创业慧康
(300451)
| 流通市值：51.14亿 | | | 总市值：51.74亿 |
| 流通股本：15.31亿 | | | 总股本：15.49亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 688,269,184.58 | 454,691,426.64 | 197,317,412.83 | 1,051,722,248.27 |
| 营业收入 | 688,269,184.58 | 454,691,426.64 | 197,317,412.83 | 1,051,722,248.27 |
| 二、营业总成本 | 933,817,120.16 | 603,642,471.8 | 255,529,773.8 | 1,262,240,997.89 |
| 营业成本 | 461,147,069.25 | 296,905,772.94 | 111,019,921.14 | 676,985,568.39 |
| 税金及附加 | 6,674,484.2 | 5,196,022.46 | 1,871,473.31 | 11,662,935.25 |
| 销售费用 | 60,391,496.22 | 39,265,612.93 | 19,555,652.95 | 88,536,330.02 |
| 管理费用 | 177,964,436.13 | 110,192,569.39 | 48,081,082.86 | 199,247,765.56 |
| 研发费用 | 226,861,912.04 | 151,640,752.74 | 74,938,916.39 | 295,647,429.89 |
| 财务费用 | 777,722.32 | 441,741.34 | 62,727.15 | -9,839,031.22 |
| 其中:利息费用 | 1,216,871.69 | 505,787.77 | 243,125.39 | 1,055,144.35 |
| 其中:利息收入 | 698,899.15 | 288,224.93 | 231,044.13 | 11,379,324.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 183,520.76 | 21,718.4 | 128,361.82 | -12,572,227.45 |
| 加:投资收益 | 16,148,374.83 | 15,630,697.22 | 1,484,772.07 | 23,500,849.61 |
| 资产处置收益 | 3,307,782.9 | 2,144,889.14 | 2,130,025.85 | 643,729.33 |
| 资产减值损失(新) | -16,536,654.95 | -16,488,702.2 | -656,023.64 | -122,489,810.77 |
| 信用减值损失(新) | -76,815,211.2 | -55,221,418.32 | -22,972,930.82 | -134,303,002.88 |
| 其他收益 | 6,775,297.35 | 5,830,331.62 | 937,654.2 | 41,460,861.52 |
| 四、营业利润 | -312,484,825.89 | -197,033,529.3 | -77,160,501.49 | -414,278,350.26 |
| 加:营业外收入 | 1,756,716.25 | 256,051.67 | 200.01 | 3,191,849.89 |
| 减:营业外支出 | 1,240,238.08 | 58,236.94 | 545.93 | 4,469,101.64 |
| 五、利润总额 | -311,968,347.72 | -196,835,714.57 | -77,160,847.41 | -415,555,602.01 |
| 减:所得税费用 | -3,896,670.45 | -2,699,457.87 | 612,775.84 | -25,100,902.36 |
| 六、净利润 | -308,071,677.27 | -194,136,256.7 | -77,773,623.25 | -390,454,699.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -308,071,677.27 | -194,136,256.7 | -77,773,623.25 | -390,454,699.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -310,962,049.72 | -197,147,728.26 | -79,466,551.56 | -401,653,589.52 |
| 少数股东损益 | 2,890,372.45 | 3,011,471.56 | 1,692,928.31 | 11,198,889.87 |
| 扣除非经常损益后的净利润 | -320,042,042.64 | -204,227,316.83 | -82,330,371.7 | -411,923,359.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.13 | -0.05 | -0.26 |
| (二)稀释每股收益 | -0.2 | -0.13 | -0.05 | -0.26 |
| 八、其他综合收益 | -159,458.2 | -114,664.64 | -7.49 | -128,058.65 |
| 归属于母公司股东的其他综合收益 | -159,458.2 | -114,664.64 | -7.49 | -128,058.65 |
| 九、综合收益总额 | -308,231,135.47 | -194,250,921.34 | -77,773,630.74 | -390,582,758.3 |
| 归属于母公司股东的综合收益总额 | -311,121,507.92 | -197,262,392.9 | -79,466,559.05 | -401,781,648.17 |
| 归属于少数股东的综合收益总额 | 2,890,372.45 | 3,011,471.56 | 1,692,928.31 | 11,198,889.87 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-29 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |