创业黑马
(300688)
| 流通市值：51.78亿 | | | 总市值：58.45亿 |
| 流通股本：1.48亿 | | | 总股本：1.67亿 |
| 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 | 35,544,689.79 | 221,931,498.16 | 158,857,960.46 | 100,926,641.29 |
| 营业收入 | 35,544,689.79 | 221,931,498.16 | 158,857,960.46 | 100,926,641.29 |
| 二、营业总成本 | 46,679,645.88 | 298,398,296.63 | 200,008,147.13 | 135,199,946.3 |
| 营业成本 | 15,378,572.49 | 126,571,355.23 | 73,927,354.91 | 51,591,870.24 |
| 税金及附加 | 210,243.85 | 894,646.02 | 482,195.94 | 283,679.25 |
| 销售费用 | 15,207,620.37 | 95,383,873.36 | 72,791,569.58 | 46,572,172.6 |
| 管理费用 | 12,798,025.02 | 60,982,879.98 | 47,058,903.37 | 31,664,965.63 |
| 研发费用 | 3,458,932.23 | 18,877,368.44 | 9,543,334.06 | 8,378,723.37 |
| 财务费用 | -373,748.08 | -4,311,826.4 | -3,795,210.73 | -3,291,464.79 |
| 其中:利息费用 | 127,454.72 | 841,140.3 | 710,860.93 | 486,883.15 |
| 其中:利息收入 | 586,322.73 | 5,524,564.91 | 4,775,969.64 | 3,950,450.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -6,865,290.15 | - | - |
| 加:投资收益 | 2,446,954.96 | 2,976,263.32 | 2,568,008.84 | 2,200,914.38 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 900.25 | 686,586.8 | 297,574.74 | 304,035.2 |
| 资产减值损失(新) | - | -22,213,101.43 | 458,354.79 | 305,849.78 |
| 信用减值损失(新) | 1,017,824.73 | -16,435,686.98 | -5,108,145.96 | -2,379,492.45 |
| 其他收益 | 6,122,095.74 | 3,132,605.81 | 546,881.25 | 406,880.28 |
| 四、营业利润 | -1,547,180.41 | -115,185,421.1 | -42,387,513.01 | -33,435,117.82 |
| 加:营业外收入 | 171,172.12 | 58,924.58 | 3,753.88 | - |
| 减:营业外支出 | 101,908.75 | 2,812,830.63 | 257,511.8 | 223,960.7 |
| 五、利润总额 | -1,477,917.04 | -117,939,327.15 | -42,641,270.93 | -33,659,078.52 |
| 减:所得税费用 | 45,820.13 | -3,541,643.26 | 259,175.04 | 205,199.13 |
| 六、净利润 | -1,523,737.17 | -114,397,683.89 | -42,900,445.97 | -33,864,277.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,523,737.17 | -114,397,683.89 | -42,900,445.97 | -33,864,277.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,063,555.11 | -105,542,367.51 | -43,160,468.37 | -33,594,769.76 |
| 少数股东损益 | -2,587,292.28 | -8,855,316.38 | 260,022.4 | -269,507.89 |
| 扣除非经常损益后的净利润 | -4,041,677.59 | -104,269,741.7 | -46,136,891.48 | -36,114,961.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.65 | -0.26 | -0.2 |
| (二)稀释每股收益 | 0.01 | -0.65 | -0.26 | -0.2 |
| 八、其他综合收益 | -9,629.97 | 108,311.74 | -69,927.84 | 49,819.87 |
| 归属于母公司股东的其他综合收益 | -9,629.97 | 108,311.74 | -69,927.84 | 49,819.87 |
| 九、综合收益总额 | -1,533,367.14 | -114,289,372.15 | -42,970,373.81 | -33,814,457.78 |
| 归属于母公司股东的综合收益总额 | 1,053,925.14 | -105,434,055.77 | -43,230,396.21 | -33,544,949.89 |
| 归属于少数股东的综合收益总额 | -2,587,292.28 | -8,855,316.38 | 260,022.4 | -269,507.89 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |