创业慧康
(300451)
| 流通市值：82.59亿 | | | 总市值：83.81亿 |
| 流通股本：15.27亿 | | | 总股本：15.49亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,357,981.79 | 1,422,645,163.08 | 1,168,619,942.05 | 726,735,755.07 |
| 营业收入 | 290,357,981.79 | 1,422,645,163.08 | 1,168,619,942.05 | 726,735,755.07 |
| 二、营业总成本 | 290,541,839.47 | 1,349,492,033.11 | 1,006,634,936.64 | 634,410,601.81 |
| 营业成本 | 130,303,507.04 | 779,896,550.73 | 582,676,375.93 | 332,799,661.99 |
| 税金及附加 | 2,426,226.29 | 13,217,176.55 | 9,289,357.74 | 5,838,565.4 |
| 销售费用 | 22,543,896.85 | 120,701,568.66 | 85,867,434.99 | 61,988,116.68 |
| 管理费用 | 57,048,893.29 | 209,145,763.83 | 173,957,565.23 | 112,399,559.57 |
| 研发费用 | 79,270,029.19 | 269,281,209.76 | 185,412,536.45 | 138,166,674.71 |
| 财务费用 | -1,050,713.19 | -42,750,236.42 | -30,568,333.7 | -16,781,976.54 |
| 其中:利息费用 | 137,662.45 | 1,239,176.75 | 394,691.52 | 416,202.15 |
| 其中:利息收入 | 1,318,330.57 | 44,202,804.23 | 31,114,236.85 | 17,333,002.05 |
| 加:公允价值变动收益 | 5,569,374.51 | 19,178,596.03 | 45,572.92 | 116,133.44 |
| 加:投资收益 | -341,583.04 | -2,249,302.71 | 1,466,654.85 | 937,594.52 |
| 资产处置收益 | - | 21,162.7 | -115,547.72 | -117,322.18 |
| 资产减值损失(新) | 677,218.34 | -130,444,999.37 | -4,510,453.11 | -4,045,022.47 |
| 信用减值损失(新) | -34,507,160.81 | -144,443,218.12 | -111,211,892.24 | -68,016,151.81 |
| 其他收益 | 12,961,096.91 | 21,793,568.94 | 11,360,780.7 | 8,890,797.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,824,911.77 | -162,991,062.56 | 59,020,120.81 | 30,091,181.93 |
| 加:营业外收入 | 1,000 | 3,799,588.34 | 1,145,386.63 | 1,015,929.12 |
| 减:营业外支出 | 6.51 | 2,326,911.75 | 603,858.74 | 527,142.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,823,918.28 | -161,518,385.97 | 59,561,648.7 | 30,579,968.93 |
| 减:所得税费用 | -1,121,862.92 | 5,812,922.83 | 612,831.43 | -1,079,156.06 |
| 六、净利润 | -14,702,055.36 | -167,331,308.8 | 58,948,817.27 | 31,659,124.99 |
| 持续经营净利润 | -14,702,055.36 | -167,331,308.8 | 58,948,817.27 | 31,659,124.99 |
| 归属于母公司股东的净利润 | -15,647,403.7 | -173,520,591.61 | 52,752,695.77 | 27,375,950.61 |
| 少数股东损益 | 945,348.34 | 6,189,282.81 | 6,196,121.5 | 4,283,174.38 |
| (一)基本每股收益 | -0.01 | -0.11 | 0.03 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.11 | 0.03 | 0.02 |
| 八、其他综合收益 | - | 6,498,668.17 | -359,353.59 | -339,677.48 |
| 归属于母公司股东的其他综合收益 | - | 6,498,668.17 | -359,353.59 | -339,677.48 |
| 九、综合收益总额 | -14,702,055.36 | -160,832,640.63 | 58,589,463.68 | 31,319,447.51 |
| 归属于母公司股东的综合收益总额 | -15,647,403.7 | -167,021,923.44 | 52,393,342.18 | 27,036,273.13 |
| 归属于少数股东的综合收益总额 | 945,348.34 | 6,189,282.81 | 6,196,121.5 | 4,283,174.38 |
| 公告日期 | 2025-04-28 | 2025-04-15 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |