骏创科技
(920533)
| 流通市值：22.91亿 | | | 总市值：41.49亿 |
| 流通股本：7220.99万 | | | 总股本：1.31亿 |
| 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 | 505,194,934.68 | 327,253,294.53 | 161,264,239.68 | 755,001,039.58 |
| 营业收入 | 505,194,934.68 | 327,253,294.53 | 161,264,239.68 | 755,001,039.58 |
| 二、营业总成本 | 488,157,824.82 | 313,557,486.96 | 152,532,999.07 | 694,561,604.38 |
| 营业成本 | 393,336,203.48 | 253,167,351.18 | 123,826,966.93 | 583,598,240.73 |
| 税金及附加 | 3,131,666.36 | 2,260,778.7 | 1,119,901.99 | 4,046,828.24 |
| 销售费用 | 7,971,057.77 | 5,502,289.24 | 1,821,126.62 | 13,950,553.43 |
| 管理费用 | 48,572,781.27 | 32,686,782.36 | 15,642,898.09 | 67,986,175.64 |
| 研发费用 | 30,846,293.09 | 19,111,088.57 | 9,422,751.14 | 27,800,306.81 |
| 财务费用 | 4,299,822.85 | 829,196.91 | 699,354.3 | -2,820,500.47 |
| 其中:利息费用 | 5,269,058.5 | 3,397,975.79 | 1,520,537.87 | 6,085,624.01 |
| 其中:利息收入 | 1,972,005.85 | 1,645,763.84 | 639,046.76 | 4,323,809.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 308,923.43 | 308,923.43 | 288,964.33 | -288,354.71 |
| 加:投资收益 | -202,800 | -202,800 | -91,400 | -2,417,771.3 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -1,195,565.62 | -1,195,228.58 | 63,631.36 | 32,504.87 |
| 资产减值损失(新) | 657,727.69 | -521,975.39 | -616,291.89 | -2,627,865.87 |
| 信用减值损失(新) | 1,999,255.37 | 1,689,035.23 | 1,194,937.56 | -408,049.36 |
| 其他收益 | 4,948,564.9 | 3,739,443.74 | 1,710,661.73 | 1,837,309.06 |
| 四、营业利润 | 23,553,215.63 | 17,513,206 | 11,281,743.7 | 56,567,207.89 |
| 加:营业外收入 | 125,660.12 | 125,660.12 | 65,660.08 | 125,961.14 |
| 减:营业外支出 | 38,136.09 | 37,751.77 | 36,488.81 | 456,599.79 |
| 五、利润总额 | 23,640,739.66 | 17,601,114.35 | 11,310,914.97 | 56,236,569.24 |
| 减:所得税费用 | 3,590,314.03 | 2,542,421.33 | 1,926,272.8 | 9,573,529.27 |
| 六、净利润 | 20,050,425.63 | 15,058,693.02 | 9,384,642.17 | 46,663,039.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,050,425.63 | 15,058,693.02 | 9,384,642.17 | 46,663,039.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,604,696.65 | 15,304,811.19 | 9,757,812.12 | 51,156,059 |
| 少数股东损益 | -554,271.02 | -246,118.17 | -373,169.95 | -4,493,019.03 |
| 扣除非经常损益后的净利润 | 15,551,266.01 | 11,898,186.38 | 7,932,924.7 | 51,460,375.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.1 | 0.51 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.1 | 0.51 |
| 八、其他综合收益 | 1,763,113.4 | 1,805,933.64 | -442,453.95 | 1,572,261.67 |
| 归属于母公司股东的其他综合收益 | 119,445.38 | 152,404.02 | 145,529.65 | 1,346,857.1 |
| 九、综合收益总额 | 21,813,539.03 | 16,864,626.66 | 8,942,188.22 | 48,235,301.64 |
| 归属于母公司股东的综合收益总额 | 20,724,142.03 | 15,457,215.21 | 9,903,341.77 | 52,502,916.1 |
| 归属于少数股东的综合收益总额 | 1,089,397 | 1,407,411.45 | -961,153.55 | -4,267,614.46 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |