今创集团
(603680)
| 流通市值：80.25亿 | | | 总市值：80.25亿 |
| 流通股本：7.84亿 | | | 总股本：7.84亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,350,403,905.93 | 2,256,258,558.48 | 1,138,240,407.87 | 4,340,408,925.81 |
| 营业收入 | 3,350,403,905.93 | 2,256,258,558.48 | 1,138,240,407.87 | 4,340,408,925.81 |
| 二、营业总成本 | 2,678,237,473.79 | 1,759,976,641.94 | 913,288,692.64 | 3,671,796,924.97 |
| 营业成本 | 2,180,767,720.85 | 1,423,732,379.4 | 749,855,406.64 | 3,027,097,496.39 |
| 税金及附加 | 41,824,413.85 | 30,390,317.13 | 13,954,901.72 | 52,490,043.87 |
| 销售费用 | 74,162,125.14 | 54,556,207.18 | 31,223,497.63 | 98,133,314.49 |
| 管理费用 | 184,549,909.6 | 121,409,417.04 | 56,320,018.3 | 261,881,072.53 |
| 研发费用 | 142,217,664.16 | 91,332,493.86 | 40,323,834.12 | 199,127,900.47 |
| 财务费用 | 54,715,640.19 | 38,555,827.33 | 21,611,034.23 | 33,067,097.22 |
| 其中:利息费用 | 5,428,032.23 | 4,015,206.78 | 2,247,197.72 | 20,362,407.46 |
| 其中:利息收入 | 2,929,458.98 | 1,942,183.35 | 922,134.78 | 8,596,849.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,376,984.64 | 16,230,321.09 | 9,574,543.92 | -8,166,807.87 |
| 加:投资收益 | 71,540,945.07 | 39,080,179.81 | 14,006,223.34 | 81,336,823.48 |
| 资产处置收益 | -35,241.34 | -97,534.61 | -161,327.86 | 2,329,671.6 |
| 资产减值损失(新) | -31,749,659.69 | -26,355,008.25 | 856,739.56 | -71,732,941.87 |
| 信用减值损失(新) | -60,483,648.85 | -34,691,138.63 | -29,729,327.75 | -52,923,316.46 |
| 其他收益 | 18,893,153.95 | 13,593,570.45 | 8,774,098.43 | 32,877,554.17 |
| 四、营业利润 | 676,708,965.92 | 504,042,306.4 | 228,272,664.87 | 652,332,983.89 |
| 加:营业外收入 | 1,309,345.6 | 894,556.32 | 657,832.64 | 5,606,632.75 |
| 减:营业外支出 | 2,926,594.95 | 2,193,436.59 | 1,363,591.61 | 5,976,778.7 |
| 五、利润总额 | 675,091,716.57 | 502,743,426.13 | 227,566,905.9 | 651,962,837.94 |
| 减:所得税费用 | 85,947,447.75 | 68,904,692.64 | 38,312,524.9 | 85,018,231.15 |
| 六、净利润 | 589,144,268.82 | 433,838,733.49 | 189,254,381 | 566,944,606.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 589,144,268.82 | 433,838,733.49 | 189,254,381 | 566,915,192.03 |
| 终止经营净利润 | - | - | - | 29,414.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 587,627,695.14 | 433,046,549.96 | 188,843,923.55 | 581,945,363.82 |
| 少数股东损益 | 1,516,573.68 | 792,183.53 | 410,457.45 | -15,000,757.03 |
| 扣除非经常损益后的净利润 | 572,171,195.33 | 415,983,757.16 | 187,749,864.07 | 594,024,379.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.55 | 0.24 | 0.74 |
| (二)稀释每股收益 | 0.75 | 0.55 | 0.24 | 0.74 |
| 八、其他综合收益 | -7,986,113.44 | -1,382,142.81 | -1,470,084.95 | 38,298,455.91 |
| 归属于母公司股东的其他综合收益 | -11,286,711.4 | -3,797,783.8 | -1,823,103.84 | 29,349,298.69 |
| 九、综合收益总额 | 581,158,155.38 | 432,456,590.68 | 187,784,296.05 | 605,243,062.7 |
| 归属于母公司股东的综合收益总额 | 576,340,983.74 | 429,248,766.16 | 187,020,819.71 | 611,294,662.51 |
| 归属于少数股东的综合收益总额 | 4,817,171.64 | 3,207,824.52 | 763,476.34 | -6,051,599.81 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |