创益通
(300991)
| 流通市值：17.00亿 | | | 总市值：27.23亿 |
| 流通股本：8989.20万 | | | 总股本：1.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 466,408,088.71 | 282,486,185.25 | 138,978,625.21 | 541,495,271.41 |
| 营业收入 | 466,408,088.71 | 282,486,185.25 | 138,978,625.21 | 541,495,271.41 |
| 二、营业总成本 | 468,009,694.96 | 284,817,330.72 | 137,670,633.73 | 519,988,202.84 |
| 营业成本 | 359,532,808.23 | 214,969,641.85 | 103,684,183.31 | 394,463,410.03 |
| 税金及附加 | 3,551,752.8 | 2,138,790.34 | 2,145,906.38 | 3,968,546.68 |
| 销售费用 | 6,976,906.61 | 3,993,006.75 | 1,940,358.55 | 7,721,950.88 |
| 管理费用 | 50,005,322.52 | 32,443,221.76 | 15,258,288.14 | 59,807,648 |
| 研发费用 | 35,466,935.05 | 23,303,229.48 | 10,475,758.29 | 39,072,722.03 |
| 财务费用 | 12,475,969.75 | 7,969,440.54 | 4,166,139.06 | 14,953,925.22 |
| 其中:利息费用 | 12,969,790.71 | 8,723,284.99 | 4,205,821 | 15,187,419.94 |
| 其中:利息收入 | 1,013,501.09 | 727,160.27 | 274,724.27 | 874,460.36 |
| 加:投资收益 | 405,185.68 | 299,606.5 | 177,616.56 | 969,907.54 |
| 资产处置收益 | -617,614.38 | -510,068.55 | -493,226.02 | -34,912.85 |
| 资产减值损失(新) | -8,274,063.61 | -5,667,612.11 | -3,996,649.4 | -12,081,932.25 |
| 信用减值损失(新) | -790,136.55 | 1,848,647.68 | 1,959,947.97 | -2,606,804.9 |
| 其他收益 | 5,413,084.41 | 4,260,758.18 | 2,917,797.53 | 5,540,873.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,465,150.7 | -2,099,813.77 | 1,873,478.12 | 13,294,199.52 |
| 加:营业外收入 | 577,878.47 | 577,878.47 | 577,877.59 | 265.15 |
| 减:营业外支出 | 334,921.6 | 316,423.4 | 65,392.34 | 38,574.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,222,193.83 | -1,838,358.7 | 2,385,963.37 | 13,255,890.16 |
| 减:所得税费用 | 159,353.73 | 1,477,649.88 | 696,591.19 | 2,793,443.4 |
| 六、净利润 | -5,381,547.56 | -3,316,008.58 | 1,689,372.18 | 10,462,446.76 |
| 持续经营净利润 | -5,381,547.56 | -3,316,008.58 | 1,689,372.18 | 10,462,446.76 |
| 归属于母公司股东的净利润 | -4,262,154.39 | -2,430,826.5 | 2,089,339.05 | 11,308,165.23 |
| 少数股东损益 | -1,119,393.17 | -885,182.08 | -399,966.87 | -845,718.47 |
| (一)基本每股收益 | -0.03 | -0.02 | 0.01 | 0.08 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0.01 | 0.08 |
| 八、其他综合收益 | 66,362.06 | -44,555.36 | -52,333.31 | -1,739,465.24 |
| 归属于母公司股东的其他综合收益 | 66,362.06 | -44,555.36 | -52,333.31 | -1,739,465.24 |
| 九、综合收益总额 | -5,315,185.5 | -3,360,563.94 | 1,637,038.87 | 8,722,981.52 |
| 归属于母公司股东的综合收益总额 | -4,195,792.33 | -2,475,381.86 | 2,037,005.74 | 9,568,699.99 |
| 归属于少数股东的综合收益总额 | -1,119,393.17 | -885,182.08 | -399,966.87 | -845,718.47 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |