中创智领
(601717)
| 流通市值：235.80亿 | | | 总市值：272.99亿 |
| 流通股本：15.42亿 | | | 总股本：17.85亿 |
| 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 | 28,951,672,912.59 | 18,772,086,728.6 | 9,539,426,567.09 | 41,385,128,009.24 |
| 营业收入 | 28,935,117,335.58 | 18,764,141,461.87 | 9,535,956,911.22 | 41,353,805,038.28 |
| 利息收入 | 16,555,577.01 | 7,945,266.73 | 3,469,655.87 | 31,322,970.96 |
| 二、营业总成本 | 26,491,173,138.42 | 17,211,935,942.37 | 8,787,894,375.33 | 36,486,677,511.89 |
| 营业成本 | 23,052,927,703.23 | 15,046,467,416.01 | 7,698,321,127.24 | 31,983,831,018.42 |
| 利息支出 | 3,298,482.58 | 2,747,633.75 | 1,213,724.61 | 7,066,253.32 |
| 税金及附加 | 113,123,079.1 | 75,419,055.44 | 39,085,339.16 | 181,354,156.57 |
| 销售费用 | 770,722,738.02 | 432,890,689.8 | 225,343,606.64 | 921,354,279.84 |
| 管理费用 | 1,082,598,121.8 | 716,615,270.05 | 374,530,785.16 | 1,530,545,241.43 |
| 研发费用 | 1,221,292,131.93 | 768,160,856.23 | 366,621,857.04 | 1,625,999,068.38 |
| 财务费用 | 247,210,881.76 | 169,635,021.09 | 82,777,935.48 | 236,527,493.93 |
| 其中:利息费用 | 155,243,172.3 | 95,271,832.76 | 45,922,333.28 | 211,585,013.99 |
| 其中:利息收入 | 47,958,520.08 | 34,525,213.21 | 18,881,649.71 | 58,801,440.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 54,709,544.95 | 48,183,517.79 | -2,761,147.24 | 439,635,822.06 |
| 加:投资收益 | 30,439,416.99 | 25,985,297.69 | 27,896,555 | 40,142,280.55 |
| 资产处置收益 | 126,105,263.98 | 126,528,539.36 | 161,571,337.03 | 4,879,719.83 |
| 资产减值损失(新) | 9,077,561.61 | -5,534,575.68 | -6,618,701.44 | -285,157,662.77 |
| 信用减值损失(新) | -8,349,223.8 | -62,365,389.3 | 35,726,905.67 | -405,975,481.56 |
| 其他收益 | 270,635,172.41 | 227,577,664.55 | 111,387,488.85 | 397,302,205.25 |
| 四、营业利润 | 2,943,117,510.31 | 1,920,525,840.64 | 1,078,734,629.63 | 5,089,277,380.71 |
| 加:营业外收入 | 23,704,910.52 | 20,565,683.51 | 20,181,472.97 | 29,017,489.17 |
| 减:营业外支出 | 6,564,880.97 | 5,486,827.82 | 697,662.26 | 10,050,770.15 |
| 五、利润总额 | 2,960,257,539.86 | 1,935,604,696.33 | 1,098,218,440.34 | 5,108,244,099.73 |
| 减:所得税费用 | 432,224,285.54 | 277,793,967.09 | 164,932,953.93 | 751,252,982.85 |
| 六、净利润 | 2,528,033,254.32 | 1,657,810,729.24 | 933,285,486.41 | 4,356,991,116.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,528,033,254.32 | 1,657,810,729.24 | 933,285,486.41 | 4,356,991,116.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,464,923,414.81 | 1,603,388,532.86 | 892,103,239.54 | 4,293,392,302.84 |
| 少数股东损益 | 63,109,839.51 | 54,422,196.38 | 41,182,246.87 | 63,598,814.04 |
| 扣除非经常损益后的净利润 | 2,049,892,774.57 | 1,271,157,120.12 | 637,809,216.8 | 3,626,654,562.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.41 | 0.92 | 0.51 | 2.45 |
| (二)稀释每股收益 | 1.41 | 0.91 | 0.51 | 2.44 |
| 八、其他综合收益 | 1,260,948,396.11 | 77,525,982.96 | -66,038,827.81 | 474,154,387.96 |
| 归属于母公司股东的其他综合收益 | 1,261,031,883.89 | 77,588,550.86 | -66,038,827.81 | 474,154,387.96 |
| 九、综合收益总额 | 3,788,981,650.43 | 1,735,336,712.2 | 867,246,658.6 | 4,831,145,504.84 |
| 归属于母公司股东的综合收益总额 | 3,725,955,298.7 | 1,680,977,083.72 | 826,064,411.73 | 4,767,546,690.8 |
| 归属于少数股东的综合收益总额 | 63,026,351.73 | 54,359,628.48 | 41,182,246.87 | 63,598,814.04 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |