创业慧康
(300451)
| 流通市值：68.70亿 | | | 总市值：69.71亿 |
| 流通股本：15.27亿 | | | 总股本：15.49亿 |
| 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 | 576,678,264.25 | 290,357,981.79 | 1,422,645,163.08 | 1,168,619,942.05 |
| 营业收入 | 576,678,264.25 | 290,357,981.79 | 1,422,645,163.08 | 1,168,619,942.05 |
| 二、营业总成本 | 583,543,765.65 | 290,541,839.47 | 1,349,492,033.11 | 1,006,634,936.64 |
| 营业成本 | 279,989,169.3 | 130,303,507.04 | 779,896,550.73 | 582,676,375.93 |
| 税金及附加 | 5,264,954.79 | 2,426,226.29 | 13,217,176.55 | 9,289,357.74 |
| 销售费用 | 43,097,631.76 | 22,543,896.85 | 120,701,568.66 | 85,867,434.99 |
| 管理费用 | 109,352,152.19 | 57,048,893.29 | 209,145,763.83 | 173,957,565.23 |
| 研发费用 | 149,719,032.08 | 79,270,029.19 | 269,281,209.76 | 185,412,536.45 |
| 财务费用 | -3,879,174.47 | -1,050,713.19 | -42,750,236.42 | -30,568,333.7 |
| 其中:利息费用 | 439,780.26 | 137,662.45 | 1,239,176.75 | 394,691.52 |
| 其中:利息收入 | 4,420,778.33 | 1,318,330.57 | 44,202,804.23 | 31,114,236.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,234,768.37 | 5,569,374.51 | 19,178,596.03 | 45,572.92 |
| 加:投资收益 | 1,236,011.69 | -341,583.04 | -2,249,302.71 | 1,466,654.85 |
| 资产处置收益 | 70,276.03 | - | 21,162.7 | -115,547.72 |
| 资产减值损失(新) | -20,163,833.77 | 677,218.34 | -130,444,999.37 | -4,510,453.11 |
| 信用减值损失(新) | -73,151,416.39 | -34,507,160.81 | -144,443,218.12 | -111,211,892.24 |
| 其他收益 | 20,591,690.33 | 12,961,096.91 | 21,793,568.94 | 11,360,780.7 |
| 四、营业利润 | -75,048,005.14 | -15,824,911.77 | -162,991,062.56 | 59,020,120.81 |
| 加:营业外收入 | 2,261.72 | 1,000 | 3,799,588.34 | 1,145,386.63 |
| 减:营业外支出 | 111,845.26 | 6.51 | 2,326,911.75 | 603,858.74 |
| 五、利润总额 | -75,157,588.68 | -15,823,918.28 | -161,518,385.97 | 59,561,648.7 |
| 减:所得税费用 | -2,847,642.65 | -1,121,862.92 | 5,812,922.83 | 612,831.43 |
| 六、净利润 | -72,309,946.03 | -14,702,055.36 | -167,331,308.8 | 58,948,817.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,309,946.03 | -14,702,055.36 | -167,331,308.8 | 58,948,817.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -80,554,719.79 | -15,647,403.7 | -173,520,591.61 | 52,752,695.77 |
| 少数股东损益 | 8,244,773.76 | 945,348.34 | 6,189,282.81 | 6,196,121.5 |
| 扣除非经常损益后的净利润 | -94,623,973.22 | -27,959,264.39 | -192,060,416.08 | 50,343,945.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | -0.11 | 0.03 |
| (二)稀释每股收益 | -0.05 | -0.01 | -0.11 | 0.03 |
| 八、其他综合收益 | -307,661.31 | - | 6,498,668.17 | -359,353.59 |
| 归属于母公司股东的其他综合收益 | -307,661.31 | - | 6,498,668.17 | -359,353.59 |
| 九、综合收益总额 | -72,617,607.34 | -14,702,055.36 | -160,832,640.63 | 58,589,463.68 |
| 归属于母公司股东的综合收益总额 | -80,862,381.1 | -15,647,403.7 | -167,021,923.44 | 52,393,342.18 |
| 归属于少数股东的综合收益总额 | 8,244,773.76 | 945,348.34 | 6,189,282.81 | 6,196,121.5 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-15 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |