必创科技
(300667)
| 流通市值：26.95亿 | | | 总市值：31.94亿 |
| 流通股本：1.73亿 | | | 总股本：2.05亿 |
| 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 | 113,904,072.39 | 768,012,811.66 | 518,627,788.64 | 353,679,534.28 |
| 营业收入 | 113,904,072.39 | 768,012,811.66 | 518,627,788.64 | 353,679,534.28 |
| 二、营业总成本 | 129,577,191.72 | 767,646,615.49 | 526,929,223.8 | 353,998,780.1 |
| 营业成本 | 75,124,953.31 | 515,737,481.9 | 345,447,562.42 | 233,764,681.28 |
| 税金及附加 | 445,010.68 | 4,404,432.9 | 2,820,251.09 | 1,465,526.78 |
| 销售费用 | 18,283,719.38 | 87,824,630.42 | 61,336,093.9 | 40,760,374.17 |
| 管理费用 | 18,862,952.83 | 73,766,270.37 | 53,933,397.9 | 37,006,323.8 |
| 研发费用 | 17,204,417.45 | 86,639,381.66 | 62,841,904 | 40,921,603 |
| 财务费用 | -343,861.93 | -725,581.76 | 550,014.49 | 80,271.07 |
| 其中:利息费用 | 167,803.26 | 722,244.77 | 590,227.84 | 454,581.81 |
| 其中:利息收入 | 664,955.59 | 6,620,514.19 | 3,979,794.75 | 3,010,053.15 |
| 加:公允价值变动收益 | 414,246.58 | 1,644,054.81 | 1,220,602.75 | 797,150.69 |
| 加:投资收益 | -401,257.92 | 1,117,526.66 | -2,895,589.35 | -2,058,118.24 |
| 资产处置收益 | -42,290.11 | 203,893.37 | 205,033.32 | 193,194.73 |
| 资产减值损失(新) | 188,614.93 | -132,123,681.55 | -88,773.79 | 74,583.14 |
| 信用减值损失(新) | -1,664,588.25 | -15,900,347.01 | 1,277,690.9 | 1,550,048.75 |
| 其他收益 | 2,246,117.64 | 15,869,764.58 | 7,765,219.86 | 6,328,096.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,932,276.46 | -128,822,592.97 | -817,251.47 | 6,565,710.17 |
| 加:营业外收入 | 20,195.57 | 98,278.4 | 17,054.02 | 4,919.71 |
| 减:营业外支出 | 34,484.46 | 4,411,521.89 | 756,864.28 | 753,416.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,946,565.35 | -133,135,836.46 | -1,557,061.73 | 5,817,213.26 |
| 减:所得税费用 | -176,551.18 | 8,817,153.53 | 2,869,080.8 | 3,898,718.98 |
| 六、净利润 | -14,770,014.17 | -141,952,989.99 | -4,426,142.53 | 1,918,494.28 |
| 持续经营净利润 | -14,770,014.17 | -141,952,989.99 | -4,426,142.53 | 1,918,494.28 |
| 归属于母公司股东的净利润 | -14,694,388.29 | -141,972,884.89 | -3,764,184.76 | 2,545,356.39 |
| 少数股东损益 | -75,625.88 | 19,894.9 | -661,957.77 | -626,862.11 |
| (一)基本每股收益 | -0.07 | -0.7 | -0.02 | 0.01 |
| (二)稀释每股收益 | -0.07 | -0.7 | -0.02 | 0.01 |
| 八、其他综合收益 | -99,715.67 | 1,013,518.03 | -714,316.36 | 404,477.66 |
| 归属于母公司股东的其他综合收益 | -99,715.67 | 1,013,518.03 | -714,316.36 | 404,477.66 |
| 九、综合收益总额 | -14,869,729.84 | -140,939,471.96 | -5,140,458.89 | 2,322,971.94 |
| 归属于母公司股东的综合收益总额 | -14,794,103.96 | -140,959,366.86 | -4,478,501.12 | 2,949,834.05 |
| 归属于少数股东的综合收益总额 | -75,625.88 | 19,894.9 | -661,957.77 | -626,862.11 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |