创益通
(300991)
| 流通市值：20.54亿 | | | 总市值：32.90亿 |
| 流通股本：8989.20万 | | | 总股本：1.44亿 |
| 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 | 166,244,493.29 | 689,351,861.4 | 466,408,088.71 | 282,486,185.25 |
| 营业收入 | 166,244,493.29 | 689,351,861.4 | 466,408,088.71 | 282,486,185.25 |
| 二、营业总成本 | 157,471,627.22 | 658,090,548.96 | 468,009,694.96 | 284,817,330.72 |
| 营业成本 | 126,302,108.01 | 532,052,065.54 | 359,532,808.23 | 214,969,641.85 |
| 税金及附加 | 1,705,840.01 | 6,826,758.76 | 3,551,752.8 | 2,138,790.34 |
| 销售费用 | 2,375,207.25 | 7,729,299.73 | 6,976,906.61 | 3,993,006.75 |
| 管理费用 | 12,732,636.73 | 54,973,755.31 | 50,005,322.52 | 32,443,221.76 |
| 研发费用 | 10,471,753.15 | 40,578,928.71 | 35,466,935.05 | 23,303,229.48 |
| 财务费用 | 3,884,082.07 | 15,929,740.91 | 12,475,969.75 | 7,969,440.54 |
| 其中:利息费用 | 3,724,808.94 | 16,938,928.09 | 12,969,790.71 | 8,723,284.99 |
| 其中:利息收入 | 86,077.42 | 1,119,159.77 | 1,013,501.09 | 727,160.27 |
| 加:投资收益 | 88,508.42 | 454,691.33 | 405,185.68 | 299,606.5 |
| 资产处置收益 | 856.36 | -663,151.07 | -617,614.38 | -510,068.55 |
| 资产减值损失(新) | -3,122,294.28 | -16,223,765.65 | -8,274,063.61 | -5,667,612.11 |
| 信用减值损失(新) | 864,345.1 | -2,439,841.07 | -790,136.55 | 1,848,647.68 |
| 其他收益 | 808,025.72 | 7,649,910.83 | 5,413,084.41 | 4,260,758.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,412,307.39 | 20,039,156.81 | -5,465,150.7 | -2,099,813.77 |
| 加:营业外收入 | 36,699.89 | 649,078.5 | 577,878.47 | 577,878.47 |
| 减:营业外支出 | 39,834.67 | 361,329.43 | 334,921.6 | 316,423.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,409,172.61 | 20,326,905.88 | -5,222,193.83 | -1,838,358.7 |
| 减:所得税费用 | 1,146,740.57 | 3,062,654.2 | 159,353.73 | 1,477,649.88 |
| 六、净利润 | 6,262,432.04 | 17,264,251.68 | -5,381,547.56 | -3,316,008.58 |
| 持续经营净利润 | 6,262,432.04 | 17,264,251.68 | -5,381,547.56 | -3,316,008.58 |
| 归属于母公司股东的净利润 | 6,269,289.43 | 19,680,561 | -4,262,154.39 | -2,430,826.5 |
| 少数股东损益 | -6,857.39 | -2,416,309.32 | -1,119,393.17 | -885,182.08 |
| (一)基本每股收益 | 0.04 | 0.14 | -0.03 | -0.02 |
| (二)稀释每股收益 | 0.04 | 0.14 | -0.03 | -0.02 |
| 八、其他综合收益 | 1,843.48 | -1,596,712.09 | 66,362.06 | -44,555.36 |
| 归属于母公司股东的其他综合收益 | 1,843.48 | -1,596,712.09 | 66,362.06 | -44,555.36 |
| 九、综合收益总额 | 6,264,275.52 | 15,667,539.59 | -5,315,185.5 | -3,360,563.94 |
| 归属于母公司股东的综合收益总额 | 6,271,132.91 | 18,083,848.91 | -4,195,792.33 | -2,475,381.86 |
| 归属于少数股东的综合收益总额 | -6,857.39 | -2,416,309.32 | -1,119,393.17 | -885,182.08 |
| 公告日期 | 2025-04-24 | 2025-04-18 | 2024-10-25 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |