必创科技
(300667)
| 流通市值：35.27亿 | | | 总市值：41.81亿 |
| 流通股本：1.73亿 | | | 总股本：2.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,565,124.23 | 759,238,639.39 | 470,877,958.36 | 311,413,498.59 |
| 营业收入 | 118,565,124.23 | 759,238,639.39 | 470,877,958.36 | 311,413,498.59 |
| 二、营业总成本 | 128,105,263.97 | 751,680,836.75 | 479,997,899.51 | 318,729,704.96 |
| 营业成本 | 77,208,009.4 | 504,195,656.59 | 310,572,003.04 | 206,144,273.9 |
| 税金及附加 | 591,750.37 | 3,066,375.13 | 1,795,005.08 | 1,101,108.39 |
| 销售费用 | 18,023,308.6 | 90,415,141.3 | 60,176,028.62 | 39,713,437.86 |
| 管理费用 | 18,297,817.05 | 86,930,114.35 | 56,677,191.53 | 37,302,604.09 |
| 研发费用 | 14,762,331 | 71,077,037.14 | 53,216,159.05 | 35,690,894.88 |
| 财务费用 | -777,952.45 | -4,003,487.76 | -2,438,487.81 | -1,222,614.16 |
| 其中:利息费用 | 83,292.3 | 497,577.15 | 403,476.89 | 297,041.06 |
| 其中:利息收入 | 183,902.79 | 4,883,661.56 | 2,846,469.22 | 1,710,743.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,698.62 | -9,525,420.91 | 1,253,479.47 | 833,095.9 |
| 加:投资收益 | 6,171,465.4 | -2,812,574.35 | -2,476,408.14 | -1,659,890.56 |
| 资产处置收益 | 145,801.29 | 337,312.97 | -41,223.95 | -99,302 |
| 资产减值损失(新) | 29,346.43 | -79,703,017.14 | 230,644.57 | 406,533.1 |
| 信用减值损失(新) | 763,471.27 | -31,290,654.4 | -5,648,960.85 | -4,967,517.69 |
| 其他收益 | 2,087,195.3 | 9,321,387.4 | 6,512,489.95 | 4,152,364.18 |
| 四、营业利润 | -289,161.43 | -106,115,163.79 | -9,289,920.1 | -8,650,923.44 |
| 加:营业外收入 | 439.6 | 189,705.46 | 111,444.42 | 37,016.96 |
| 减:营业外支出 | 544,132.82 | 1,201,163.74 | 786,134.56 | 747,821.74 |
| 五、利润总额 | -832,854.65 | -107,126,622.07 | -9,964,610.24 | -9,361,728.22 |
| 减:所得税费用 | 288,943 | 2,094,603.51 | 1,835,782.23 | 622,322.37 |
| 六、净利润 | -1,121,797.65 | -109,221,225.58 | -11,800,392.47 | -9,984,050.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,121,797.65 | -109,221,225.58 | -11,800,392.47 | -9,984,050.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,186,087.23 | -109,902,532.79 | -11,974,053 | -10,005,546.24 |
| 少数股东损益 | 64,289.58 | 681,307.21 | 173,660.53 | 21,495.65 |
| 扣除非经常损益后的净利润 | -2,685,144.39 | -107,309,837.62 | -16,576,504.92 | -12,300,779.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.54 | -0.06 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.54 | -0.06 | -0.05 |
| 八、其他综合收益 | -1,166,925.78 | -1,650,417.17 | -857,000.76 | -302,589.96 |
| 归属于母公司股东的其他综合收益 | -1,166,925.78 | -1,650,417.17 | -857,000.76 | -302,589.96 |
| 九、综合收益总额 | -2,288,723.43 | -110,871,642.75 | -12,657,393.23 | -10,286,640.55 |
| 归属于母公司股东的综合收益总额 | -2,353,013.01 | -111,552,949.96 | -12,831,053.76 | -10,308,136.2 |
| 归属于少数股东的综合收益总额 | 64,289.58 | 681,307.21 | 173,660.53 | 21,495.65 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |