*ST创兴
(600193)
| 流通市值：19.31亿 | | | 总市值：19.31亿 |
| 流通股本：4.25亿 | | | 总股本：4.25亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,728,608.61 | 373,987.56 | 247,742.87 | 21,646,250.54 |
| 营业收入 | 18,728,608.61 | 373,987.56 | 247,742.87 | 21,646,250.54 |
| 二、营业总成本 | 37,345,156.78 | 14,780,330.77 | 6,765,820.17 | 43,076,544.96 |
| 营业成本 | 16,958,619.68 | 532,752.07 | 333,783.62 | 6,756,434.87 |
| 税金及附加 | 3,454.44 | 3,162.6 | 1,168.09 | 228,856.74 |
| 销售费用 | 1,843,865.85 | 1,470,999.31 | 804,064.16 | 8,573,929.57 |
| 管理费用 | 14,924,782.64 | 9,866,351.98 | 4,487,284.77 | 20,925,458.21 |
| 研发费用 | 643,304 | 643,304 | 482,328 | 3,926,876.29 |
| 财务费用 | 2,971,130.17 | 2,263,760.81 | 657,191.53 | 2,664,989.28 |
| 其中:利息费用 | 2,941,149.77 | 2,242,726.96 | 636,302.62 | 2,650,686.15 |
| 其中:利息收入 | 2,158.72 | 1,360.95 | 858.09 | 25,814.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,942,923.52 | 1,436,235.56 | 360,656.55 | 2,915,050.71 |
| 资产处置收益 | 6,451.25 | 6,451.25 | - | -225,673.05 |
| 资产减值损失(新) | 785,672.21 | 352,988.97 | - | -14,638,537.77 |
| 信用减值损失(新) | 11,452,310.67 | 3,381,792.84 | 1,310,027.4 | -152,842,695.49 |
| 其他收益 | 21,641.25 | 58,505.39 | 53,388.56 | 106,550.61 |
| 四、营业利润 | -8,293,396.31 | -9,170,369.2 | -4,794,004.79 | -186,115,599.41 |
| 加:营业外收入 | 53,966.53 | 53,521.18 | 52,786.59 | 415,333.64 |
| 减:营业外支出 | 5,331.09 | 4,887.23 | 148.91 | 802,797.41 |
| 五、利润总额 | -8,244,760.87 | -9,121,735.25 | -4,741,367.11 | -186,503,063.18 |
| 减:所得税费用 | -522,030.54 | 310,055.67 | 549,497.8 | 6,578,689.07 |
| 六、净利润 | -7,722,730.33 | -9,431,790.92 | -5,290,864.91 | -193,081,752.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,722,730.33 | -9,431,790.92 | -5,290,864.91 | -193,081,752.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,722,730.33 | -9,431,790.92 | -5,290,864.91 | -193,081,752.25 |
| 扣除非经常损益后的净利润 | -21,276,873.39 | -9,701,700.11 | -5,330,338.52 | -192,933,614.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | -0.45 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | -0.45 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -7,722,730.33 | -9,431,790.92 | -5,290,864.91 | -193,081,752.25 |
| 归属于母公司股东的综合收益总额 | -7,722,730.33 | -9,431,790.92 | -5,290,864.91 | -193,081,752.25 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |