创意信息
(300366)
| 流通市值：38.94亿 | | | 总市值：44.60亿 |
| 流通股本：5.31亿 | | | 总股本：6.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 562,353,896.85 | 409,810,614.84 | 95,185,661 | 1,674,943,548.78 |
| 营业收入 | 562,353,896.85 | 409,810,614.84 | 95,185,661 | 1,674,943,548.78 |
| 二、营业总成本 | 841,627,776.41 | 593,532,420.21 | 202,873,897.48 | 1,899,440,392 |
| 营业成本 | 477,924,100.65 | 358,124,093.17 | 83,593,221.37 | 1,397,772,459.88 |
| 税金及附加 | 2,641,842.74 | 1,881,457.54 | 547,825.28 | 4,801,016.12 |
| 销售费用 | 43,003,483.66 | 29,607,188.58 | 13,774,054.7 | 66,211,483.88 |
| 管理费用 | 131,600,345.86 | 86,930,906.08 | 42,672,019.73 | 141,708,164.36 |
| 研发费用 | 159,467,669.07 | 100,176,533.13 | 53,207,815.22 | 254,036,586.87 |
| 财务费用 | 26,990,334.43 | 16,812,241.71 | 9,078,961.18 | 34,910,680.89 |
| 其中:利息费用 | 25,832,050.77 | 17,673,804.36 | 10,871,486.57 | 39,190,778.11 |
| 其中:利息收入 | 1,237,918.86 | 859,238.63 | 2,211,825.69 | 4,612,820.94 |
| 加:公允价值变动收益 | 449,000 | 393,000 | 234,000 | -404,000 |
| 加:投资收益 | -886,397.32 | 1,171,143.97 | -1,187,820.74 | 14,656,448.85 |
| 资产处置收益 | -5,941.35 | 2,644.02 | 2,644.02 | -121,139.93 |
| 资产减值损失(新) | -8,165,243.73 | -8,165,243.73 | - | -42,465,031.48 |
| 信用减值损失(新) | 9,088,960.48 | 17,886,149.9 | 11,325,814.99 | -368,955,611.4 |
| 其他收益 | 7,277,859.34 | 6,965,845.23 | 2,663,123.95 | 12,475,794.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -271,515,642.14 | -165,468,265.98 | -94,650,474.26 | -609,310,382.85 |
| 加:营业外收入 | 1,181,539.39 | 1,162,333.96 | 5,546.68 | 2,354,832.06 |
| 减:营业外支出 | 424,263.15 | 224,560.5 | 223,677.98 | 4,707,673.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -270,758,365.9 | -164,530,492.52 | -94,868,605.56 | -611,663,224.52 |
| 减:所得税费用 | -9,164,624.73 | -4,740,451.87 | -7,386,224.87 | -58,030,637.67 |
| 六、净利润 | -261,593,741.17 | -159,790,040.65 | -87,482,380.69 | -553,632,586.85 |
| 持续经营净利润 | -261,593,741.17 | -159,790,040.65 | -87,482,380.69 | -553,632,586.85 |
| 归属于母公司股东的净利润 | -193,645,518.74 | -115,901,151.32 | -61,518,306.61 | -474,464,629.85 |
| 少数股东损益 | -67,948,222.43 | -43,888,889.33 | -25,964,074.08 | -79,167,957 |
| (一)基本每股收益 | -0.32 | -0.19 | -0.1 | -0.79 |
| (二)稀释每股收益 | -0.32 | -0.19 | -0.1 | -0.79 |
| 八、其他综合收益 | -8,767,082.88 | 1,378,513.51 | 1,938,600.03 | 1,965,507.43 |
| 归属于母公司股东的其他综合收益 | -4,485,794.26 | 711,536.48 | 991,049.14 | 1,033,229.16 |
| 九、综合收益总额 | -270,360,824.05 | -158,411,527.14 | -85,543,780.66 | -551,667,079.42 |
| 归属于母公司股东的综合收益总额 | -198,131,313 | -115,189,614.84 | -60,527,257.47 | -473,431,400.69 |
| 归属于少数股东的综合收益总额 | -72,229,511.05 | -43,221,912.3 | -25,016,523.19 | -78,235,678.73 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |