创识科技
(300941)
| 流通市值：27.49亿 | | | 总市值：46.42亿 |
| 流通股本：1.21亿 | | | 总股本：2.05亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 135,353,877.29 | 93,280,338.83 | 45,304,377.58 | 261,245,408.45 |
| 营业收入 | 135,353,877.29 | 93,280,338.83 | 45,304,377.58 | 261,245,408.45 |
| 二、营业总成本 | 143,598,302.14 | 93,122,470.25 | 41,130,057.83 | 220,378,893.08 |
| 营业成本 | 76,563,931.3 | 47,577,358.95 | 18,525,504.43 | 118,193,776.99 |
| 税金及附加 | 839,479.08 | 608,072.17 | 234,222.89 | 1,883,980.56 |
| 销售费用 | 16,094,857.74 | 11,469,685.07 | 5,890,338.15 | 26,528,259.98 |
| 管理费用 | 16,411,851.44 | 10,726,374.23 | 4,746,751.54 | 20,592,298.1 |
| 研发费用 | 33,587,107.98 | 22,769,827.5 | 11,759,272.73 | 53,688,160.35 |
| 财务费用 | 101,074.6 | -28,847.67 | -26,031.91 | -507,582.9 |
| 其中:利息费用 | - | 163,886.35 | - | 227,021.15 |
| 其中:利息收入 | -358,626.33 | -250,442.61 | -104,402.08 | 773,031.76 |
| 加:公允价值变动收益 | - | - | - | 127,187.16 |
| 加:投资收益 | 25,902,808.26 | 17,739,296.41 | 8,925,505.37 | 35,495,085.16 |
| 资产处置收益 | - | - | - | -2,424.25 |
| 资产减值损失(新) | 6,810,768.2 | -2,036,571.45 | - | 1,697,848.23 |
| 信用减值损失(新) | 1,406,900.79 | 1,508,056.1 | 842,468.31 | 4,700,034.97 |
| 其他收益 | 3,133,719.55 | 2,771,752.98 | 2,146,068.49 | 6,840,185.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,009,771.95 | 20,140,402.62 | 16,088,361.92 | 89,724,432.25 |
| 加:营业外收入 | 25,833.73 | 20,968.12 | 4,520.8 | 51,499.7 |
| 减:营业外支出 | 3,888 | 1,058.76 | 673.86 | 14,565.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,031,717.68 | 20,160,311.98 | 16,092,208.86 | 89,761,366.52 |
| 减:所得税费用 | 1,672,396.77 | 873,111.14 | 1,968,111.14 | 8,060,364.21 |
| 六、净利润 | 27,359,320.91 | 19,287,200.84 | 14,124,097.72 | 81,701,002.31 |
| 持续经营净利润 | 27,359,320.91 | 19,287,200.84 | 14,124,097.72 | 81,701,002.31 |
| 归属于母公司股东的净利润 | 28,298,179.15 | 19,107,959.14 | 14,910,680.89 | 81,266,203.41 |
| 少数股东损益 | -938,858.24 | 179,241.7 | -786,583.17 | 434,798.9 |
| (一)基本每股收益 | 0.14 | 0.09 | 0.07 | 0.4 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.07 | 0.4 |
| 八、其他综合收益 | - | - | - | -912,012.12 |
| 归属于母公司股东的其他综合收益 | - | - | - | -912,012.12 |
| 九、综合收益总额 | 27,359,320.91 | 19,287,200.84 | 14,124,097.72 | 80,788,990.19 |
| 归属于母公司股东的综合收益总额 | 28,298,179.15 | 19,107,959.14 | 14,910,680.89 | 80,354,191.29 |
| 归属于少数股东的综合收益总额 | -938,858.24 | 179,241.7 | -786,583.17 | 434,798.9 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |