创益通
(300991)
| 流通市值：46.03亿 | | | 总市值：71.94亿 |
| 流通股本：9214.20万 | | | 总股本：1.44亿 |
| 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 | 136,064,534.4 | 706,778,283.98 | 496,173,758.84 | 328,772,970.07 |
| 营业收入 | 136,064,534.4 | 706,778,283.98 | 496,173,758.84 | 328,772,970.07 |
| 二、营业总成本 | 140,722,291.01 | 677,611,405.35 | 477,478,929.33 | 318,293,984.33 |
| 营业成本 | 108,726,631.72 | 542,545,575.23 | 377,079,087.82 | 252,563,402.08 |
| 税金及附加 | 1,683,625.47 | 7,260,907.61 | 5,540,180.24 | 3,628,966.35 |
| 销售费用 | 2,776,777.05 | 11,425,290.4 | 8,543,402.75 | 4,890,960.69 |
| 管理费用 | 14,131,504.36 | 58,121,782.49 | 42,544,384.4 | 27,616,089.56 |
| 研发费用 | 9,366,621.99 | 43,797,945.58 | 33,076,091.23 | 22,519,858.74 |
| 财务费用 | 4,037,130.42 | 14,459,904.04 | 10,695,782.89 | 7,074,706.91 |
| 其中:利息费用 | 2,632,089.31 | 12,887,399.33 | 10,254,167.68 | 7,065,481.99 |
| 其中:利息收入 | 71,855.73 | 677,909.79 | 549,156.4 | 433,756.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 54,178.42 | 578,244.51 | 502,652.39 | 158,532.83 |
| 资产处置收益 | -18,617.1 | -285,391.72 | -258,961.08 | -155,620.27 |
| 资产减值损失(新) | -5,239,681.92 | -21,559,662.69 | -13,653,871.64 | -8,285,841.72 |
| 信用减值损失(新) | 3,582,679.74 | -15,521,830 | -6,438,071.95 | -4,952,169 |
| 其他收益 | 1,276,082.43 | 6,151,058 | 3,475,936.21 | 2,281,652.85 |
| 四、营业利润 | -5,003,115.04 | -1,470,703.27 | 2,322,513.44 | -474,459.57 |
| 加:营业外收入 | 7.49 | 112,191.03 | 151,856.66 | 48,412.19 |
| 减:营业外支出 | 27,406.66 | 82,306.31 | 76,668.32 | 57,356.92 |
| 五、利润总额 | -5,030,514.21 | -1,440,818.55 | 2,397,701.78 | -483,404.3 |
| 减:所得税费用 | 840,246.89 | 500,271.35 | 863,963.4 | 199,773.98 |
| 六、净利润 | -5,870,761.1 | -1,941,089.9 | 1,533,738.38 | -683,178.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,870,761.1 | -1,941,089.9 | 1,533,738.38 | -683,178.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,429,602.8 | -3,194,605.15 | 1,523,474.63 | -814,169.71 |
| 少数股东损益 | 558,841.7 | 1,253,515.25 | 10,263.75 | 130,991.43 |
| 扣除非经常损益后的净利润 | -6,665,613.28 | -3,882,928.57 | 1,107,377.62 | -952,527.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0.01 | -0.01 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0.01 | -0.01 |
| 八、其他综合收益 | 16,101.68 | 289,718.6 | -479.3 | -2,156.48 |
| 归属于母公司股东的其他综合收益 | 16,043.53 | 289,767.89 | -479.3 | -2,156.48 |
| 九、综合收益总额 | -5,854,659.42 | -1,651,371.3 | 1,533,259.08 | -685,334.76 |
| 归属于母公司股东的综合收益总额 | -6,413,559.27 | -2,904,837.26 | 1,522,995.33 | -816,326.19 |
| 归属于少数股东的综合收益总额 | 558,899.85 | 1,253,465.96 | 10,263.75 | 130,991.43 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-27 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |