创元科技
(000551)
| 流通市值：43.89亿 | | | 总市值：44.03亿 |
| 流通股本：4.03亿 | | | 总股本：4.04亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,192,065,291.1 | 3,356,415,470.26 | 2,259,663,160.29 | 1,175,188,185.26 |
| 营业收入 | 4,192,065,291.1 | 3,356,415,470.26 | 2,259,663,160.29 | 1,175,188,185.26 |
| 二、营业总成本 | 3,792,855,404.04 | 3,025,307,652.81 | 2,047,848,442.61 | 1,072,787,967.46 |
| 营业成本 | 3,193,179,204.81 | 2,576,167,479.35 | 1,752,287,432.44 | 918,923,375.06 |
| 税金及附加 | 36,132,060.09 | 26,390,071.13 | 16,973,333.78 | 8,222,395.8 |
| 销售费用 | 81,155,798.75 | 58,950,093.73 | 36,461,285.28 | 20,380,441.18 |
| 管理费用 | 273,998,011.09 | 203,448,496.54 | 130,258,062.08 | 61,648,722.73 |
| 研发费用 | 215,491,009.72 | 161,046,940.64 | 112,941,216.56 | 61,577,132.14 |
| 财务费用 | -7,100,680.42 | -695,428.58 | -1,072,887.53 | 2,035,900.55 |
| 其中:利息费用 | 18,590,674.16 | 14,634,328.14 | 10,304,699.15 | 5,113,464.93 |
| 其中:利息收入 | 22,204,207.02 | 16,220,108.38 | 9,949,622.48 | 3,853,624.7 |
| 加:公允价值变动收益 | -226,197.23 | -76,228.81 | -154,706.93 | 21.44 |
| 加:投资收益 | 43,742,318.4 | 27,789,239.2 | 23,985,261.26 | 1,109,810.16 |
| 资产处置收益 | 7,381,857.93 | 964,825.27 | 1,144,018.91 | 245,082.89 |
| 资产减值损失(新) | -62,579,037.23 | -8,529,017.38 | -4,798,372.27 | -2,087,833 |
| 信用减值损失(新) | -16,945,319.55 | -10,031,335.32 | -7,746,586.66 | -2,616,084.58 |
| 其他收益 | 48,317,360.74 | 25,861,456.98 | 18,689,739.89 | 11,611,678.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 418,900,870.12 | 367,086,757.39 | 242,934,071.88 | 110,662,893.18 |
| 加:营业外收入 | 5,792,306.72 | 2,749,929.45 | 2,421,397.29 | 19,939.52 |
| 减:营业外支出 | 2,472,780.64 | 1,222,737.75 | 1,008,376.84 | 201,706.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 422,220,396.2 | 368,613,949.09 | 244,347,092.33 | 110,481,126.55 |
| 减:所得税费用 | 42,154,211.73 | 42,668,185.18 | 26,228,792.63 | 14,426,542.1 |
| 六、净利润 | 380,066,184.47 | 325,945,763.91 | 218,118,299.7 | 96,054,584.45 |
| 持续经营净利润 | 380,066,184.47 | 325,945,763.91 | 218,118,299.7 | 96,054,584.45 |
| 归属于母公司股东的净利润 | 250,629,536.14 | 211,635,059.64 | 145,055,770.59 | 62,491,517.24 |
| 少数股东损益 | 129,436,648.33 | 114,310,704.27 | 73,062,529.11 | 33,563,067.21 |
| (一)基本每股收益 | 0.62 | 0.53 | 0.36 | 0.16 |
| (二)稀释每股收益 | 0.62 | 0.53 | 0.36 | 0.16 |
| 八、其他综合收益 | 50,165,069.34 | -3,290,045.22 | -28,981,353.54 | -410,377.52 |
| 归属于母公司股东的其他综合收益 | 50,194,234.08 | -3,290,441.17 | -28,963,458.64 | -402,602.35 |
| 九、综合收益总额 | 430,231,253.81 | 322,655,718.69 | 189,136,946.16 | 95,644,206.93 |
| 归属于母公司股东的综合收益总额 | 300,823,770.22 | 208,344,618.47 | 116,092,311.95 | 62,088,914.89 |
| 归属于少数股东的综合收益总额 | 129,407,483.59 | 114,311,100.22 | 73,044,634.21 | 33,555,292.04 |
| 公告日期 | 2025-04-08 | 2024-10-30 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |