乐创技术
(920425)
| 流通市值：12.33亿 | | | 总市值：14.77亿 |
| 流通股本：5921.33万 | | | 总股本：7093.65万 |
| 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 | 70,821,202.83 | 51,884,166.25 | 23,852,670.57 | 77,857,772.59 |
| 营业收入 | 70,821,202.83 | 51,884,166.25 | 23,852,670.57 | 77,857,772.59 |
| 二、营业总成本 | 49,214,382.03 | 34,612,080.39 | 14,253,821.83 | 66,526,573.32 |
| 营业成本 | 22,287,493.92 | 15,890,960.5 | 7,351,128.39 | 28,356,278.16 |
| 税金及附加 | 796,844.28 | 617,637.98 | 196,587.4 | 826,185.74 |
| 销售费用 | 8,136,679.81 | 5,932,308.62 | 1,903,141.06 | 10,310,056.34 |
| 管理费用 | 7,058,795.88 | 4,927,642.22 | 1,768,166.59 | 9,371,738.14 |
| 研发费用 | 12,272,958.43 | 8,180,156.97 | 3,378,046.01 | 19,220,935.68 |
| 财务费用 | -1,338,390.29 | -936,625.9 | -343,247.62 | -1,558,620.74 |
| 其中:利息费用 | 27,549.05 | 19,740.45 | 10,364.94 | 28,213.57 |
| 其中:利息收入 | 1,374,957.71 | 961,437.92 | 354,754.14 | 1,602,403.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 82,272.17 | 82,272.17 | 82,272.17 | 2,045,826.57 |
| 资产处置收益 | - | - | - | 43,140.27 |
| 资产减值损失(新) | - | - | - | -964,782.05 |
| 信用减值损失(新) | -163,076.79 | -394,037.92 | -232,179.04 | 558,077.77 |
| 其他收益 | 2,966,665.8 | 2,626,608.39 | 52,294.93 | 2,963,281.95 |
| 四、营业利润 | 24,492,681.98 | 19,586,928.5 | 9,501,236.8 | 15,976,743.78 |
| 加:营业外收入 | 584,037.94 | 534,434.57 | 534,233.53 | 1,005,271.51 |
| 减:营业外支出 | 5,559.61 | 4,551.29 | 2,028.85 | 80,461.18 |
| 五、利润总额 | 25,071,160.31 | 20,116,811.78 | 10,033,441.48 | 16,901,554.11 |
| 减:所得税费用 | 2,130,562.3 | 1,853,726.8 | 1,074,369.96 | 18,565.51 |
| 六、净利润 | 22,940,598.01 | 18,263,084.98 | 8,959,071.52 | 16,882,988.6 |
| 其中:被合并方在合并前实现利润 | 220,750.13 | - | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,940,598.01 | 18,263,084.98 | 8,959,071.52 | 16,882,988.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,940,598.01 | 18,263,084.98 | 8,959,071.52 | 16,882,988.6 |
| 扣除非经常损益后的净利润 | 22,316,027.84 | 17,496,574.33 | 8,436,766.2 | 14,187,977.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.26 | 0.18 | 0.33 |
| (二)稀释每股收益 | 0.32 | 0.26 | 0.18 | 0.33 |
| 八、其他综合收益 | - | - | - | -2,809,761.79 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,809,761.79 |
| 九、综合收益总额 | 22,940,598.01 | 18,263,084.98 | 8,959,071.52 | 14,073,226.81 |
| 归属于母公司股东的综合收益总额 | 22,940,598.01 | 18,263,084.98 | 8,959,071.52 | 14,073,226.81 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |