必创科技
(300667)
| 流通市值：33.55亿 | | | 总市值：39.76亿 |
| 流通股本：1.73亿 | | | 总股本：2.05亿 |
| 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 | 518,627,788.64 | 353,679,534.28 | 157,094,481.31 | 893,762,076.43 |
| 营业收入 | 518,627,788.64 | 353,679,534.28 | 157,094,481.31 | 893,762,076.43 |
| 二、营业总成本 | 526,929,223.8 | 353,998,780.1 | 163,425,759.17 | 852,241,221.5 |
| 营业成本 | 345,447,562.42 | 233,764,681.28 | 106,236,931.11 | 592,106,989.38 |
| 税金及附加 | 2,820,251.09 | 1,465,526.78 | 535,484.56 | 4,504,261.53 |
| 销售费用 | 61,336,093.9 | 40,760,374.17 | 19,781,109.1 | 94,229,949.21 |
| 管理费用 | 53,933,397.9 | 37,006,323.8 | 17,324,173.87 | 77,947,748.65 |
| 研发费用 | 62,841,904 | 40,921,603 | 19,924,460.71 | 85,825,229.68 |
| 财务费用 | 550,014.49 | 80,271.07 | -376,400.18 | -2,372,956.95 |
| 其中:利息费用 | 590,227.84 | 454,581.81 | 286,913.09 | 2,385,617.91 |
| 其中:利息收入 | 3,979,794.75 | 3,010,053.15 | 1,689,588.14 | 8,690,702.64 |
| 加:公允价值变动收益 | 1,220,602.75 | 797,150.69 | 319,123.29 | 1,280,000 |
| 加:投资收益 | -2,895,589.35 | -2,058,118.24 | -682,647.47 | 1,599,610.91 |
| 资产处置收益 | 205,033.32 | 193,194.73 | 13,336.41 | 1,423,126.75 |
| 资产减值损失(新) | -88,773.79 | 74,583.14 | 272,443.44 | -7,232,529.65 |
| 信用减值损失(新) | 1,277,690.9 | 1,550,048.75 | 1,584,359.87 | -8,489,041.99 |
| 其他收益 | 7,765,219.86 | 6,328,096.92 | 1,226,148.54 | 13,449,232.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -817,251.47 | 6,565,710.17 | -3,598,513.78 | 43,551,253.78 |
| 加:营业外收入 | 17,054.02 | 4,919.71 | 4,455.05 | 105,681.09 |
| 减:营业外支出 | 756,864.28 | 753,416.62 | 34,117.65 | 1,677,930.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,557,061.73 | 5,817,213.26 | -3,628,176.38 | 41,979,004.4 |
| 减:所得税费用 | 2,869,080.8 | 3,898,718.98 | 656,774.22 | 4,800,860.55 |
| 六、净利润 | -4,426,142.53 | 1,918,494.28 | -4,284,950.6 | 37,178,143.85 |
| 持续经营净利润 | -4,426,142.53 | 1,918,494.28 | -4,284,950.6 | 37,178,143.85 |
| 归属于母公司股东的净利润 | -3,764,184.76 | 2,545,356.39 | -3,540,436.54 | 36,288,097.38 |
| 少数股东损益 | -661,957.77 | -626,862.11 | -744,514.06 | 890,046.47 |
| (一)基本每股收益 | -0.02 | 0.01 | -0.02 | 0.17 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.02 | 0.17 |
| 八、其他综合收益 | -714,316.36 | 404,477.66 | 113,144.26 | 1,036,351.83 |
| 归属于母公司股东的其他综合收益 | -714,316.36 | 404,477.66 | 113,144.26 | 1,036,351.83 |
| 九、综合收益总额 | -5,140,458.89 | 2,322,971.94 | -4,171,806.34 | 38,214,495.68 |
| 归属于母公司股东的综合收益总额 | -4,478,501.12 | 2,949,834.05 | -3,427,292.28 | 37,324,449.21 |
| 归属于少数股东的综合收益总额 | -661,957.77 | -626,862.11 | -744,514.06 | 890,046.47 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |