中创股份
(688695)
| 流通市值：16.23亿 | | | 总市值：26.92亿 |
| 流通股本：5126.92万 | | | 总股本：8505.14万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,703,114.98 | 59,836,479.24 | 32,018,516.83 | 194,253,698.38 |
| 营业收入 | 90,703,114.98 | 59,836,479.24 | 32,018,516.83 | 194,253,698.38 |
| 二、营业总成本 | 115,543,237.57 | 73,855,466.96 | 39,165,477.41 | 151,171,867.2 |
| 营业成本 | 20,484,460.96 | 12,339,974.81 | 6,183,627.32 | 31,622,892.56 |
| 税金及附加 | 635,076.13 | 469,217.85 | 341,485.75 | 1,128,378.74 |
| 销售费用 | 30,591,087.82 | 19,131,662.17 | 8,915,523.35 | 40,891,318.82 |
| 管理费用 | 15,592,395.06 | 10,290,781.41 | 4,825,363.67 | 22,358,405.5 |
| 研发费用 | 48,844,043.41 | 32,210,594.39 | 18,953,310.84 | 56,408,648.13 |
| 财务费用 | -603,825.81 | -586,763.67 | -53,833.52 | -1,237,776.55 |
| 其中:利息费用 | 396,543.37 | 293,882.74 | 151,456.59 | 692,120.36 |
| 其中:利息收入 | 1,047,100.21 | 913,970.08 | 224,857.18 | 1,979,392.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 968,339.32 | 416,741 | 87,260.27 | 750,593.68 |
| 加:投资收益 | 798,261.76 | 669,130.01 | 423,964.53 | 152,336.99 |
| 资产处置收益 | 98,917.3 | 98,917.3 | 98,917.3 | -18,869.74 |
| 资产减值损失(新) | -15,555.45 | -128,120.2 | -13,605.5 | -99,924.91 |
| 信用减值损失(新) | -8,757,086.72 | -3,846,592.51 | -1,299,118.81 | -15,545,569.07 |
| 其他收益 | 8,028,314.49 | 6,650,314.78 | 5,142,409.65 | 12,679,099.28 |
| 四、营业利润 | -23,718,931.89 | -10,158,597.34 | -2,707,133.14 | 40,999,497.41 |
| 加:营业外收入 | 1,025.47 | 725.43 | 450.43 | 2,050.87 |
| 减:营业外支出 | 490.24 | 490.24 | - | 22,533.46 |
| 五、利润总额 | -23,718,396.66 | -10,158,362.15 | -2,706,682.71 | 40,979,014.82 |
| 减:所得税费用 | -4,195,233.82 | -2,201,586.13 | -962,953.39 | 2,262,218.08 |
| 六、净利润 | -19,523,162.84 | -7,956,776.02 | -1,743,729.32 | 38,716,796.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,523,162.84 | -7,956,776.02 | -1,743,729.32 | 38,716,796.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,523,162.84 | -7,956,776.02 | -1,743,729.32 | 38,716,796.74 |
| 扣除非经常损益后的净利润 | -26,356,565.23 | -13,315,886.43 | -6,450,417.11 | 35,794,595.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.09 | -0.02 | 0.49 |
| (二)稀释每股收益 | -0.23 | -0.09 | -0.02 | - |
| 九、综合收益总额 | -19,523,162.84 | -7,956,776.02 | -1,743,729.32 | 38,716,796.74 |
| 归属于母公司股东的综合收益总额 | -19,523,162.84 | -7,956,776.02 | -1,743,729.32 | 38,716,796.74 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |