必创科技
(300667)
| 流通市值：27.95亿 | | | 总市值：33.13亿 |
| 流通股本：1.73亿 | | | 总股本：2.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 470,877,958.36 | 311,413,498.59 | 113,904,072.39 | 768,012,811.66 |
| 营业收入 | 470,877,958.36 | 311,413,498.59 | 113,904,072.39 | 768,012,811.66 |
| 二、营业总成本 | 479,997,899.51 | 318,729,704.96 | 129,577,191.72 | 767,646,615.49 |
| 营业成本 | 310,572,003.04 | 206,144,273.9 | 75,124,953.31 | 515,737,481.9 |
| 税金及附加 | 1,795,005.08 | 1,101,108.39 | 445,010.68 | 4,404,432.9 |
| 销售费用 | 60,176,028.62 | 39,713,437.86 | 18,283,719.38 | 87,824,630.42 |
| 管理费用 | 56,677,191.53 | 37,302,604.09 | 18,862,952.83 | 73,766,270.37 |
| 研发费用 | 53,216,159.05 | 35,690,894.88 | 17,204,417.45 | 86,639,381.66 |
| 财务费用 | -2,438,487.81 | -1,222,614.16 | -343,861.93 | -725,581.76 |
| 其中:利息费用 | 403,476.89 | 297,041.06 | 167,803.26 | 722,244.77 |
| 其中:利息收入 | 2,846,469.22 | 1,710,743.42 | 664,955.59 | 6,620,514.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,253,479.47 | 833,095.9 | 414,246.58 | 1,644,054.81 |
| 加:投资收益 | -2,476,408.14 | -1,659,890.56 | -401,257.92 | 1,117,526.66 |
| 资产处置收益 | -41,223.95 | -99,302 | -42,290.11 | 203,893.37 |
| 资产减值损失(新) | 230,644.57 | 406,533.1 | 188,614.93 | -132,123,681.55 |
| 信用减值损失(新) | -5,648,960.85 | -4,967,517.69 | -1,664,588.25 | -15,900,347.01 |
| 其他收益 | 6,512,489.95 | 4,152,364.18 | 2,246,117.64 | 15,869,764.58 |
| 四、营业利润 | -9,289,920.1 | -8,650,923.44 | -14,932,276.46 | -128,822,592.97 |
| 加:营业外收入 | 111,444.42 | 37,016.96 | 20,195.57 | 98,278.4 |
| 减:营业外支出 | 786,134.56 | 747,821.74 | 34,484.46 | 4,411,521.89 |
| 五、利润总额 | -9,964,610.24 | -9,361,728.22 | -14,946,565.35 | -133,135,836.46 |
| 减:所得税费用 | 1,835,782.23 | 622,322.37 | -176,551.18 | 8,817,153.53 |
| 六、净利润 | -11,800,392.47 | -9,984,050.59 | -14,770,014.17 | -141,952,989.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,800,392.47 | -9,984,050.59 | -14,770,014.17 | -141,952,989.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,974,053 | -10,005,546.24 | -14,694,388.29 | -141,972,884.89 |
| 少数股东损益 | 173,660.53 | 21,495.65 | -75,625.88 | 19,894.9 |
| 扣除非经常损益后的净利润 | -16,576,504.92 | -12,300,779.11 | -15,918,800.7 | -154,138,236.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.05 | -0.07 | -0.7 |
| (二)稀释每股收益 | -0.06 | -0.05 | -0.07 | -0.7 |
| 八、其他综合收益 | -857,000.76 | -302,589.96 | -99,715.67 | 1,013,518.03 |
| 归属于母公司股东的其他综合收益 | -857,000.76 | -302,589.96 | -99,715.67 | 1,013,518.03 |
| 九、综合收益总额 | -12,657,393.23 | -10,286,640.55 | -14,869,729.84 | -140,939,471.96 |
| 归属于母公司股东的综合收益总额 | -12,831,053.76 | -10,308,136.2 | -14,794,103.96 | -140,959,366.86 |
| 归属于少数股东的综合收益总额 | 173,660.53 | 21,495.65 | -75,625.88 | 19,894.9 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |