创益通
(300991)
| 流通市值：20.58亿 | | | 总市值：28.20亿 |
| 流通股本：1.05亿 | | | 总股本：1.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 468,554,326.63 | 286,771,128.29 | 136,064,534.4 | 706,778,283.98 |
| 营业收入 | 468,554,326.63 | 286,771,128.29 | 136,064,534.4 | 706,778,283.98 |
| 二、营业总成本 | 490,653,744.51 | 298,654,955.83 | 140,722,291.01 | 677,611,405.35 |
| 营业成本 | 391,531,139.8 | 233,347,687.94 | 108,726,631.72 | 542,545,575.23 |
| 税金及附加 | 4,694,377.92 | 3,183,570.24 | 1,683,625.47 | 7,260,907.61 |
| 销售费用 | 8,044,651.48 | 5,261,751.28 | 2,776,777.05 | 11,425,290.4 |
| 管理费用 | 42,677,619.53 | 28,324,759.5 | 14,131,504.36 | 58,121,782.49 |
| 研发费用 | 31,766,707.63 | 20,535,274.8 | 9,366,621.99 | 43,797,945.58 |
| 财务费用 | 11,939,248.15 | 8,001,912.07 | 4,037,130.42 | 14,459,904.04 |
| 其中:利息费用 | 7,682,271.18 | 5,097,084.17 | 2,632,089.31 | 12,887,399.33 |
| 其中:利息收入 | 329,026.17 | 236,454.81 | 71,855.73 | 677,909.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 241,755.15 | 100,746.73 | 54,178.42 | 578,244.51 |
| 资产处置收益 | 977,406.34 | 889,731.4 | -18,617.1 | -285,391.72 |
| 资产减值损失(新) | -17,223,259.99 | -12,270,307.34 | -5,239,681.92 | -21,559,662.69 |
| 信用减值损失(新) | 4,117,576.81 | 4,003,575.76 | 3,582,679.74 | -15,521,830 |
| 其他收益 | 3,363,150.58 | 2,556,966.8 | 1,276,082.43 | 6,151,058 |
| 四、营业利润 | -30,622,788.99 | -16,603,114.19 | -5,003,115.04 | -1,470,703.27 |
| 加:营业外收入 | 356,226.04 | 683.45 | 7.49 | 112,191.03 |
| 减:营业外支出 | 257,182.19 | 117,427.36 | 27,406.66 | 82,306.31 |
| 五、利润总额 | -30,523,745.14 | -16,719,858.1 | -5,030,514.21 | -1,440,818.55 |
| 减:所得税费用 | -2,476,947.26 | -1,117,546.56 | 840,246.89 | 500,271.35 |
| 六、净利润 | -28,046,797.88 | -15,602,311.54 | -5,870,761.1 | -1,941,089.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,046,797.88 | -15,602,311.54 | -5,870,761.1 | -1,941,089.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,569,136.92 | -17,045,709.92 | -6,429,602.8 | -3,194,605.15 |
| 少数股东损益 | 1,522,339.04 | 1,443,398.38 | 558,841.7 | 1,253,515.25 |
| 扣除非经常损益后的净利润 | -31,269,986.94 | -18,372,761.42 | -6,665,613.28 | -3,882,928.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.12 | -0.04 | -0.02 |
| (二)稀释每股收益 | -0.21 | -0.12 | -0.04 | -0.02 |
| 八、其他综合收益 | 102,422.28 | 61,268.91 | 16,101.68 | 289,718.6 |
| 归属于母公司股东的其他综合收益 | 102,120.34 | 61,070.15 | 16,043.53 | 289,767.89 |
| 九、综合收益总额 | -27,944,375.6 | -15,541,042.63 | -5,854,659.42 | -1,651,371.3 |
| 归属于母公司股东的综合收益总额 | -29,467,016.58 | -16,984,639.77 | -6,413,559.27 | -2,904,837.26 |
| 归属于少数股东的综合收益总额 | 1,522,640.98 | 1,443,597.14 | 558,899.85 | 1,253,465.96 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |