创业黑马
(300688)
| 流通市值：47.14亿 | | | 总市值：53.18亿 |
| 流通股本：1.48亿 | | | 总股本：1.67亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 73,825,075.2 | 46,865,344.28 | 21,680,582.93 | 141,062,775.5 |
| 营业收入 | 73,825,075.2 | 46,865,344.28 | 21,680,582.93 | 141,062,775.5 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 87,258,988.77 | 58,105,347.65 | 23,774,799.2 | 189,378,459.74 |
| 营业成本 | 28,002,083.37 | 18,210,924.92 | 6,194,803.25 | 67,396,527.06 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 173,212.68 | 91,815.92 | 24,956.63 | 766,030.89 |
| 销售费用 | 29,333,948.81 | 16,468,497.85 | 7,337,835.57 | 55,920,792.9 |
| 管理费用 | 24,381,524.2 | 18,853,789.48 | 10,419,528.2 | 59,821,031.7 |
| 研发费用 | 3,482,742.79 | 2,652,398.52 | - | 7,188,290.06 |
| 财务费用 | 1,885,476.92 | 1,827,920.96 | -202,324.45 | -1,714,212.87 |
| 其中:利息费用 | 2,377,399.08 | 2,310,329.59 | 62,545.75 | 364,754.48 |
| 其中:利息收入 | 672,157.51 | 596,780.85 | 337,604.85 | 2,398,107.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -126,529.71 | -236,136.08 | - | 60,408.3 |
| 加:投资收益 | -467,962.53 | -2,120,421.36 | 843,178.33 | 10,334,307.63 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 6,165.75 | 4,048.53 | 4,048.53 | 228,895.59 |
| 资产减值损失(新) | 3,371,580.04 | 2,616,503.34 | 97,500 | -14,488,248.8 |
| 信用减值损失(新) | -3,977,458.79 | -5,114,450.14 | -5,201,727.03 | -12,909,090.82 |
| 其他收益 | 2,132,012.09 | 2,132,012.09 | 128,090.26 | 6,426,141.55 |
| 四、营业利润 | -12,496,106.72 | -13,958,446.99 | -6,223,126.18 | -58,663,270.79 |
| 加:营业外收入 | 35,163.11 | 35,153.24 | - | 625,139.01 |
| 减:营业外支出 | 81,386.47 | 56,784.77 | 51,761.95 | 1,085,053.23 |
| 五、利润总额 | -12,542,330.08 | -13,980,078.52 | -6,274,888.13 | -59,123,185.01 |
| 减:所得税费用 | 102,944.82 | 116,285.86 | - | 18,872,268.46 |
| 六、净利润 | -12,645,274.9 | -14,096,364.38 | -6,274,888.13 | -77,995,453.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,645,274.9 | -14,096,364.38 | -6,274,888.13 | -77,995,453.47 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,102,252.67 | -10,586,776.6 | -4,475,934.39 | -49,090,350.56 |
| 少数股东损益 | -6,543,022.23 | -3,509,587.78 | -1,798,953.74 | -28,905,102.91 |
| 扣除非经常损益后的净利润 | -9,338,477.84 | -12,903,573.75 | -4,885,470.71 | -57,404,239.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.06 | -0.03 | -0.3 |
| (二)稀释每股收益 | -0.04 | -0.06 | -0.03 | -0.3 |
| 八、其他综合收益 | -168,544.58 | -131,350.91 | -68,712.61 | -113,965.84 |
| 归属于母公司股东的其他综合收益 | -168,544.58 | -131,350.91 | -68,712.61 | -113,965.84 |
| 九、综合收益总额 | -12,813,819.48 | -14,227,715.29 | -6,343,600.74 | -78,109,419.31 |
| 归属于母公司股东的综合收益总额 | -6,270,797.25 | -10,718,127.51 | -4,544,647 | -49,204,316.4 |
| 归属于少数股东的综合收益总额 | -6,543,022.23 | -3,509,587.78 | -1,798,953.74 | -28,905,102.91 |
| 公告日期 | 2026-10-16 | 2026-08-29 | 2026-04-24 | 2026-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |