今创集团
(603680)
| 流通市值：117.01亿 | | | 总市值：117.01亿 |
| 流通股本：7.84亿 | | | 总股本：7.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,138,240,407.87 | 4,340,408,925.81 | 3,515,983,449.52 | 2,511,524,468.7 |
| 营业收入 | 1,138,240,407.87 | 4,340,408,925.81 | 3,515,983,449.52 | 2,511,524,468.7 |
| 二、营业总成本 | 913,288,692.64 | 3,671,796,924.97 | 2,907,366,532.94 | 2,055,135,474.77 |
| 营业成本 | 749,855,406.64 | 3,027,097,496.39 | 2,434,711,884.11 | 1,770,648,341.7 |
| 税金及附加 | 13,954,901.72 | 52,490,043.87 | 41,191,076.74 | 30,373,897.64 |
| 销售费用 | 31,223,497.63 | 98,133,314.49 | 73,743,148.87 | 51,454,572.68 |
| 管理费用 | 56,320,018.3 | 261,881,072.53 | 201,047,081.46 | 126,290,404.8 |
| 研发费用 | 40,323,834.12 | 199,127,900.47 | 144,263,721.86 | 87,883,813.67 |
| 财务费用 | 21,611,034.23 | 33,067,097.22 | 12,409,619.9 | -11,515,555.72 |
| 其中:利息费用 | 2,247,197.72 | 20,362,407.46 | 18,179,480.6 | 14,862,265.73 |
| 其中:利息收入 | 922,134.78 | 8,596,849.85 | 10,005,700.71 | 6,178,229.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,574,543.92 | -8,166,807.87 | -19,661,341.51 | -27,608,742.05 |
| 加:投资收益 | 14,006,223.34 | 81,336,823.48 | 66,064,743.46 | 48,446,164.12 |
| 资产处置收益 | -161,327.86 | 2,329,671.6 | 2,795,852.61 | 2,141,359.87 |
| 资产减值损失(新) | 856,739.56 | -71,732,941.87 | -63,035,089.95 | -51,352,871.37 |
| 信用减值损失(新) | -29,729,327.75 | -52,923,316.46 | -52,926,341.11 | -17,769,641.91 |
| 其他收益 | 8,774,098.43 | 32,877,554.17 | 26,651,983.63 | 14,086,022.19 |
| 四、营业利润 | 228,272,664.87 | 652,332,983.89 | 568,506,723.71 | 424,331,284.78 |
| 加:营业外收入 | 657,832.64 | 5,606,632.75 | 2,744,553.82 | 1,382,331.75 |
| 减:营业外支出 | 1,363,591.61 | 5,976,778.7 | 3,991,886.03 | 1,367,710.19 |
| 五、利润总额 | 227,566,905.9 | 651,962,837.94 | 567,259,391.5 | 424,345,906.34 |
| 减:所得税费用 | 38,312,524.9 | 85,018,231.15 | 73,134,235.66 | 55,774,804.98 |
| 六、净利润 | 189,254,381 | 566,944,606.79 | 494,125,155.84 | 368,571,101.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 189,254,381 | 566,915,192.03 | 494,125,155.84 | 368,571,101.36 |
| 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 | 188,843,923.55 | 581,945,363.82 | 492,718,911.47 | 367,494,713.91 |
| 少数股东损益 | 410,457.45 | -15,000,757.03 | 1,406,244.37 | 1,076,387.45 |
| 扣除非经常损益后的净利润 | 187,749,864.07 | 594,024,379.25 | 525,247,513.35 | 409,337,533.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.74 | 0.63 | 0.47 |
| (二)稀释每股收益 | 0.24 | 0.74 | 0.63 | 0.47 |
| 八、其他综合收益 | -1,470,084.95 | 38,298,455.91 | 30,473,926.92 | 24,396,169.73 |
| 归属于母公司股东的其他综合收益 | -1,823,103.84 | 29,349,298.69 | 30,473,926.92 | 24,396,169.73 |
| 九、综合收益总额 | 187,784,296.05 | 605,243,062.7 | 524,599,082.76 | 392,967,271.09 |
| 归属于母公司股东的综合收益总额 | 187,020,819.71 | 611,294,662.51 | 523,192,838.39 | 391,890,883.64 |
| 归属于少数股东的综合收益总额 | 763,476.34 | -6,051,599.81 | 1,406,244.37 | 1,076,387.45 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |