创识科技
(300941)
| 流通市值：26.17亿 | | | 总市值：50.41亿 |
| 流通股本：1.06亿 | | | 总股本：2.05亿 |
| 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 | 156,271,040.26 | 86,672,398.77 | 34,455,385.7 | 209,360,358.05 |
| 营业收入 | 156,271,040.26 | 86,672,398.77 | 34,455,385.7 | 209,360,358.05 |
| 二、营业总成本 | 166,134,564.08 | 99,765,567.56 | 47,393,230.33 | 199,797,402.38 |
| 营业成本 | 106,206,027.61 | 56,822,178.43 | 25,418,223.99 | 101,940,050.2 |
| 税金及附加 | 353,394.31 | 297,565.1 | 208,578.71 | 1,631,199.26 |
| 销售费用 | 13,636,627.52 | 9,920,697.5 | 4,796,948.44 | 26,979,800.89 |
| 管理费用 | 16,922,161.28 | 12,410,940.69 | 6,167,611.5 | 28,267,977.14 |
| 研发费用 | 28,948,255.16 | 20,267,158.5 | 10,756,465.75 | 40,829,805.16 |
| 财务费用 | 68,098.2 | 47,027.34 | 45,401.94 | 148,569.73 |
| 其中:利息费用 | - | 200,131.89 | - | 226,912.11 |
| 其中:利息收入 | -109,143.06 | -226,164.04 | -94,235.67 | 211,370.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 388.33 |
| 加:投资收益 | 20,072,282.16 | 15,181,745.07 | 10,248,478.67 | 34,914,463.48 |
| 资产处置收益 | 7,590.52 | - | - | 61,835.38 |
| 资产减值损失(新) | 8,139,448.37 | 7,319,660.68 | 5,769,806.92 | 6,200,249.62 |
| 信用减值损失(新) | -1,919,310.65 | -1,635,977.98 | -508,051.71 | 1,717,764.06 |
| 其他收益 | 1,039,939.57 | 901,053.54 | 713,006.71 | 3,642,476.8 |
| 四、营业利润 | 17,476,426.15 | 8,673,312.52 | 3,285,395.96 | 56,100,133.34 |
| 加:营业外收入 | 48,243.29 | 44,294.21 | 2,667.73 | 38,439.93 |
| 减:营业外支出 | 104,371.55 | 103,981.91 | 163.12 | 13,313.43 |
| 五、利润总额 | 17,420,297.89 | 8,613,624.82 | 3,287,900.57 | 56,125,259.84 |
| 减:所得税费用 | 2,467,313.49 | 1,867,081.91 | 2,065,405.99 | 1,011,633.32 |
| 六、净利润 | 14,952,984.4 | 6,746,542.91 | 1,222,494.58 | 55,113,626.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,952,984.4 | 6,746,542.91 | 1,278,454.93 | 55,113,626.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,325,971.45 | 6,384,054.35 | 3,032,016.88 | 55,606,943.48 |
| 少数股东损益 | -372,987.05 | 362,488.56 | -1,809,522.3 | -493,316.96 |
| 扣除非经常损益后的净利润 | 14,985,857.52 | 6,185,856.68 | 2,812,186.11 | 54,022,251.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.01 | 0.27 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.01 | 0.27 |
| 八、其他综合收益 | - | - | - | -2,424,600.78 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,424,600.78 |
| 九、综合收益总额 | 14,952,984.4 | 6,746,542.91 | 1,222,494.58 | 52,689,025.74 |
| 归属于母公司股东的综合收益总额 | 15,325,971.45 | 6,384,054.35 | 3,032,016.88 | 53,182,342.7 |
| 归属于少数股东的综合收益总额 | -372,987.05 | 362,488.56 | -1,809,522.3 | -493,316.96 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |