创识科技
(300941)
| 流通市值：34.61亿 | | | 总市值：59.60亿 |
| 流通股本：1.19亿 | | | 总股本：2.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,455,385.7 | 209,360,358.05 | 135,353,877.29 | 93,280,338.83 |
| 营业收入 | 34,455,385.7 | 209,360,358.05 | 135,353,877.29 | 93,280,338.83 |
| 二、营业总成本 | 47,393,230.33 | 199,797,402.38 | 143,598,302.14 | 93,122,470.25 |
| 营业成本 | 25,418,223.99 | 101,940,050.2 | 76,563,931.3 | 47,577,358.95 |
| 税金及附加 | 208,578.71 | 1,631,199.26 | 839,479.08 | 608,072.17 |
| 销售费用 | 4,796,948.44 | 26,979,800.89 | 16,094,857.74 | 11,469,685.07 |
| 管理费用 | 6,167,611.5 | 28,267,977.14 | 16,411,851.44 | 10,726,374.23 |
| 研发费用 | 10,756,465.75 | 40,829,805.16 | 33,587,107.98 | 22,769,827.5 |
| 财务费用 | 45,401.94 | 148,569.73 | 101,074.6 | -28,847.67 |
| 其中:利息费用 | - | 226,912.11 | - | 163,886.35 |
| 其中:利息收入 | -94,235.67 | 211,370.79 | -358,626.33 | -250,442.61 |
| 加:公允价值变动收益 | - | 388.33 | - | - |
| 加:投资收益 | 10,248,478.67 | 34,914,463.48 | 25,902,808.26 | 17,739,296.41 |
| 资产处置收益 | - | 61,835.38 | - | - |
| 资产减值损失(新) | 5,769,806.92 | 6,200,249.62 | 6,810,768.2 | -2,036,571.45 |
| 信用减值损失(新) | -508,051.71 | 1,717,764.06 | 1,406,900.79 | 1,508,056.1 |
| 其他收益 | 713,006.71 | 3,642,476.8 | 3,133,719.55 | 2,771,752.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,285,395.96 | 56,100,133.34 | 29,009,771.95 | 20,140,402.62 |
| 加:营业外收入 | 2,667.73 | 38,439.93 | 25,833.73 | 20,968.12 |
| 减:营业外支出 | 163.12 | 13,313.43 | 3,888 | 1,058.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,287,900.57 | 56,125,259.84 | 29,031,717.68 | 20,160,311.98 |
| 减:所得税费用 | 2,065,405.99 | 1,011,633.32 | 1,672,396.77 | 873,111.14 |
| 六、净利润 | 1,222,494.58 | 55,113,626.52 | 27,359,320.91 | 19,287,200.84 |
| 持续经营净利润 | 1,278,454.93 | 55,113,626.52 | 27,359,320.91 | 19,287,200.84 |
| 归属于母公司股东的净利润 | 3,032,016.88 | 55,606,943.48 | 28,298,179.15 | 19,107,959.14 |
| 少数股东损益 | -1,809,522.3 | -493,316.96 | -938,858.24 | 179,241.7 |
| (一)基本每股收益 | 0.01 | 0.27 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.01 | 0.27 | 0.14 | 0.09 |
| 八、其他综合收益 | - | -2,424,600.78 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,424,600.78 | - | - |
| 九、综合收益总额 | 1,222,494.58 | 52,689,025.74 | 27,359,320.91 | 19,287,200.84 |
| 归属于母公司股东的综合收益总额 | 3,032,016.88 | 53,182,342.7 | 28,298,179.15 | 19,107,959.14 |
| 归属于少数股东的综合收益总额 | -1,809,522.3 | -493,316.96 | -938,858.24 | 179,241.7 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |