创耀科技
(688259)
| 流通市值：35.73亿 | | | 总市值：35.73亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,683,436.32 | 70,559,541.66 | 361,819,553.04 | 290,377,156.96 |
| 营业收入 | 166,683,436.32 | 70,559,541.66 | 361,819,553.04 | 290,377,156.96 |
| 二、营业总成本 | 165,510,928.8 | 65,330,481.87 | 344,254,761.78 | 266,879,441.3 |
| 营业成本 | 120,013,208.18 | 48,786,532.54 | 249,925,146.96 | 201,051,881.53 |
| 税金及附加 | 484,078.49 | 233,433.97 | 970,048.51 | 794,258.14 |
| 销售费用 | 2,451,753.13 | 1,114,887.5 | 4,967,194.92 | 3,270,498.88 |
| 管理费用 | 9,728,455.37 | 3,881,600.09 | 23,567,376.55 | 15,119,788.38 |
| 研发费用 | 44,152,049.4 | 17,874,477.4 | 92,458,203.28 | 67,503,883.65 |
| 财务费用 | -11,318,615.77 | -6,560,449.63 | -27,633,208.44 | -20,860,869.28 |
| 其中:利息费用 | 495,216.74 | 336,463.11 | 1,119,436.35 | 872,547.53 |
| 其中:利息收入 | 11,888,791.57 | 6,936,065.85 | 28,854,709.02 | 21,808,491.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,715,726.25 | 994,294.1 | 1,516,966.59 | 1,568,163.85 |
| 加:投资收益 | 931,426.57 | 174,046.92 | 3,244,964.8 | 1,809,285.65 |
| 资产处置收益 | 436.46 | - | - | 1,244.14 |
| 资产减值损失(新) | -5,171,081.01 | -3,688,847.41 | -3,457,702.75 | -4,611,796.03 |
| 信用减值损失(新) | -3,423,094.45 | -1,625,679.61 | 2,712,419.05 | 5,927,689.82 |
| 其他收益 | 14,146,190.78 | 8,466,532.63 | 57,326,360.28 | 41,939,556.3 |
| 四、营业利润 | 10,372,112.12 | 9,549,406.42 | 78,907,799.23 | 70,131,859.39 |
| 加:营业外收入 | 96,667.41 | 96,667 | 142,211.27 | 120,667 |
| 减:营业外支出 | 250,000 | 250,000 | 244.43 | 244.43 |
| 五、利润总额 | 10,218,779.53 | 9,396,073.42 | 79,049,766.07 | 70,252,281.96 |
| 减:所得税费用 | -1,535,079.24 | -990,055.24 | 60,649.83 | 1,526,586.75 |
| 六、净利润 | 11,753,858.77 | 10,386,128.66 | 78,989,116.24 | 68,725,695.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,753,858.77 | 10,386,128.66 | 78,989,116.24 | 68,725,695.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,753,858.77 | 10,386,128.66 | 78,989,116.24 | 68,725,695.21 |
| 扣除非经常损益后的净利润 | -2,768,291.22 | 2,336,311.44 | 26,737,780.65 | 27,242,157.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0.71 | 0.62 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.71 | 0.62 |
| 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 | 11,753,858.77 | 10,386,128.66 | 78,899,116.24 | 68,725,695.21 |
| 归属于母公司股东的综合收益总额 | 11,753,858.77 | 10,386,128.66 | 78,899,116.24 | 68,725,695.21 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |