创远信科
(831961)
| 流通市值：23.56亿 | | | 总市值：31.91亿 |
| 流通股本：1.05亿 | | | 总股本：1.43亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 161,808,726.6 | 93,869,907.57 | 47,786,946.7 | 270,350,586.64 |
| 营业收入 | 161,808,726.6 | 93,869,907.57 | 47,786,946.7 | 270,350,586.64 |
| 二、营业总成本 | 198,471,331.08 | 121,684,019.05 | 62,943,789.57 | 264,003,821.84 |
| 营业成本 | 76,077,571.27 | 42,992,260.93 | 24,043,746.78 | 136,288,754.25 |
| 税金及附加 | 150,865.28 | 94,077.49 | 49,007.88 | 187,537.59 |
| 销售费用 | 12,282,542.38 | 7,396,711.06 | 3,664,996.47 | 14,290,132.09 |
| 管理费用 | 22,689,384.97 | 11,625,042.32 | 6,624,271.97 | 24,191,773.85 |
| 研发费用 | 85,511,025.67 | 58,375,715.09 | 27,966,570.56 | 86,860,928.39 |
| 财务费用 | 1,759,941.51 | 1,200,212.16 | 595,195.91 | 2,184,695.67 |
| 其中:利息费用 | 2,304,447.06 | 1,654,034.68 | 892,765.84 | 3,054,998.3 |
| 其中:利息收入 | 562,872.4 | 466,520.67 | 306,203.8 | 898,021.29 |
| 加:公允价值变动收益 | -66,684.94 | -87,528.77 | -42,980.83 | 87,528.77 |
| 加:投资收益 | -1,035,831.49 | -36,314.19 | -490,030.35 | -94,192.88 |
| 资产处置收益 | 6,400,311.04 | 6,400,311.04 | - | 5,620.22 |
| 资产减值损失(新) | - | - | - | -415,929.2 |
| 信用减值损失(新) | -831,205.63 | -854,009.1 | -556,377.33 | 85,868.1 |
| 其他收益 | 22,260,831.98 | 15,378,884.95 | 7,514,453.98 | 20,450,673.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,935,183.52 | -7,012,767.55 | -8,731,777.4 | 26,466,333.22 |
| 加:营业外收入 | 36,174 | 6,000 | 6,000 | 78,499.92 |
| 减:营业外支出 | 296,390.96 | 236,390.96 | - | 147,985.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,195,400.48 | -7,243,158.51 | -8,725,777.4 | 26,396,847.97 |
| 减:所得税费用 | -11,052,932.96 | -7,574,775.23 | -4,208,767.8 | -5,540,622.72 |
| 六、净利润 | 857,532.48 | 331,616.72 | -4,517,009.6 | 31,937,470.69 |
| 持续经营净利润 | 857,532.48 | 331,616.72 | -4,517,009.6 | 31,937,470.69 |
| 归属于母公司股东的净利润 | 1,916,574.64 | 1,390,287.35 | -3,907,121.99 | 33,575,093.31 |
| 少数股东损益 | -1,059,042.16 | -1,058,670.63 | -609,887.61 | -1,637,622.62 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.03 | 0.24 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.03 | 0.24 |
| 九、综合收益总额 | 857,532.48 | 331,616.72 | -4,517,009.6 | 31,937,470.69 |
| 归属于母公司股东的综合收益总额 | 1,916,574.64 | 1,390,287.35 | -3,907,121.99 | 33,575,093.31 |
| 归属于少数股东的综合收益总额 | -1,059,042.16 | -1,058,670.63 | -609,887.61 | -1,637,622.62 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |