创业黑马
(300688)
| 流通市值：42.69亿 | | | 总市值：50.35亿 |
| 流通股本：1.42亿 | | | 总股本：1.67亿 |
| 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 | 158,857,960.46 | 100,926,641.29 | 50,138,149.08 | 271,044,221.82 |
| 营业收入 | 158,857,960.46 | 100,926,641.29 | 50,138,149.08 | 271,044,221.82 |
| 二、营业总成本 | 200,008,147.13 | 135,199,946.3 | 62,447,509.92 | 264,963,467.71 |
| 营业成本 | 73,927,354.91 | 51,591,870.24 | 23,723,753.03 | 121,675,611.91 |
| 税金及附加 | 482,195.94 | 283,679.25 | 107,078.61 | 1,633,332.41 |
| 销售费用 | 72,791,569.58 | 46,572,172.6 | 20,728,154.47 | 79,239,166.49 |
| 管理费用 | 47,058,903.37 | 31,664,965.63 | 14,034,892.11 | 58,979,411.28 |
| 研发费用 | 9,543,334.06 | 8,378,723.37 | 6,664,398.24 | 13,642,448.62 |
| 财务费用 | -3,795,210.73 | -3,291,464.79 | -2,810,766.54 | -10,206,503 |
| 其中:利息费用 | 710,860.93 | 486,883.15 | 195,659.58 | 1,047,929.01 |
| 其中:利息收入 | 4,775,969.64 | 3,950,450.73 | 3,114,428.78 | 11,473,154.29 |
| 加:公允价值变动收益 | - | - | - | 208,203.54 |
| 加:投资收益 | 2,568,008.84 | 2,200,914.38 | -1,183,369.76 | 16,147,832.7 |
| 资产处置收益 | 297,574.74 | 304,035.2 | - | -946,073.94 |
| 资产减值损失(新) | 458,354.79 | 305,849.78 | 5,839,265.84 | -14,307,216.37 |
| 信用减值损失(新) | -5,108,145.96 | -2,379,492.45 | -310,043.3 | -5,517,303.94 |
| 其他收益 | 546,881.25 | 406,880.28 | 261,244.54 | 9,206,184.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -42,387,513.01 | -33,435,117.82 | -7,702,263.52 | 10,872,380.79 |
| 加:营业外收入 | 3,753.88 | - | - | 2,142,585.12 |
| 减:营业外支出 | 257,511.8 | 223,960.7 | 192.75 | 2,151,090.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -42,641,270.93 | -33,659,078.52 | -7,702,456.27 | 10,863,875.83 |
| 减:所得税费用 | 259,175.04 | 205,199.13 | 19,844.73 | -7,352,264.24 |
| 六、净利润 | -42,900,445.97 | -33,864,277.65 | -7,722,301 | 18,216,140.07 |
| 持续经营净利润 | -42,900,445.97 | -33,864,277.65 | -7,722,301 | 18,216,140.07 |
| 归属于母公司股东的净利润 | -43,160,468.37 | -33,594,769.76 | -9,198,263.14 | 9,663,885.61 |
| 少数股东损益 | 260,022.4 | -269,507.89 | 1,475,962.14 | 8,552,254.46 |
| (一)基本每股收益 | -0.26 | -0.2 | -0.05 | 0.06 |
| (二)稀释每股收益 | -0.26 | -0.2 | -0.05 | 0.06 |
| 八、其他综合收益 | -69,927.84 | 49,819.87 | 15,027.39 | -115,720.77 |
| 归属于母公司股东的其他综合收益 | -69,927.84 | 49,819.87 | 15,027.39 | -115,720.77 |
| 九、综合收益总额 | -42,970,373.81 | -33,814,457.78 | -7,707,273.61 | 18,100,419.3 |
| 归属于母公司股东的综合收益总额 | -43,230,396.21 | -33,544,949.89 | -9,183,235.75 | 9,548,164.84 |
| 归属于少数股东的综合收益总额 | 260,022.4 | -269,507.89 | 1,475,962.14 | 8,552,254.46 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |