创远信科
(920961)
| 流通市值：19.11亿 | | | 总市值：26.25亿 |
| 流通股本：1.04亿 | | | 总股本：1.43亿 |
| 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 | 43,360,537.18 | 204,464,064.94 | 156,422,436.86 | 111,175,304.51 |
| 营业收入 | 43,360,537.18 | 204,464,064.94 | 156,422,436.86 | 111,175,304.51 |
| 二、营业总成本 | 63,917,344.53 | 246,958,173.6 | 190,033,883.94 | 124,382,857.51 |
| 营业成本 | 26,758,075.18 | 93,719,367.85 | 71,723,031.26 | 49,278,592.69 |
| 税金及附加 | 275,281.6 | 937,157.85 | 694,899.34 | 196,849.8 |
| 销售费用 | 3,906,490.87 | 19,483,099.7 | 13,984,394.64 | 8,747,392.1 |
| 管理费用 | 6,778,266.5 | 28,972,675.22 | 22,808,788.26 | 12,293,412.86 |
| 研发费用 | 25,343,879.38 | 101,437,146.56 | 79,383,298.06 | 52,470,640.74 |
| 财务费用 | 855,351 | 2,408,726.42 | 1,439,472.38 | 1,395,969.32 |
| 其中:利息费用 | 886,750.44 | 2,771,605.93 | 1,736,885.36 | 1,629,740.57 |
| 其中:利息收入 | 41,987.51 | 389,298.29 | 317,013.81 | 245,410.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,531.51 | 236,728.76 | 182,136.56 | 12,000.01 |
| 加:投资收益 | -295,075.66 | -1,452,294.02 | -197,729 | 235,771.52 |
| 资产处置收益 | - | 5,933,850.02 | 5,987,044.22 | 151,140.85 |
| 资产减值损失(新) | - | -246,592.23 | - | - |
| 信用减值损失(新) | -583,122.78 | -2,520,040.74 | -1,268,450.76 | -1,185,828.3 |
| 其他收益 | 7,279,947.52 | 29,601,916.01 | 22,469,025.01 | 14,804,520.94 |
| 四、营业利润 | -14,124,526.76 | -10,940,540.86 | -6,439,421.05 | 810,052.02 |
| 加:营业外收入 | - | 520,000 | - | - |
| 减:营业外支出 | - | 269,901.67 | 111,855.34 | 110,077.63 |
| 五、利润总额 | -14,124,526.76 | -10,690,442.53 | -6,551,276.39 | 699,974.39 |
| 减:所得税费用 | -4,897,610.24 | -14,167,246.96 | -9,759,762.31 | -4,989,660.53 |
| 六、净利润 | -9,226,916.52 | 3,476,804.43 | 3,208,485.92 | 5,689,634.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,226,916.52 | 3,476,804.43 | 3,208,485.92 | 5,689,634.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,844,405.11 | 3,481,558.96 | 4,006,670.14 | 6,315,281.24 |
| 少数股东损益 | -382,511.41 | -4,754.53 | -798,184.22 | -625,646.32 |
| 扣除非经常损益后的净利润 | -15,319,803.08 | -28,896,008.37 | -22,177,314.26 | -6,618,968.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.02 | 0.03 | 0.04 |
| (二)稀释每股收益 | -0.06 | 0.02 | 0.03 | 0.04 |
| 九、综合收益总额 | -9,226,916.52 | 3,476,804.43 | 3,208,485.92 | 5,689,634.92 |
| 归属于母公司股东的综合收益总额 | -8,844,405.11 | 3,481,558.96 | 4,006,670.14 | 6,315,281.24 |
| 归属于少数股东的综合收益总额 | -382,511.41 | -4,754.53 | -798,184.22 | -625,646.32 |
| 公告日期 | 2026-04-29 | 2026-04-02 | 2025-10-28 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |