创意信息
(300366)
| 流通市值：41.91亿 | | | 总市值：48.00亿 |
| 流通股本：5.31亿 | | | 总股本：6.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,823,341.9 | 1,405,578,806.23 | 562,353,896.85 | 409,810,614.84 |
| 营业收入 | 153,823,341.9 | 1,405,578,806.23 | 562,353,896.85 | 409,810,614.84 |
| 二、营业总成本 | 211,360,165.1 | 1,801,264,662.36 | 841,627,776.41 | 593,532,420.21 |
| 营业成本 | 135,613,975.74 | 1,290,614,302.7 | 477,924,100.65 | 358,124,093.17 |
| 税金及附加 | 885,434.27 | 4,079,017.68 | 2,641,842.74 | 1,881,457.54 |
| 销售费用 | 12,925,924.18 | 63,210,270.5 | 43,003,483.66 | 29,607,188.58 |
| 管理费用 | 33,288,025.72 | 194,084,320.26 | 131,600,345.86 | 86,930,906.08 |
| 研发费用 | 22,923,576.84 | 209,741,403.52 | 159,467,669.07 | 100,176,533.13 |
| 财务费用 | 5,723,228.35 | 39,535,347.7 | 26,990,334.43 | 16,812,241.71 |
| 其中:利息费用 | 7,331,337.19 | 36,561,983.71 | 25,832,050.77 | 17,673,804.36 |
| 其中:利息收入 | 1,777,036.89 | 2,461,835.79 | 1,237,918.86 | 859,238.63 |
| 加:公允价值变动收益 | 8,000 | 585,000 | 449,000 | 393,000 |
| 加:投资收益 | -23,104,695.33 | 284,237,466.28 | -886,397.32 | 1,171,143.97 |
| 资产处置收益 | 76,818.18 | -90,386.38 | -5,941.35 | 2,644.02 |
| 资产减值损失(新) | - | -8,141,945.51 | -8,165,243.73 | -8,165,243.73 |
| 信用减值损失(新) | 11,638,376.68 | -79,142,329.06 | 9,088,960.48 | 17,886,149.9 |
| 其他收益 | 658,927.19 | 13,875,941.06 | 7,277,859.34 | 6,965,845.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -68,259,396.48 | -184,362,109.74 | -271,515,642.14 | -165,468,265.98 |
| 加:营业外收入 | 10,001.13 | 1,128,919.13 | 1,181,539.39 | 1,162,333.96 |
| 减:营业外支出 | 114,479.27 | 723,597.06 | 424,263.15 | 224,560.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -68,363,874.62 | -183,956,787.67 | -270,758,365.9 | -164,530,492.52 |
| 减:所得税费用 | 1,329,003.26 | -9,802,789.85 | -9,164,624.73 | -4,740,451.87 |
| 六、净利润 | -69,692,877.88 | -174,153,997.82 | -261,593,741.17 | -159,790,040.65 |
| 持续经营净利润 | -69,692,877.88 | -174,153,997.82 | -261,593,741.17 | -159,790,040.65 |
| 归属于母公司股东的净利润 | -59,413,798.26 | -78,862,881.88 | -193,645,518.74 | -115,901,151.32 |
| 少数股东损益 | -10,279,079.62 | -95,291,115.94 | -67,948,222.43 | -43,888,889.33 |
| (一)基本每股收益 | -0.1 | -0.13 | -0.32 | -0.19 |
| (二)稀释每股收益 | -0.1 | -0.13 | -0.32 | -0.19 |
| 八、其他综合收益 | -108,857.91 | -4,258,999.91 | -8,767,082.88 | 1,378,513.51 |
| 归属于母公司股东的其他综合收益 | -57,662.13 | -2,151,658.69 | -4,485,794.26 | 711,536.48 |
| 九、综合收益总额 | -69,801,735.79 | -178,412,997.73 | -270,360,824.05 | -158,411,527.14 |
| 归属于母公司股东的综合收益总额 | -59,471,460.39 | -81,014,540.57 | -198,131,313 | -115,189,614.84 |
| 归属于少数股东的综合收益总额 | -10,330,275.4 | -97,398,457.16 | -72,229,511.05 | -43,221,912.3 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |