*ST创兴
(600193)
| 流通市值：15.82亿 | | | 总市值：15.82亿 |
| 流通股本：4.25亿 | | | 总股本：4.25亿 |
| 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 | 247,742.87 | 84,012,991.91 | 45,788,388.93 | 37,492,536.67 |
| 营业收入 | 247,742.87 | 84,012,991.91 | 45,788,388.93 | 37,492,536.67 |
| 二、营业总成本 | 6,765,820.17 | 98,228,806.27 | 54,182,505.11 | 41,498,719.88 |
| 营业成本 | 333,783.62 | 61,908,696.18 | 25,961,801.38 | 22,639,657.23 |
| 税金及附加 | 1,168.09 | 228,856.74 | 198,843.69 | 146,808.99 |
| 销售费用 | 804,064.16 | 8,573,929.57 | 7,424,316.47 | 4,686,263.88 |
| 管理费用 | 4,487,284.77 | 20,925,458.21 | 15,039,615.26 | 10,698,457.28 |
| 研发费用 | 482,328 | 3,926,876.29 | 3,748,039.88 | 2,049,632.86 |
| 财务费用 | 657,191.53 | 2,664,989.28 | 1,809,888.43 | 1,277,899.64 |
| 其中:利息费用 | 636,302.62 | 2,650,686.15 | 1,801,902.13 | 1,267,948.45 |
| 其中:利息收入 | 858.09 | 25,814.47 | 24,330.24 | 14,445.75 |
| 加:投资收益 | 360,656.55 | 2,915,050.71 | 1,280,262.46 | -323,794.14 |
| 资产处置收益 | - | -225,673.05 | 36,724.13 | 35,438.56 |
| 资产减值损失(新) | - | -13,174,709.45 | -231.79 | 5,240.92 |
| 信用减值损失(新) | 1,310,027.4 | -161,895,090.61 | -11,813,836.19 | -1,824,929.24 |
| 其他收益 | 53,388.56 | 106,550.61 | 105,353.83 | 104,982.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,794,004.79 | -186,489,686.15 | -18,785,843.74 | -6,009,244.22 |
| 加:营业外收入 | 52,786.59 | 415,333.64 | 435,301.43 | 409,837.95 |
| 减:营业外支出 | 148.91 | 802,797.41 | 1.75 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,741,367.11 | -186,877,149.92 | -18,350,544.06 | -5,599,406.27 |
| 减:所得税费用 | 549,497.8 | 6,507,762.52 | 1,294,509.36 | 1,320,034.01 |
| 六、净利润 | -5,290,864.91 | -193,384,912.44 | -19,645,053.42 | -6,919,440.28 |
| 持续经营净利润 | -5,290,864.91 | -193,384,912.44 | -19,645,053.42 | -6,919,440.28 |
| 归属于母公司股东的净利润 | -5,290,864.91 | -193,384,912.44 | -19,645,053.42 | -6,919,440.28 |
| (一)基本每股收益 | -0.01 | -0.46 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.46 | -0.05 | -0.02 |
| 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 | -5,290,864.91 | -193,384,912.44 | -19,645,053.42 | -6,919,440.28 |
| 归属于母公司股东的综合收益总额 | -5,290,864.91 | -193,384,912.44 | -19,645,053.42 | -6,919,440.28 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |