创远信科
(920961)
| 流通市值：23.42亿 | | | 总市值：32.92亿 |
| 流通股本：1.02亿 | | | 总股本：1.43亿 |
| 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 | 156,422,436.86 | 111,175,304.51 | 60,914,101.63 | 232,694,125.97 |
| 营业收入 | 156,422,436.86 | 111,175,304.51 | 60,914,101.63 | 232,694,125.97 |
| 二、营业总成本 | 190,033,883.94 | 124,382,857.51 | 64,159,330.38 | 268,905,530.61 |
| 营业成本 | 71,723,031.26 | 49,278,592.69 | 28,186,149.45 | 112,740,874.65 |
| 税金及附加 | 694,899.34 | 196,849.8 | 94,202.92 | 213,186.38 |
| 销售费用 | 13,984,394.64 | 8,747,392.1 | 3,600,048.09 | 15,944,801.18 |
| 管理费用 | 22,808,788.26 | 12,293,412.86 | 6,160,380.19 | 28,805,131.89 |
| 研发费用 | 79,383,298.06 | 52,470,640.74 | 25,684,592.04 | 108,774,678.46 |
| 财务费用 | 1,439,472.38 | 1,395,969.32 | 433,957.69 | 2,426,858.05 |
| 其中:利息费用 | 1,736,885.36 | 1,629,740.57 | 572,460.06 | 3,035,941.37 |
| 其中:利息收入 | 317,013.81 | 245,410.04 | 146,304.46 | 633,613.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 182,136.56 | 12,000.01 | 13,312.34 | -86,378.09 |
| 加:投资收益 | -197,729 | 235,771.52 | -538,171.74 | -886,962.76 |
| 资产处置收益 | 5,987,044.22 | 151,140.85 | - | 6,400,311.04 |
| 资产减值损失(新) | - | - | - | -191,687.96 |
| 信用减值损失(新) | -1,268,450.76 | -1,185,828.3 | -1,186,109.19 | -1,172,048.71 |
| 其他收益 | 22,469,025.01 | 14,804,520.94 | 7,647,706.38 | 28,793,490.97 |
| 四、营业利润 | -6,439,421.05 | 810,052.02 | 2,691,509.04 | -3,354,680.15 |
| 加:营业外收入 | - | - | - | 184,874 |
| 减:营业外支出 | 111,855.34 | 110,077.63 | 50 | 343,780.96 |
| 五、利润总额 | -6,551,276.39 | 699,974.39 | 2,691,459.04 | -3,513,587.11 |
| 减:所得税费用 | -9,759,762.31 | -4,989,660.53 | -2,825,321.87 | -14,511,931.39 |
| 六、净利润 | 3,208,485.92 | 5,689,634.92 | 5,516,780.91 | 10,998,344.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,208,485.92 | 5,689,634.92 | 5,516,780.91 | 10,998,344.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,006,670.14 | 6,315,281.24 | 5,657,978.51 | 12,457,595.92 |
| 少数股东损益 | -798,184.22 | -625,646.32 | -141,197.6 | -1,459,251.64 |
| 扣除非经常损益后的净利润 | -22,177,314.26 | -6,618,968.1 | -760,886.04 | -16,294,805.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.04 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.04 | 0.09 |
| 九、综合收益总额 | 3,208,485.92 | 5,689,634.92 | 5,516,780.91 | 10,998,344.28 |
| 归属于母公司股东的综合收益总额 | 4,006,670.14 | 6,315,281.24 | 5,657,978.51 | 12,457,595.92 |
| 归属于少数股东的综合收益总额 | -798,184.22 | -625,646.32 | -141,197.6 | -1,459,251.64 |
| 公告日期 | 2025-10-28 | 2025-08-18 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |