今创集团
(603680)
| 流通市值：107.60亿 | | | 总市值：107.60亿 |
| 流通股本：7.84亿 | | | 总股本：7.84亿 |
| 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 | 3,515,983,449.52 | 2,511,524,468.7 | 1,086,387,399.65 | 4,499,389,294.69 |
| 营业收入 | 3,515,983,449.52 | 2,511,524,468.7 | 1,086,387,399.65 | 4,499,389,294.69 |
| 二、营业总成本 | 2,907,366,532.94 | 2,055,135,474.77 | 909,947,481.05 | 4,066,237,373.64 |
| 营业成本 | 2,434,711,884.11 | 1,770,648,341.7 | 766,798,664.6 | 3,355,420,101.24 |
| 税金及附加 | 41,191,076.74 | 30,373,897.64 | 12,564,036.34 | 46,856,745.29 |
| 销售费用 | 73,743,148.87 | 51,454,572.68 | 27,296,885.28 | 124,031,027.45 |
| 管理费用 | 201,047,081.46 | 126,290,404.8 | 60,315,447.79 | 303,885,719.39 |
| 研发费用 | 144,263,721.86 | 87,883,813.67 | 40,317,623.34 | 195,895,600.68 |
| 财务费用 | 12,409,619.9 | -11,515,555.72 | 2,654,823.7 | 40,148,179.59 |
| 其中:利息费用 | 18,179,480.6 | 14,862,265.73 | 9,914,364.32 | 40,947,268.94 |
| 其中:利息收入 | 10,005,700.71 | 6,178,229.8 | 6,373,146.86 | 18,630,135.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,661,341.51 | -27,608,742.05 | -5,912,190.65 | 3,015,919.39 |
| 加:投资收益 | 66,064,743.46 | 48,446,164.12 | 13,136,837.77 | 150,029,262.46 |
| 资产处置收益 | 2,795,852.61 | 2,141,359.87 | -553,829.99 | 101,416,952.74 |
| 资产减值损失(新) | -63,035,089.95 | -51,352,871.37 | -4,476,241.78 | -216,878,788.02 |
| 信用减值损失(新) | -52,926,341.11 | -17,769,641.91 | -10,035,849.75 | -24,430,254.23 |
| 其他收益 | 26,651,983.63 | 14,086,022.19 | 6,657,387.69 | 50,582,685.67 |
| 四、营业利润 | 568,506,723.71 | 424,331,284.78 | 175,256,031.89 | 496,887,699.06 |
| 加:营业外收入 | 2,744,553.82 | 1,382,331.75 | 1,473,124.61 | 2,697,836.64 |
| 减:营业外支出 | 3,991,886.03 | 1,367,710.19 | 275,683.9 | 10,285,873.55 |
| 五、利润总额 | 567,259,391.5 | 424,345,906.34 | 176,453,472.6 | 489,299,662.15 |
| 减:所得税费用 | 73,134,235.66 | 55,774,804.98 | 27,320,503.79 | 78,439,590.39 |
| 六、净利润 | 494,125,155.84 | 368,571,101.36 | 149,132,968.81 | 410,860,071.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 494,125,155.84 | 368,571,101.36 | 149,132,968.81 | 411,005,537.08 |
| 终止经营净利润 | - | - | - | -145,465.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 492,718,911.47 | 367,494,713.91 | 149,395,610.59 | 302,066,121.19 |
| 少数股东损益 | 1,406,244.37 | 1,076,387.45 | -262,641.78 | 108,793,950.57 |
| 扣除非经常损益后的净利润 | 525,247,513.35 | 409,337,533.38 | 159,943,459.99 | 324,226,570.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.47 | 0.19 | 0.39 |
| (二)稀释每股收益 | 0.63 | 0.47 | 0.19 | 0.39 |
| 八、其他综合收益 | 30,473,926.92 | 24,396,169.73 | 11,926,845.08 | 18,947,936.64 |
| 归属于母公司股东的其他综合收益 | 30,473,926.92 | 24,396,169.73 | 11,549,243.71 | 17,465,202.23 |
| 九、综合收益总额 | 524,599,082.76 | 392,967,271.09 | 161,059,813.89 | 429,808,008.4 |
| 归属于母公司股东的综合收益总额 | 523,192,838.39 | 391,890,883.64 | 160,944,854.3 | 319,531,323.42 |
| 归属于少数股东的综合收益总额 | 1,406,244.37 | 1,076,387.45 | 114,959.59 | 110,276,684.98 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |