03 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益 | -359,353.59 | -339,677.48 | -21.89 | -5,377,112.92 |
| 归属于母公司股东的其他综合收益 | -359,353.59 | -339,677.48 | -21.89 | -5,377,112.92 |
| 九、综合收益总额 | 58,589,463.68 | 31,319,447.51 | 14,258,693.89 | 40,309,962.7 |
| 归属于母公司股东的综合收益总额 | 52,393,342.18 | 27,036,273.13 | 12,359,640.67 | 31,311,386.67 |
| 归属于少数股东的综合收益总额 | 6,196,121.5 | 4,283,174.38 | 1,899,053.22 | 8,998,576.03 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |