宏创控股
(002379)
| 流通市值：205.68亿 | | | 总市值：205.68亿 |
| 流通股本：11.36亿 | | | 总股本：11.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,448,052,736.3 | 770,590,901.77 | 3,486,222,729.64 | 2,558,953,080.54 |
| 营业收入 | 1,448,052,736.3 | 770,590,901.77 | 3,486,222,729.64 | 2,558,953,080.54 |
| 二、营业总成本 | 1,524,596,064.23 | 803,793,185.16 | 3,543,951,147.69 | 2,595,354,412.97 |
| 营业成本 | 1,447,735,151.1 | 769,554,371.66 | 3,426,161,540.79 | 2,505,679,977.26 |
| 税金及附加 | 8,307,948.84 | 4,635,291.44 | 19,472,472.98 | 13,826,884.93 |
| 销售费用 | 6,300,894.74 | 4,673,005.55 | 11,895,483.46 | 7,283,501.78 |
| 管理费用 | 31,734,412.04 | 11,729,714 | 42,072,638.11 | 29,860,685.56 |
| 研发费用 | 24,825,436.86 | 12,208,847.5 | 52,175,807.49 | 36,793,528.1 |
| 财务费用 | 5,692,220.65 | 991,955.01 | -7,826,795.14 | 1,909,835.34 |
| 其中:利息费用 | 11,876,974.74 | 5,890,320.06 | 12,322,269.47 | 9,023,711.53 |
| 其中:利息收入 | 3,240,053.3 | 2,046,353.28 | 6,292,380.72 | 4,374,364.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,401,240.87 | 2,965,219.38 | 7,208,996.4 | 4,317,008.65 |
| 加:投资收益 | 1,893,428.92 | 329,164.86 | 7,276,663.17 | 2,459,602.97 |
| 资产处置收益 | 331,247.87 | 120,504.52 | 19,322.04 | - |
| 资产减值损失(新) | -47,372,995.18 | -14,611,627.29 | -52,547,078.09 | -31,387,855.22 |
| 信用减值损失(新) | -2,711,601.7 | -13,006,114.68 | -5,158,723.37 | -6,516,693.95 |
| 其他收益 | 2,091,632.3 | 244,453.53 | 35,019,507.89 | 19,459,220.18 |
| 四、营业利润 | -117,910,374.85 | -57,160,683.07 | -65,909,730.01 | -48,070,049.8 |
| 加:营业外收入 | 219,418.8 | 38,195.5 | 1,000,017.1 | 882,535.76 |
| 减:营业外支出 | 34,042.99 | 33,647.27 | 129,985 | 129,985 |
| 五、利润总额 | -117,724,999.04 | -57,156,134.84 | -65,039,697.91 | -47,317,499.04 |
| 减:所得税费用 | 303,699.72 | -1,257,494.5 | 3,942,086.57 | 3,815,536.23 |
| 六、净利润 | -118,028,698.76 | -55,898,640.34 | -68,981,784.48 | -51,133,035.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,028,698.76 | -55,898,640.34 | -68,981,784.48 | -51,133,035.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -118,028,698.76 | -55,898,640.34 | -68,981,784.48 | -51,133,035.27 |
| 扣除非经常损益后的净利润 | -124,946,119.67 | -59,422,484.24 | -86,259,124.77 | -62,455,355.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.05 | -0.06 | -0.05 |
| (二)稀释每股收益 | -0.1 | -0.05 | -0.06 | -0.05 |
| 八、其他综合收益 | 64,905.28 | 64,905.28 | -64,905.28 | - |
| 归属于母公司股东的其他综合收益 | 64,905.28 | 64,905.28 | -64,905.28 | - |
| 九、综合收益总额 | -117,963,793.48 | -55,833,735.06 | -69,046,689.76 | -51,133,035.27 |
| 归属于母公司股东的综合收益总额 | -117,963,793.48 | -55,833,735.06 | -69,046,689.76 | -51,133,035.27 |
| 公告日期 | 2025-08-15 | 2025-04-30 | 2025-03-14 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |