乐创技术
(430425)
| 流通市值：14.69亿 | | | 总市值：17.60亿 |
| 流通股本：5921.33万 | | | 总股本：7093.65万 |
| 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 | 23,852,670.57 | 77,857,772.59 | 58,909,954.88 | 40,789,482.16 |
| 营业收入 | 23,852,670.57 | 77,857,772.59 | 58,909,954.88 | 40,789,482.16 |
| 二、营业总成本 | 14,253,821.83 | 66,526,573.32 | 48,573,659.8 | 34,539,431.13 |
| 营业成本 | 7,351,128.39 | 28,356,278.16 | 22,370,105.88 | 16,373,181.63 |
| 税金及附加 | 196,587.4 | 826,185.74 | 556,404.72 | 414,115.74 |
| 销售费用 | 1,903,141.06 | 10,310,056.34 | 7,695,672.91 | 5,387,886.26 |
| 管理费用 | 1,768,166.59 | 9,371,738.14 | 6,851,577.64 | 4,727,275.88 |
| 研发费用 | 3,378,046.01 | 19,220,935.68 | 12,334,937.99 | 8,477,132.61 |
| 财务费用 | -343,247.62 | -1,558,620.74 | -1,235,039.34 | -840,160.99 |
| 其中:利息费用 | 10,364.94 | 28,213.57 | 21,938.92 | 15,002.93 |
| 其中:利息收入 | 354,754.14 | 1,602,403.49 | 1,264,107.42 | 859,505.27 |
| 加:投资收益 | 82,272.17 | 2,045,826.57 | 1,524,708 | 1,230,540.37 |
| 资产处置收益 | - | 43,140.27 | - | - |
| 资产减值损失(新) | - | -964,782.05 | - | - |
| 信用减值损失(新) | -232,179.04 | 558,077.77 | 393,593.69 | 229,183.48 |
| 其他收益 | 52,294.93 | 2,963,281.95 | 2,288,631.92 | 548,118.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,501,236.8 | 15,976,743.78 | 14,543,228.69 | 8,257,893.72 |
| 加:营业外收入 | 534,233.53 | 1,005,271.51 | 47,640.56 | 45,070.35 |
| 减:营业外支出 | 2,028.85 | 80,461.18 | 80,320.2 | 70,192.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,033,441.48 | 16,901,554.11 | 14,510,549.05 | 8,232,771.23 |
| 减:所得税费用 | 1,074,369.96 | 18,565.51 | 498,592.13 | 171,907.39 |
| 六、净利润 | 8,959,071.52 | 16,882,988.6 | 14,011,956.92 | 8,060,863.84 |
| 其中:被合并方在合并前实现利润 | - | - | 112,931.14 | - |
| 持续经营净利润 | 8,959,071.52 | 16,882,988.6 | 14,011,956.92 | 8,060,863.84 |
| 归属于母公司股东的净利润 | 8,959,071.52 | 16,882,988.6 | 14,011,956.92 | 8,060,863.84 |
| (一)基本每股收益 | 0.18 | 0.33 | 0.28 | 0.16 |
| (二)稀释每股收益 | 0.18 | 0.33 | 0.28 | 0.16 |
| 八、其他综合收益 | - | -2,809,761.79 | -4,637,072.29 | -5,186,302.51 |
| 归属于母公司股东的其他综合收益 | - | -2,809,761.79 | -4,637,072.29 | -5,186,302.51 |
| 九、综合收益总额 | 8,959,071.52 | 14,073,226.81 | 9,374,884.63 | 2,874,561.33 |
| 归属于母公司股东的综合收益总额 | 8,959,071.52 | 14,073,226.81 | 9,374,884.63 | 2,874,561.33 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |