创兴资源
(600193)
| 流通市值：18.93亿 | | | 总市值：18.93亿 |
| 流通股本：4.25亿 | | | 总股本：4.25亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,788,388.93 | 37,492,536.67 | 11,409,404.8 | 130,309,402.01 |
| 营业收入 | 45,788,388.93 | 37,492,536.67 | 11,409,404.8 | 130,309,402.01 |
| 二、营业总成本 | 54,182,505.11 | 41,498,719.88 | 12,799,387.94 | 129,998,265.37 |
| 营业成本 | 25,961,801.38 | 22,639,657.23 | 5,991,542.36 | 109,629,945.86 |
| 税金及附加 | 198,843.69 | 146,808.99 | 51,797.83 | 142,212.67 |
| 销售费用 | 7,424,316.47 | 4,686,263.88 | 1,800,894.4 | 1,856,903.05 |
| 管理费用 | 15,039,615.26 | 10,698,457.28 | 3,828,477.7 | 15,294,466.42 |
| 研发费用 | 3,748,039.88 | 2,049,632.86 | 666,774.36 | - |
| 财务费用 | 1,809,888.43 | 1,277,899.64 | 459,901.29 | 3,074,737.37 |
| 其中:利息费用 | 1,801,902.13 | 1,267,948.45 | 452,225.19 | 3,083,744.18 |
| 其中:利息收入 | 24,330.24 | 14,445.75 | 6,547.95 | 56,035.51 |
| 加:投资收益 | 1,280,262.46 | -323,794.14 | -157,431.48 | -3,091,115.2 |
| 资产处置收益 | 36,724.13 | 35,438.56 | - | - |
| 资产减值损失(新) | -231.79 | 5,240.92 | - | -2,086,793.7 |
| 信用减值损失(新) | -11,813,836.19 | -1,824,929.24 | 5,117,653.35 | -13,341,393 |
| 其他收益 | 105,353.83 | 104,982.89 | 4,982.89 | 3,426.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,785,843.74 | -6,009,244.22 | 3,575,221.62 | -18,204,738.78 |
| 加:营业外收入 | 435,301.43 | 409,837.95 | 1.37 | 1,016,812.51 |
| 减:营业外支出 | 1.75 | - | - | 1,812,703.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,350,544.06 | -5,599,406.27 | 3,575,222.99 | -19,000,630.21 |
| 减:所得税费用 | 1,294,509.36 | 1,320,034.01 | 1,077,534.54 | 2,134,556.54 |
| 六、净利润 | -19,645,053.42 | -6,919,440.28 | 2,497,688.45 | -21,135,186.75 |
| 持续经营净利润 | -19,645,053.42 | -6,919,440.28 | - | -21,135,186.75 |
| 归属于母公司股东的净利润 | -19,645,053.42 | -6,919,440.28 | 2,497,688.45 | -21,135,186.75 |
| (一)基本每股收益 | -0.05 | -0.02 | 0.01 | -0.05 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0.01 | -0.05 |
| 八、其他综合收益 | - | - | - | -997,745.83 |
| 归属于母公司股东的其他综合收益 | - | - | - | -997,745.83 |
| 九、综合收益总额 | -19,645,053.42 | -6,919,440.28 | 2,497,688.45 | -22,132,932.58 |
| 归属于母公司股东的综合收益总额 | -19,645,053.42 | -6,919,440.28 | 2,497,688.45 | -22,132,932.58 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |