创耀科技
(688259)
| 流通市值：49.24亿 | | | 总市值：49.24亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 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 | 87,760,476.18 | 592,056,953.39 | 427,640,629.04 | 285,037,202.37 |
| 营业收入 | 87,760,476.18 | 592,056,953.39 | 427,640,629.04 | 285,037,202.37 |
| 二、营业总成本 | 82,919,435.12 | 554,703,521.15 | 398,197,049.19 | 256,928,027.48 |
| 营业成本 | 62,536,591.25 | 429,368,799.42 | 304,479,729.35 | 201,685,280.03 |
| 税金及附加 | 225,249.51 | 1,963,879.61 | 1,358,167.03 | 557,454.68 |
| 销售费用 | 1,017,249.05 | 4,145,837.68 | 2,625,009.13 | 1,772,389.75 |
| 管理费用 | 3,466,172.31 | 22,764,663.07 | 15,140,252.15 | 8,271,562.16 |
| 研发费用 | 23,122,123.96 | 124,436,948.89 | 95,978,865.82 | 60,436,182.26 |
| 财务费用 | -7,447,950.96 | -27,976,607.52 | -21,384,974.29 | -15,794,841.4 |
| 其中:利息费用 | 235,474.31 | 4,937,588.53 | 4,238,591.31 | 2,653,895.62 |
| 其中:利息收入 | 7,721,937.93 | 32,895,891.25 | 25,737,649.23 | 18,356,371 |
| 加:公允价值变动收益 | 220,647.47 | 3,709,052.37 | 1,567,297.83 | 1,392,550.49 |
| 加:投资收益 | 462,654.97 | 4,510,439.81 | 2,011,888.46 | 1,134,455.88 |
| 资产处置收益 | - | 174,802.67 | -11,106.77 | -9,164.57 |
| 资产减值损失(新) | -1,230,332.63 | -5,550,436.14 | -4,919,633.65 | -2,936,919.62 |
| 信用减值损失(新) | 6,654,009.93 | -13,943,693.02 | -5,386,478.81 | -3,063,041.67 |
| 其他收益 | 1,420,360.88 | 32,227,040.29 | 28,148,513.57 | 14,040,204.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,368,381.68 | 58,480,638.22 | 50,854,060.48 | 38,667,259.83 |
| 加:营业外收入 | 25,000 | 1,481,141.75 | 611,056.75 | 37,558.45 |
| 减:营业外支出 | - | 998,995.58 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,393,381.68 | 58,962,784.39 | 51,465,117.23 | 38,704,818.28 |
| 减:所得税费用 | 598,420.94 | -1,511,980.86 | 4,578,895.44 | 3,737,380.86 |
| 六、净利润 | 11,794,960.74 | 60,474,765.25 | 46,886,221.79 | 34,967,437.42 |
| 持续经营净利润 | 11,794,960.74 | 60,474,765.25 | 46,886,221.79 | 34,967,437.42 |
| 归属于母公司股东的净利润 | 11,794,960.74 | 60,474,765.25 | 46,886,221.79 | 34,967,437.42 |
| (一)基本每股收益 | 0.11 | 0.54 | 0.42 | 0.31 |
| (二)稀释每股收益 | 0.11 | 0.54 | 0.42 | 0.31 |
| 八、其他综合收益 | - | -90,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -90,000 | - | - |
| 九、综合收益总额 | 11,794,960.74 | 60,384,765.25 | 46,886,221.79 | 34,967,437.42 |
| 归属于母公司股东的综合收益总额 | 11,794,960.74 | 60,384,765.25 | 46,886,221.79 | 34,967,437.42 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |