*ST创兴
(600193)
| 流通市值：17.48亿 | | | 总市值：17.48亿 |
| 流通股本：4.25亿 | | | 总股本：4.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 373,987.56 | 247,742.87 | 84,012,991.91 | 45,788,388.93 |
| 营业收入 | 373,987.56 | 247,742.87 | 84,012,991.91 | 45,788,388.93 |
| 二、营业总成本 | 14,780,330.77 | 6,765,820.17 | 98,228,806.27 | 54,182,505.11 |
| 营业成本 | 532,752.07 | 333,783.62 | 61,908,696.18 | 25,961,801.38 |
| 税金及附加 | 3,162.6 | 1,168.09 | 228,856.74 | 198,843.69 |
| 销售费用 | 1,470,999.31 | 804,064.16 | 8,573,929.57 | 7,424,316.47 |
| 管理费用 | 9,866,351.98 | 4,487,284.77 | 20,925,458.21 | 15,039,615.26 |
| 研发费用 | 643,304 | 482,328 | 3,926,876.29 | 3,748,039.88 |
| 财务费用 | 2,263,760.81 | 657,191.53 | 2,664,989.28 | 1,809,888.43 |
| 其中:利息费用 | 2,242,726.96 | 636,302.62 | 2,650,686.15 | 1,801,902.13 |
| 其中:利息收入 | 1,360.95 | 858.09 | 25,814.47 | 24,330.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,436,235.56 | 360,656.55 | 2,915,050.71 | 1,280,262.46 |
| 资产处置收益 | 6,451.25 | - | -225,673.05 | 36,724.13 |
| 资产减值损失(新) | -517,935.37 | - | -13,174,709.45 | -231.79 |
| 信用减值损失(新) | -26,678.26 | 1,310,027.4 | -161,895,090.61 | -11,813,836.19 |
| 其他收益 | 58,505.39 | 53,388.56 | 106,550.61 | 105,353.83 |
| 四、营业利润 | -13,449,764.64 | -4,794,004.79 | -186,489,686.15 | -18,785,843.74 |
| 加:营业外收入 | 53,521.18 | 52,786.59 | 415,333.64 | 435,301.43 |
| 减:营业外支出 | 4,887.23 | 148.91 | 802,797.41 | 1.75 |
| 五、利润总额 | -13,401,130.69 | -4,741,367.11 | -186,877,149.92 | -18,350,544.06 |
| 减:所得税费用 | 310,055.67 | 549,497.8 | 6,507,762.52 | 1,294,509.36 |
| 六、净利润 | -13,711,186.36 | -5,290,864.91 | -193,384,912.44 | -19,645,053.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,711,186.36 | -5,290,864.91 | -193,384,912.44 | -19,645,053.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,711,186.36 | -5,290,864.91 | -193,384,912.44 | -19,645,053.42 |
| 扣除非经常损益后的净利润 | -13,981,095.55 | -5,330,338.52 | -193,236,774.66 | -20,559,218.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.46 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.46 | -0.05 |
| 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 | -13,711,186.36 | -5,290,864.91 | -193,384,912.44 | -19,645,053.42 |
| 归属于母公司股东的综合收益总额 | -13,711,186.36 | -5,290,864.91 | -193,384,912.44 | -19,645,053.42 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |