时创能源
(688429)
| 流通市值：17.42亿 | | | 总市值：58.16亿 |
| 流通股本：1.20亿 | | | 总股本：4.00亿 |
| 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 | 181,223,359.02 | 710,705,157.2 | 456,727,522.48 | 267,997,536.27 |
| 营业收入 | 181,223,359.02 | 710,705,157.2 | 456,727,522.48 | 267,997,536.27 |
| 二、营业总成本 | 303,287,703.4 | 1,135,841,557.09 | 665,137,041.27 | 366,344,394.64 |
| 营业成本 | 194,488,429.12 | 775,161,913.66 | 396,544,635.81 | 199,045,994.8 |
| 税金及附加 | 1,371,092.24 | 4,624,340.19 | 3,520,073.85 | 2,317,182.58 |
| 销售费用 | 4,715,398.44 | 21,599,049.75 | 12,738,228.67 | 9,524,683.71 |
| 管理费用 | 24,665,904.77 | 76,316,843.89 | 100,062,570.63 | 66,737,065.72 |
| 研发费用 | 60,183,560.66 | 231,489,952.36 | 156,961,254.38 | 94,503,237.37 |
| 财务费用 | 17,863,318.17 | 26,649,457.24 | -4,689,722.07 | -5,783,769.54 |
| 其中:利息费用 | 18,867,989.64 | 42,483,198.09 | 9,537,767.55 | 5,195,108.22 |
| 其中:利息收入 | 1,004,671.47 | 15,240,734.82 | 14,227,489.62 | 10,978,877.76 |
| 加:公允价值变动收益 | -1,637,536.51 | -196,631.62 | -1,643,603.8 | -3,252,363.14 |
| 加:投资收益 | 972,921.07 | -41,979,436.23 | -6,775,192.22 | -10,147,111.53 |
| 资产处置收益 | -61,514.09 | -241,570.05 | -120,718.24 | -142,414.19 |
| 资产减值损失(新) | -18,101,039.06 | -340,612,490.11 | -370,860,864.35 | -39,428,956.75 |
| 信用减值损失(新) | 2,607,883.15 | 3,638,622.34 | 1,916,842.56 | 330,167.17 |
| 其他收益 | 22,768,002.58 | 27,096,609.47 | 21,109,615.7 | 16,225,602.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -115,515,627.24 | -777,431,296.09 | -564,783,439.14 | -134,761,934.64 |
| 加:营业外收入 | 100,580.61 | 767,295.11 | 711,118.86 | 647,578.46 |
| 减:营业外支出 | 19,082.25 | 2,557,081.06 | 1,851,340.75 | 1,243,938.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -115,434,128.88 | -779,221,082.04 | -565,923,661.03 | -135,358,295.05 |
| 减:所得税费用 | 48,771,903.71 | -130,193,879.04 | -52,628,994.26 | -2,010,116.53 |
| 六、净利润 | -164,206,032.59 | -649,027,203 | -513,294,666.77 | -133,348,178.52 |
| 持续经营净利润 | -164,206,032.59 | -649,027,203 | -513,294,666.77 | -133,348,178.52 |
| 归属于母公司股东的净利润 | -164,149,138.43 | -648,953,412.48 | -513,316,743 | -133,314,098.65 |
| 少数股东损益 | -56,894.16 | -73,790.52 | 22,076.23 | -34,079.87 |
| (一)基本每股收益 | -0.41 | -1.63 | -1.29 | -0.33 |
| (二)稀释每股收益 | -0.41 | -1.63 | -1.29 | -0.33 |
| 九、综合收益总额 | -164,206,032.59 | -649,027,203 | -513,294,666.77 | -133,348,178.52 |
| 归属于母公司股东的综合收益总额 | -164,149,138.43 | -648,953,412.48 | -513,316,743 | -133,314,098.65 |
| 归属于少数股东的综合收益总额 | -56,894.16 | -73,790.52 | 22,076.23 | -34,079.87 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |