创益通
(300991)
| 流通市值：36.06亿 | | | 总市值：56.35亿 |
| 流通股本：9214.20万 | | | 总股本：1.44亿 |
| 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 | 496,173,758.84 | 328,772,970.07 | 166,244,493.29 | 689,351,861.4 |
| 营业收入 | 496,173,758.84 | 328,772,970.07 | 166,244,493.29 | 689,351,861.4 |
| 二、营业总成本 | 477,478,929.33 | 318,293,984.33 | 157,471,627.22 | 658,090,548.96 |
| 营业成本 | 377,079,087.82 | 252,563,402.08 | 126,302,108.01 | 532,052,065.54 |
| 税金及附加 | 5,540,180.24 | 3,628,966.35 | 1,705,840.01 | 6,826,758.76 |
| 销售费用 | 8,543,402.75 | 4,890,960.69 | 2,375,207.25 | 7,729,299.73 |
| 管理费用 | 42,544,384.4 | 27,616,089.56 | 12,732,636.73 | 54,973,755.31 |
| 研发费用 | 33,076,091.23 | 22,519,858.74 | 10,471,753.15 | 40,578,928.71 |
| 财务费用 | 10,695,782.89 | 7,074,706.91 | 3,884,082.07 | 15,929,740.91 |
| 其中:利息费用 | 10,254,167.68 | 7,065,481.99 | 3,724,808.94 | 16,938,928.09 |
| 其中:利息收入 | 549,156.4 | 433,756.37 | 86,077.42 | 1,119,159.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 502,652.39 | 158,532.83 | 88,508.42 | 454,691.33 |
| 资产处置收益 | -258,961.08 | -155,620.27 | 856.36 | -663,151.07 |
| 资产减值损失(新) | -13,653,871.64 | -8,285,841.72 | -3,122,294.28 | -16,223,765.65 |
| 信用减值损失(新) | -6,438,071.95 | -4,952,169 | 864,345.1 | -2,439,841.07 |
| 其他收益 | 3,475,936.21 | 2,281,652.85 | 808,025.72 | 7,649,910.83 |
| 四、营业利润 | 2,322,513.44 | -474,459.57 | 7,412,307.39 | 20,039,156.81 |
| 加:营业外收入 | 151,856.66 | 48,412.19 | 36,699.89 | 649,078.5 |
| 减:营业外支出 | 76,668.32 | 57,356.92 | 39,834.67 | 361,329.43 |
| 五、利润总额 | 2,397,701.78 | -483,404.3 | 7,409,172.61 | 20,326,905.88 |
| 减:所得税费用 | 863,963.4 | 199,773.98 | 1,146,740.57 | 3,062,654.2 |
| 六、净利润 | 1,533,738.38 | -683,178.28 | 6,262,432.04 | 17,264,251.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,533,738.38 | -683,178.28 | 6,262,432.04 | 17,264,251.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,523,474.63 | -814,169.71 | 6,269,289.43 | 19,680,561 |
| 少数股东损益 | 10,263.75 | 130,991.43 | -6,857.39 | -2,416,309.32 |
| 扣除非经常损益后的净利润 | 1,107,377.62 | -952,527.39 | 6,136,021.41 | 16,717,373.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | 0.04 | 0.14 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.04 | 0.14 |
| 八、其他综合收益 | -479.3 | -2,156.48 | 1,843.48 | -1,596,712.09 |
| 归属于母公司股东的其他综合收益 | -479.3 | -2,156.48 | 1,843.48 | -1,596,712.09 |
| 九、综合收益总额 | 1,533,259.08 | -685,334.76 | 6,264,275.52 | 15,667,539.59 |
| 归属于母公司股东的综合收益总额 | 1,522,995.33 | -816,326.19 | 6,271,132.91 | 18,083,848.91 |
| 归属于少数股东的综合收益总额 | 10,263.75 | 130,991.43 | -6,857.39 | -2,416,309.32 |
| 公告日期 | 2025-10-27 | 2025-08-25 | 2025-04-24 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |