创远信科
(831961)
| 流通市值：23.04亿 | | | 总市值：31.21亿 |
| 流通股本：1.05亿 | | | 总股本：1.43亿 |
| 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 | 60,914,101.63 | 232,694,125.97 | 161,808,726.6 | 93,869,907.57 |
| 营业收入 | 60,914,101.63 | 232,694,125.97 | 161,808,726.6 | 93,869,907.57 |
| 二、营业总成本 | 64,159,330.38 | 268,905,530.61 | 198,471,331.08 | 121,684,019.05 |
| 营业成本 | 28,186,149.45 | 112,740,874.65 | 76,077,571.27 | 42,992,260.93 |
| 税金及附加 | 94,202.92 | 213,186.38 | 150,865.28 | 94,077.49 |
| 销售费用 | 3,600,048.09 | 15,944,801.18 | 12,282,542.38 | 7,396,711.06 |
| 管理费用 | 6,160,380.19 | 28,805,131.89 | 22,689,384.97 | 11,625,042.32 |
| 研发费用 | 25,684,592.04 | 108,774,678.46 | 85,511,025.67 | 58,375,715.09 |
| 财务费用 | 433,957.69 | 2,426,858.05 | 1,759,941.51 | 1,200,212.16 |
| 其中:利息费用 | 572,460.06 | 3,035,941.37 | 2,304,447.06 | 1,654,034.68 |
| 其中:利息收入 | 146,304.46 | 633,613.91 | 562,872.4 | 466,520.67 |
| 加:公允价值变动收益 | 13,312.34 | -86,378.09 | -66,684.94 | -87,528.77 |
| 加:投资收益 | -538,171.74 | -886,962.76 | -1,035,831.49 | -36,314.19 |
| 资产处置收益 | - | 6,400,311.04 | 6,400,311.04 | 6,400,311.04 |
| 资产减值损失(新) | - | -191,687.96 | - | - |
| 信用减值损失(新) | -1,186,109.19 | -1,172,048.71 | -831,205.63 | -854,009.1 |
| 其他收益 | 7,647,706.38 | 28,793,490.97 | 22,260,831.98 | 15,378,884.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,691,509.04 | -3,354,680.15 | -9,935,183.52 | -7,012,767.55 |
| 加:营业外收入 | - | 184,874 | 36,174 | 6,000 |
| 减:营业外支出 | 50 | 343,780.96 | 296,390.96 | 236,390.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,691,459.04 | -3,513,587.11 | -10,195,400.48 | -7,243,158.51 |
| 减:所得税费用 | -2,825,321.87 | -14,511,931.39 | -11,052,932.96 | -7,574,775.23 |
| 六、净利润 | 5,516,780.91 | 10,998,344.28 | 857,532.48 | 331,616.72 |
| 持续经营净利润 | 5,516,780.91 | 10,998,344.28 | 857,532.48 | 331,616.72 |
| 归属于母公司股东的净利润 | 5,657,978.51 | 12,457,595.92 | 1,916,574.64 | 1,390,287.35 |
| 少数股东损益 | -141,197.6 | -1,459,251.64 | -1,059,042.16 | -1,058,670.63 |
| (一)基本每股收益 | 0.04 | 0.09 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.04 | 0.09 | 0.01 | 0.01 |
| 九、综合收益总额 | 5,516,780.91 | 10,998,344.28 | 857,532.48 | 331,616.72 |
| 归属于母公司股东的综合收益总额 | 5,657,978.51 | 12,457,595.92 | 1,916,574.64 | 1,390,287.35 |
| 归属于少数股东的综合收益总额 | -141,197.6 | -1,459,251.64 | -1,059,042.16 | -1,058,670.63 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |