创识科技
(300941)
| 流通市值：18.37亿 | | | 总市值：29.67亿 |
| 流通股本：1.27亿 | | | 总股本：2.05亿 |
| 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 | 154,474,266.07 | 100,938,135.8 | 44,444,788.79 | 246,618,341.14 |
| 营业收入 | 154,474,266.07 | 100,938,135.8 | 44,444,788.79 | 246,618,341.14 |
| 二、营业总成本 | 183,626,242.07 | 116,222,379.6 | 50,193,372.62 | 239,127,997.7 |
| 营业成本 | 100,022,746.67 | 65,908,177.1 | 29,283,751.75 | 155,470,380.51 |
| 税金及附加 | 568,770.37 | 395,857.67 | 147,885.06 | 904,876.14 |
| 销售费用 | 19,821,845.95 | 12,020,087.4 | 4,691,466.39 | 19,296,879.72 |
| 管理费用 | 24,483,014.77 | 13,616,089.17 | 5,667,933.75 | 28,967,713.95 |
| 研发费用 | 38,566,746.3 | 24,177,533.18 | 10,348,765.16 | 34,391,045.74 |
| 财务费用 | 163,118.01 | 104,635.08 | 53,570.51 | 97,101.64 |
| 其中:利息费用 | 106,120.78 | 64,278.35 | - | 124,869.86 |
| 其中:利息收入 | -67,979.91 | 51,009.03 | - | 147,214.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,096,092.99 | 2,155,593.63 | 876,689 | 1,922,878.61 |
| 加:投资收益 | 12,405,276.2 | 9,176,919.18 | 5,099,077.62 | 25,665,813.13 |
| 资产处置收益 | -23,955.9 | -14,419.8 | -11,975.06 | -1,221.37 |
| 资产减值损失(新) | 273,251.25 | 348,643.77 | -346,096.68 | 5,107,264.84 |
| 信用减值损失(新) | -1,913,582.08 | -1,596,330.11 | -44,045.1 | -3,723,456.2 |
| 其他收益 | 576,018.81 | 456,913.99 | 392,739.34 | 1,152,888.15 |
| 四、营业利润 | -13,738,874.73 | -4,756,923.14 | 217,805.29 | 37,614,510.6 |
| 加:营业外收入 | 23,303.13 | 8,320.78 | 5,206.37 | 1,171,807.27 |
| 减:营业外支出 | 22,793.06 | 2,806.13 | 5,946.3 | 114,859.28 |
| 五、利润总额 | -13,738,364.66 | -4,751,408.49 | 217,065.36 | 38,671,458.59 |
| 减:所得税费用 | 428,568.27 | 37,715.46 | 930,518.99 | 4,621,201.02 |
| 六、净利润 | -14,166,932.93 | -4,789,123.95 | -713,453.63 | 34,050,257.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,166,932.93 | -4,789,123.95 | -713,453.63 | 34,050,257.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,228,175.71 | -3,055,556.21 | 227,353.33 | 32,763,128.5 |
| 少数股东损益 | -2,938,757.22 | -1,733,567.74 | -940,806.96 | 1,287,129.07 |
| 扣除非经常损益后的净利润 | -19,041,202.08 | -7,919,856.55 | -2,463,893.76 | 28,535,151.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | 0 | 0.16 |
| (二)稀释每股收益 | -0.06 | -0.02 | 0 | 0.16 |
| 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 | -14,166,932.93 | -4,789,123.95 | -713,453.63 | 31,652,247.66 |
| 归属于母公司股东的综合收益总额 | -11,228,175.71 | -3,055,556.21 | 227,353.33 | 30,365,118.59 |
| 归属于少数股东的综合收益总额 | -2,938,757.22 | -1,733,567.74 | -940,806.96 | 1,287,129.07 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |