乐创技术
(920425)
| 流通市值：15.38亿 | | | 总市值：18.43亿 |
| 流通股本：5921.33万 | | | 总股本：7093.65万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 48,637,139.85 | 114,107,429.46 | 70,821,202.83 | 51,884,166.25 |
| 营业收入 | 48,637,139.85 | 114,107,429.46 | 70,821,202.83 | 51,884,166.25 |
| 二、营业总成本 | 23,101,232.3 | 80,816,606.16 | 49,214,382.03 | 34,612,080.39 |
| 营业成本 | 14,970,572.19 | 37,282,601.48 | 22,287,493.92 | 15,890,960.5 |
| 税金及附加 | 477,332.29 | 1,463,364.4 | 796,844.28 | 617,637.98 |
| 销售费用 | 2,197,738.35 | 13,034,026.75 | 8,136,679.81 | 5,932,308.62 |
| 管理费用 | 1,789,990.9 | 11,422,682.97 | 7,058,795.88 | 4,927,642.22 |
| 研发费用 | 3,989,638.97 | 19,385,549.54 | 12,272,958.43 | 8,180,156.97 |
| 财务费用 | -324,040.4 | -1,771,618.98 | -1,338,390.29 | -936,625.9 |
| 其中:利息费用 | 5,148.78 | 34,321.92 | 27,549.05 | 19,740.45 |
| 其中:利息收入 | 335,581.04 | 1,816,088.11 | 1,374,957.71 | 961,437.92 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 82,272.17 | 82,272.17 | 82,272.17 |
| 资产减值损失(新) | - | -1,887,364.02 | - | - |
| 信用减值损失(新) | -1,250,137.7 | -1,035,532.87 | -163,076.79 | -394,037.92 |
| 其他收益 | 32,513.65 | 2,978,102.25 | 2,966,665.8 | 2,626,608.39 |
| 四、营业利润 | 24,318,283.5 | 33,428,300.83 | 24,492,681.98 | 19,586,928.5 |
| 加:营业外收入 | 0.32 | 564,918.03 | 584,037.94 | 534,434.57 |
| 减:营业外支出 | 343.34 | 7,865.25 | 5,559.61 | 4,551.29 |
| 五、利润总额 | 24,317,940.48 | 33,985,353.61 | 25,071,160.31 | 20,116,811.78 |
| 减:所得税费用 | 3,128,952.1 | 1,879,712.7 | 2,130,562.3 | 1,853,726.8 |
| 六、净利润 | 21,188,988.38 | 32,105,640.91 | 22,940,598.01 | 18,263,084.98 |
| 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 | 21,188,988.38 | 32,105,640.91 | 22,940,598.01 | 18,263,084.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,188,988.38 | 32,105,640.91 | 22,940,598.01 | 18,263,084.98 |
| 扣除非经常损益后的净利润 | 21,189,279.95 | 31,489,561.48 | 22,316,027.84 | 17,496,574.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.45 | 0.32 | 0.26 |
| (二)稀释每股收益 | 0.3 | 0.45 | 0.32 | 0.26 |
| 九、综合收益总额 | 21,188,988.38 | 32,105,640.91 | 22,940,598.01 | 18,263,084.98 |
| 归属于母公司股东的综合收益总额 | 21,188,988.38 | 32,105,640.91 | 22,940,598.01 | 18,263,084.98 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |