今创集团
(603680)
| 流通市值：67.79亿 | | | 总市值：67.79亿 |
| 流通股本：7.84亿 | | | 总股本：7.84亿 |
| 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 | 3,040,006,176.78 | 1,961,555,120.45 | 889,806,522.02 | 3,697,339,475.55 |
| 营业收入 | 3,040,006,176.78 | 1,961,555,120.45 | 889,806,522.02 | 3,697,339,475.55 |
| 二、营业总成本 | 2,803,240,423.45 | 1,851,146,219.74 | 866,696,639.82 | 3,430,726,338.6 |
| 营业成本 | 2,227,102,987.97 | 1,460,226,162.23 | 664,717,309.01 | 2,709,771,688.01 |
| 税金及附加 | 32,445,593.71 | 21,959,947.7 | 10,250,991.3 | 43,840,408.48 |
| 销售费用 | 147,599,802.2 | 106,850,471.32 | 59,366,197.85 | 206,671,594.06 |
| 管理费用 | 224,006,399.18 | 147,655,088.16 | 71,925,701.92 | 291,623,076.7 |
| 研发费用 | 142,450,395.6 | 91,681,884.14 | 42,697,617.46 | 161,854,803.25 |
| 财务费用 | 29,635,244.79 | 22,772,666.19 | 17,738,822.28 | 16,964,768.1 |
| 其中:利息费用 | 30,792,212.67 | 21,576,275.77 | 10,847,924.73 | 55,369,196.37 |
| 其中:利息收入 | 10,205,308.42 | 7,160,809.47 | 4,518,612.91 | 20,122,842.15 |
| 加:公允价值变动收益 | -3,124,807.81 | 3,610,908.84 | 4,160,239.59 | -4,432,708.68 |
| 加:投资收益 | 65,512,078.67 | 33,436,536.58 | 8,120,518.86 | 60,541,993.89 |
| 资产处置收益 | -1,650,767.7 | -1,308,451.44 | -616,881.45 | -860,258.16 |
| 资产减值损失(新) | -7,108,794.61 | -3,953,955.68 | 125,944.62 | -58,612,157 |
| 信用减值损失(新) | -13,856,224.23 | -1,185,775.92 | 8,120,762.86 | -14,600,358.33 |
| 其他收益 | 32,816,701.66 | 23,600,812.4 | 12,215,434.66 | 35,999,487.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 309,353,939.31 | 164,608,975.49 | 55,235,901.34 | 284,649,135.76 |
| 加:营业外收入 | 1,086,874.69 | 1,768,944.36 | 445,617.22 | 4,487,712.13 |
| 减:营业外支出 | 3,628,819.64 | 1,927,782.31 | 549,834.46 | 4,432,833.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 306,811,994.36 | 164,450,137.54 | 55,131,684.1 | 284,704,014.72 |
| 减:所得税费用 | 37,651,453.2 | 25,961,146.7 | 13,777,310.36 | 31,462,560.58 |
| 六、净利润 | 269,160,541.16 | 138,488,990.84 | 41,354,373.74 | 253,241,454.14 |
| 持续经营净利润 | 269,160,541.16 | 138,488,990.84 | 41,354,373.74 | 253,241,454.14 |
| 归属于母公司股东的净利润 | 290,188,812.02 | 147,419,434.72 | 43,388,263.97 | 277,448,715.03 |
| 少数股东损益 | -21,028,270.86 | -8,930,443.88 | -2,033,890.23 | -24,207,260.89 |
| (一)基本每股收益 | 0.37 | 0.19 | 0.06 | 0.35 |
| (二)稀释每股收益 | 0.37 | 0.19 | 0.06 | 0.35 |
| 八、其他综合收益 | -8,862,138.55 | -6,595,228.32 | -5,808,257.85 | 39,852,845.94 |
| 归属于母公司股东的其他综合收益 | -9,511,090.91 | -9,057,415.45 | -7,745,690.08 | 38,644,571.79 |
| 九、综合收益总额 | 260,298,402.61 | 131,893,762.52 | 35,546,115.89 | 293,094,300.08 |
| 归属于母公司股东的综合收益总额 | 280,677,721.11 | 138,362,019.27 | 35,642,573.89 | 316,093,286.82 |
| 归属于少数股东的综合收益总额 | -20,379,318.5 | -6,468,256.75 | -96,458 | -22,998,986.74 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |