创业黑马
(300688)
| 流通市值：42.29亿 | | | 总市值：47.70亿 |
| 流通股本：1.48亿 | | | 总股本：1.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 102,176,798.99 | 70,559,075.39 | 35,544,689.79 | 221,931,498.16 |
| 营业收入 | 102,176,798.99 | 70,559,075.39 | 35,544,689.79 | 221,931,498.16 |
| 二、营业总成本 | 144,060,461.34 | 99,478,505.86 | 46,679,645.88 | 298,398,296.63 |
| 营业成本 | 53,009,576.44 | 36,917,761.48 | 15,378,572.49 | 126,571,355.23 |
| 税金及附加 | 449,535.16 | 332,229.11 | 210,243.85 | 894,646.02 |
| 销售费用 | 42,366,781.38 | 29,897,469.9 | 15,207,620.37 | 95,383,873.36 |
| 管理费用 | 43,453,695.23 | 29,008,152.59 | 12,798,025.02 | 60,982,879.98 |
| 研发费用 | 6,211,453.54 | 4,527,012.28 | 3,458,932.23 | 18,877,368.44 |
| 财务费用 | -1,430,580.41 | -1,204,119.5 | -373,748.08 | -4,311,826.4 |
| 其中:利息费用 | 278,450.12 | 208,218.75 | 127,454.72 | 841,140.3 |
| 其中:利息收入 | 1,958,144.07 | 1,573,427.2 | 586,322.73 | 5,524,564.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 146,176.67 | 146,176.67 | - | -6,865,290.15 |
| 加:投资收益 | 5,823,030.13 | 4,382,316.97 | 2,446,954.96 | 2,976,263.32 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 575.02 | 994.88 | 900.25 | 686,586.8 |
| 资产减值损失(新) | -1,634,787.71 | -45,000 | - | -22,213,101.43 |
| 信用减值损失(新) | -7,307,232.75 | -4,226,653.38 | 1,017,824.73 | -16,435,686.98 |
| 其他收益 | 6,424,383.71 | 6,424,383.71 | 6,122,095.74 | 3,132,605.81 |
| 四、营业利润 | -38,431,517.28 | -22,237,211.62 | -1,547,180.41 | -115,185,421.1 |
| 加:营业外收入 | 413,751.9 | 171,181.03 | 171,172.12 | 58,924.58 |
| 减:营业外支出 | 567,724.11 | 233,020.3 | 101,908.75 | 2,812,830.63 |
| 五、利润总额 | -38,585,489.49 | -22,299,050.89 | -1,477,917.04 | -117,939,327.15 |
| 减:所得税费用 | 486,606.7 | 539,413.43 | 45,820.13 | -3,541,643.26 |
| 六、净利润 | -39,072,096.19 | -22,838,464.32 | -1,523,737.17 | -114,397,683.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,072,096.19 | -22,838,464.32 | -1,523,737.17 | -114,397,683.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,929,543.97 | -11,655,938.3 | 1,063,555.11 | -105,542,367.51 |
| 少数股东损益 | -14,142,552.22 | -11,182,526.02 | -2,587,292.28 | -8,855,316.38 |
| 扣除非经常损益后的净利润 | -30,937,755.03 | -17,507,615.58 | -4,041,677.59 | -104,269,741.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.08 | 0.01 | -0.65 |
| (二)稀释每股收益 | -0.15 | -0.08 | 0.01 | -0.65 |
| 八、其他综合收益 | -71,687.01 | -21,608.92 | -9,629.97 | 108,311.74 |
| 归属于母公司股东的其他综合收益 | -71,687.01 | -21,608.92 | -9,629.97 | 108,311.74 |
| 九、综合收益总额 | -39,143,783.2 | -22,860,073.24 | -1,533,367.14 | -114,289,372.15 |
| 归属于母公司股东的综合收益总额 | -25,001,230.98 | -11,677,547.22 | 1,053,925.14 | -105,434,055.77 |
| 归属于少数股东的综合收益总额 | -14,142,552.22 | -11,182,526.02 | -2,587,292.28 | -8,855,316.38 |
| 公告日期 | 2025-10-22 | 2025-08-26 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |