协创数据
(300857)
| 流通市值：307.99亿 | | | 总市值：308.88亿 |
| 流通股本：3.45亿 | | | 总股本：3.46亿 |
| 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 | 2,077,320,431.29 | 7,409,840,762.68 | 5,394,584,562.27 | 3,578,049,798.15 |
| 营业收入 | 2,077,320,431.29 | 7,409,840,762.68 | 5,394,584,562.27 | 3,578,049,798.15 |
| 利息收入 | 0 | - | - | 0 |
| 已赚保费 | 0 | - | - | 0 |
| 手续费及佣金收入 | 0 | - | - | 0 |
| 二、营业总成本 | 1,848,876,020.98 | 6,538,329,850.78 | 4,716,375,555.81 | 3,115,875,445.93 |
| 营业成本 | 1,745,843,933.97 | 6,123,533,380.26 | 4,431,697,417.73 | 2,953,448,684.1 |
| 利息支出 | 0 | - | - | 0 |
| 手续费及佣金支出 | 0 | - | - | 0 |
| 退保金 | 0 | - | - | 0 |
| 赔付支出净额 | 0 | - | - | 0 |
| 提取保险合同准备金净额 | 0 | - | - | 0 |
| 保单红利支出 | 0 | - | - | 0 |
| 分保费用 | 0 | - | - | 0 |
| 税金及附加 | 5,388,413.85 | 17,181,718.15 | 13,135,385.53 | 9,115,817.71 |
| 销售费用 | 13,414,488.29 | 32,122,556.04 | 21,753,598.99 | 12,914,283.05 |
| 管理费用 | 33,537,876.2 | 133,790,193.59 | 96,142,027.43 | 62,396,571.82 |
| 研发费用 | 44,485,513.7 | 240,625,093.48 | 146,143,667.22 | 90,810,307.21 |
| 财务费用 | 6,205,794.97 | -8,923,090.74 | 7,503,458.91 | -12,810,217.96 |
| 其中:利息费用 | 20,823,928.4 | 49,340,961.23 | 35,424,253.93 | 23,108,243.94 |
| 其中:利息收入 | 10,852,541.27 | 27,122,882.9 | 20,339,139.2 | 15,154,722.99 |
| 加:公允价值变动收益 | 193,337.8 | -570,932.97 | 1,852,639.88 | -1,415,154.35 |
| 加:投资收益 | 4,052,665.48 | -10,186,441.06 | -7,890,549.02 | -5,350,417.72 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | 41,814.3 | -73,819.3 | -84,679.48 | 51,758.95 |
| 资产减值损失(新) | -11,740,093.13 | -53,139,774.41 | -22,714,884.05 | -16,835,777.28 |
| 信用减值损失(新) | -38,770,651.97 | -55,812,214.05 | -36,901,359.47 | -36,989,404.82 |
| 其他收益 | 2,035,725 | 35,458,620.4 | 11,396,895.84 | 7,389,986.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 184,257,207.79 | 787,186,350.51 | 623,867,070.16 | 409,025,343.37 |
| 加:营业外收入 | 262,703.14 | 285,842.21 | 22,721.22 | 18,272.64 |
| 减:营业外支出 | 2,651.87 | 2,131,732.05 | 1,003,262.98 | 572,226.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 184,517,259.06 | 785,340,460.67 | 622,886,528.4 | 408,471,389.57 |
| 减:所得税费用 | 19,484,781.19 | 98,254,020.61 | 69,577,283.47 | 51,288,135.08 |
| 六、净利润 | 165,032,477.87 | 687,086,440.06 | 553,309,244.93 | 357,183,254.49 |
| 持续经营净利润 | 165,032,477.87 | 687,086,440.06 | 553,309,244.93 | 357,183,254.49 |
| 终止经营净利润 | 0 | - | - | 0 |
| 归属于母公司股东的净利润 | 169,210,530.88 | 691,783,396.04 | 557,029,082.53 | 357,780,204.86 |
| 少数股东损益 | -4,178,053.01 | -4,696,955.98 | -3,719,837.6 | -596,950.37 |
| (一)基本每股收益 | 0.69 | 2.83 | 2.28 | 1.47 |
| (二)稀释每股收益 | 0.69 | 2.83 | 2.28 | 1.47 |
| 八、其他综合收益 | -683,863.67 | 6,220,007.51 | 1,486,966.05 | -50,745.39 |
| 归属于母公司股东的其他综合收益 | -664,683.22 | 4,357,351.52 | 1,581,610.75 | -58,169.21 |
| 九、综合收益总额 | 164,348,614.2 | 693,306,447.57 | 554,796,210.98 | 357,132,509.1 |
| 归属于母公司股东的综合收益总额 | 168,545,847.66 | 696,140,747.56 | 558,610,693.28 | 357,722,035.65 |
| 归属于少数股东的综合收益总额 | -4,197,233.46 | -2,834,299.99 | -3,814,482.3 | -589,526.55 |
| 公告日期 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |