创业慧康
(300451)
| 流通市值：50.45亿 | | | 总市值：58.25亿 |
| 流通股本：13.42亿 | | | 总股本：15.49亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,615,873,170.26 | 1,156,924,027.69 | 704,387,729.02 | 348,436,396.1 |
| 营业收入 | 1,615,873,170.26 | 1,156,924,027.69 | 704,387,729.02 | 348,436,396.1 |
| 二、营业总成本 | 1,442,579,582.31 | 999,878,174.97 | 643,548,305.75 | 324,567,187.37 |
| 营业成本 | 856,809,373.61 | 547,199,797.49 | 338,922,147.22 | 167,610,402.18 |
| 税金及附加 | 12,131,717.88 | 7,955,323.63 | 4,371,594.51 | 1,877,061.06 |
| 销售费用 | 129,317,706.52 | 93,924,049.22 | 64,602,667.75 | 32,428,523.48 |
| 管理费用 | 207,603,254.58 | 184,039,744.23 | 122,388,947.69 | 67,123,167.99 |
| 研发费用 | 247,471,085.49 | 176,415,877.61 | 120,996,405.15 | 60,757,083.52 |
| 财务费用 | -10,753,555.77 | -9,656,617.21 | -7,733,456.57 | -5,229,050.86 |
| 其中:利息费用 | 1,153,959.67 | 1,090,855.46 | 414,043.8 | 92,083.33 |
| 其中:利息收入 | 12,471,518.32 | 11,178,000.82 | 8,593,001.66 | 5,727,138.05 |
| 加:公允价值变动收益 | -12,873,066.5 | -205,181.5 | -130,176.58 | -75,120.31 |
| 加:投资收益 | 14,066,834.41 | 7,216,273.99 | 4,975,699.99 | 1,135,489.64 |
| 资产处置收益 | 1,563,345.95 | 2,020,756.78 | 1,309,023.36 | 1,384,923.99 |
| 资产减值损失(新) | -39,915,659.02 | -1,392,081.55 | -56,996.57 | 1,091,749.27 |
| 信用减值损失(新) | -128,922,742.74 | -96,381,080.32 | -62,795,147.86 | -27,772,599.94 |
| 其他收益 | 36,512,945.71 | 25,772,174.25 | 16,766,263.55 | 11,325,596.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,725,245.76 | 94,076,714.37 | 20,908,089.16 | 10,959,248.27 |
| 加:营业外收入 | 3,251,028.02 | 49.95 | 0.45 | - |
| 减:营业外支出 | 1,608,029.78 | 664,872.46 | 162,637.43 | 46,824.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,368,244 | 93,411,891.86 | 20,745,452.18 | 10,912,423.35 |
| 减:所得税费用 | -318,831.62 | -255,215.4 | -4,907,655 | 823,291.75 |
| 六、净利润 | 45,687,075.62 | 93,667,107.26 | 25,653,107.18 | 10,089,131.6 |
| 持续经营净利润 | 45,687,075.62 | 93,667,107.26 | 25,653,107.18 | 10,089,131.6 |
| 归属于母公司股东的净利润 | 36,688,499.59 | 91,380,086.22 | 24,007,310.44 | 10,383,267.51 |
| 少数股东损益 | 8,998,576.03 | 2,287,021.04 | 1,645,796.74 | -294,135.91 |
| (一)基本每股收益 | 0.02 | 0.06 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.02 | 0.01 |
| 八、其他综合收益 | -5,377,112.92 | -266,808.24 | 330,839.8 | - |
| 归属于母公司股东的其他综合收益 | -5,377,112.92 | -266,808.24 | 330,839.8 | - |
| 九、综合收益总额 | 40,309,962.7 | 93,400,299.02 | 25,983,946.98 | 10,089,131.6 |
| 归属于母公司股东的综合收益总额 | 31,311,386.67 | 91,113,277.98 | 24,338,150.24 | 10,383,267.51 |
| 归属于少数股东的综合收益总额 | 8,998,576.03 | 2,287,021.04 | 1,645,796.74 | -294,135.91 |
| 公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |