中创股份
(688695)
| 流通市值：15.09亿 | | | 总市值：25.04亿 |
| 流通股本：5126.92万 | | | 总股本：8505.14万 |
| 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 | 32,018,516.83 | 194,253,698.38 | 98,406,956.46 | 60,450,826.88 |
| 营业收入 | 32,018,516.83 | 194,253,698.38 | 98,406,956.46 | 60,450,826.88 |
| 二、营业总成本 | 39,165,477.41 | 151,171,867.2 | 93,023,029.38 | 64,694,763.69 |
| 营业成本 | 6,183,627.32 | 31,622,892.56 | 12,057,232.17 | 8,306,100.96 |
| 税金及附加 | 341,485.75 | 1,128,378.74 | 455,203.78 | 158,277.86 |
| 销售费用 | 8,915,523.35 | 40,891,318.82 | 26,878,823.26 | 17,957,802.74 |
| 管理费用 | 4,825,363.67 | 22,358,405.5 | 16,715,278.37 | 12,220,173.72 |
| 研发费用 | 18,953,310.84 | 56,408,648.13 | 37,036,443.39 | 26,097,340.42 |
| 财务费用 | -53,833.52 | -1,237,776.55 | -119,951.59 | -44,932.01 |
| 其中:利息费用 | 151,456.59 | 692,120.36 | 521,582.97 | 349,869.45 |
| 其中:利息收入 | 224,857.18 | 1,979,392.18 | 685,119.13 | 433,907.35 |
| 加:公允价值变动收益 | 87,260.27 | 750,593.68 | - | - |
| 加:投资收益 | 423,964.53 | 152,336.99 | 405,079.46 | - |
| 资产处置收益 | 98,917.3 | -18,869.74 | - | - |
| 资产减值损失(新) | -13,605.5 | -99,924.91 | -111,331.86 | -83,222.41 |
| 信用减值损失(新) | -1,299,118.81 | -15,545,569.07 | -5,137,801.14 | -2,311,852.6 |
| 其他收益 | 5,142,409.65 | 12,679,099.28 | 8,943,177.13 | 8,018,065.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,707,133.14 | 40,999,497.41 | 9,483,050.67 | 1,379,053.54 |
| 加:营业外收入 | 450.43 | 2,050.87 | 1,875.87 | 975.01 |
| 减:营业外支出 | - | 22,533.46 | 22,263.7 | 22,233.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,706,682.71 | 40,979,014.82 | 9,462,662.84 | 1,357,794.85 |
| 减:所得税费用 | -962,953.39 | 2,262,218.08 | -242,386 | -623,877.42 |
| 六、净利润 | -1,743,729.32 | 38,716,796.74 | 9,705,048.84 | 1,981,672.27 |
| 持续经营净利润 | -1,743,729.32 | 38,716,796.74 | 9,705,048.84 | 1,981,672.27 |
| 归属于母公司股东的净利润 | -1,743,729.32 | 38,716,796.74 | 9,705,048.84 | 1,981,672.27 |
| (一)基本每股收益 | -0.02 | 0.49 | 0.12 | 0.03 |
| (二)稀释每股收益 | -0.02 | - | 0.12 | 0.03 |
| 九、综合收益总额 | -1,743,729.32 | 38,716,796.74 | 9,705,048.84 | 1,981,672.27 |
| 归属于母公司股东的综合收益总额 | -1,743,729.32 | 38,716,796.74 | 9,705,048.84 | 1,981,672.27 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |