创识科技
(300941)
| 流通市值：21.17亿 | | | 总市值：35.01亿 |
| 流通股本：1.24亿 | | | 总股本：2.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,444,788.79 | 246,618,341.14 | 156,271,040.26 | 86,672,398.77 |
| 营业收入 | 44,444,788.79 | 246,618,341.14 | 156,271,040.26 | 86,672,398.77 |
| 二、营业总成本 | 50,193,372.62 | 239,127,997.7 | 166,134,564.08 | 99,765,567.56 |
| 营业成本 | 29,283,751.75 | 155,470,380.51 | 106,206,027.61 | 56,822,178.43 |
| 税金及附加 | 147,885.06 | 904,876.14 | 353,394.31 | 297,565.1 |
| 销售费用 | 4,691,466.39 | 19,296,879.72 | 13,636,627.52 | 9,920,697.5 |
| 管理费用 | 5,667,933.75 | 28,967,713.95 | 16,922,161.28 | 12,410,940.69 |
| 研发费用 | 10,348,765.16 | 34,391,045.74 | 28,948,255.16 | 20,267,158.5 |
| 财务费用 | 53,570.51 | 97,101.64 | 68,098.2 | 47,027.34 |
| 其中:利息费用 | - | 124,869.86 | - | 200,131.89 |
| 其中:利息收入 | - | 147,214.17 | -109,143.06 | -226,164.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 876,689 | 1,922,878.61 | - | - |
| 加:投资收益 | 5,099,077.62 | 25,665,813.13 | 20,072,282.16 | 15,181,745.07 |
| 资产处置收益 | -11,975.06 | -1,221.37 | 7,590.52 | - |
| 资产减值损失(新) | -346,096.68 | 5,107,264.84 | 8,139,448.37 | 7,319,660.68 |
| 信用减值损失(新) | -44,045.1 | -3,723,456.2 | -1,919,310.65 | -1,635,977.98 |
| 其他收益 | 392,739.34 | 1,152,888.15 | 1,039,939.57 | 901,053.54 |
| 四、营业利润 | 217,805.29 | 37,614,510.6 | 17,476,426.15 | 8,673,312.52 |
| 加:营业外收入 | 5,206.37 | 1,171,807.27 | 48,243.29 | 44,294.21 |
| 减:营业外支出 | 5,946.3 | 114,859.28 | 104,371.55 | 103,981.91 |
| 五、利润总额 | 217,065.36 | 38,671,458.59 | 17,420,297.89 | 8,613,624.82 |
| 减:所得税费用 | 930,518.99 | 4,621,201.02 | 2,467,313.49 | 1,867,081.91 |
| 六、净利润 | -713,453.63 | 34,050,257.57 | 14,952,984.4 | 6,746,542.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -713,453.63 | 34,050,257.57 | 14,952,984.4 | 6,746,542.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 227,353.33 | 32,763,128.5 | 15,325,971.45 | 6,384,054.35 |
| 少数股东损益 | -940,806.96 | 1,287,129.07 | -372,987.05 | 362,488.56 |
| 扣除非经常损益后的净利润 | -2,463,893.76 | 28,535,151.35 | 14,985,857.52 | 6,185,856.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.16 | 0.08 | 0.03 |
| (二)稀释每股收益 | 0 | 0.16 | 0.08 | 0.03 |
| 八、其他综合收益 | - | -2,398,009.91 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,398,009.91 | - | - |
| 九、综合收益总额 | -713,453.63 | 31,652,247.66 | 14,952,984.4 | 6,746,542.91 |
| 归属于母公司股东的综合收益总额 | 227,353.33 | 30,365,118.59 | 15,325,971.45 | 6,384,054.35 |
| 归属于少数股东的综合收益总额 | -940,806.96 | 1,287,129.07 | -372,987.05 | 362,488.56 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |