共创草坪
(605099)
| 流通市值：85.22亿 | | | 总市值：85.55亿 |
| 流通股本：4.00亿 | | | 总股本：4.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 793,123,104.66 | 2,951,837,100.11 | 2,259,058,359.91 | 1,509,334,418.89 |
| 营业收入 | 793,123,104.66 | 2,951,837,100.11 | 2,259,058,359.91 | 1,509,334,418.89 |
| 二、营业总成本 | 612,470,497.71 | 2,374,742,542.7 | 1,814,389,195.77 | 1,181,789,331.81 |
| 营业成本 | 534,971,651.87 | 2,066,038,492.07 | 1,577,650,974.83 | 1,042,500,157.25 |
| 税金及附加 | 2,998,907.51 | 12,425,022.64 | 9,663,997.02 | 6,750,133.53 |
| 销售费用 | 35,661,261.49 | 148,486,402.05 | 103,876,669.3 | 67,218,516.52 |
| 管理费用 | 26,175,914.3 | 110,216,081.81 | 82,880,440.87 | 56,892,714.9 |
| 研发费用 | 18,397,142.75 | 90,428,377.97 | 64,950,119.09 | 43,827,383.49 |
| 财务费用 | -5,734,380.21 | -52,851,833.84 | -24,633,005.34 | -35,399,573.88 |
| 其中:利息费用 | 2,689,630.55 | 2,709,961.32 | 1,658,295.62 | 1,577,078.67 |
| 其中:利息收入 | 5,964,486.37 | 30,825,352.05 | 22,172,907.37 | 18,595,412.78 |
| 加:公允价值变动收益 | 17,550.68 | 850,559.24 | 613,095.89 | 292,986.3 |
| 加:投资收益 | 930,197.28 | 1,829,764.64 | 758,093.4 | 758,093.4 |
| 资产处置收益 | 28,195.53 | -30,072.19 | -84,498.63 | -205,488.74 |
| 资产减值损失(新) | -3,131,432.02 | -20,254,321.52 | -14,521,433.71 | -9,954,419.81 |
| 信用减值损失(新) | -5,990,632.02 | -5,531,880.57 | -11,010,787.54 | -16,638,985.36 |
| 其他收益 | 2,282,381.41 | 14,108,975.99 | 11,617,922.78 | 8,695,165.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 174,788,867.81 | 568,067,583 | 432,041,556.33 | 310,492,438.27 |
| 加:营业外收入 | 80,250.85 | 394,236.33 | 211,154.57 | 198,402.07 |
| 减:营业外支出 | 457,425.71 | 3,423,072.52 | 1,747,644.74 | 678,444.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 174,411,692.95 | 565,038,746.81 | 430,505,066.16 | 310,012,396.01 |
| 减:所得税费用 | 18,417,453.05 | 53,789,340.66 | 36,889,622.94 | 26,812,308.83 |
| 六、净利润 | 155,994,239.9 | 511,249,406.15 | 393,615,443.22 | 283,200,087.18 |
| 持续经营净利润 | 155,994,239.9 | 511,249,406.15 | 393,615,443.22 | 283,200,087.18 |
| 归属于母公司股东的净利润 | 155,994,239.9 | 511,249,406.15 | 393,615,443.22 | 283,200,087.18 |
| (一)基本每股收益 | 0.39 | 1.28 | 0.98 | 0.71 |
| (二)稀释每股收益 | 0.39 | 1.28 | 0.98 | 0.71 |
| 八、其他综合收益 | -4,027,704.15 | -33,129,976.84 | -24,542,768.64 | -36,747,430.41 |
| 归属于母公司股东的其他综合收益 | -4,027,704.15 | -33,129,976.84 | -24,542,768.64 | -36,747,430.41 |
| 九、综合收益总额 | 151,966,535.75 | 478,119,429.31 | 369,072,674.58 | 246,452,656.77 |
| 归属于母公司股东的综合收益总额 | 151,966,535.75 | 478,119,429.31 | 369,072,674.58 | 246,452,656.77 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |