中创智领
(601717)
| 流通市值：372.43亿 | | | 总市值：431.17亿 |
| 流通股本：15.42亿 | | | 总股本：17.85亿 |
| 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 | 30,767,167,491.99 | 19,981,541,419.39 | 9,760,219,222.74 | 37,052,041,895.35 |
| 营业收入 | 30,744,809,498.94 | 19,970,403,578 | 9,756,276,298.24 | 37,024,566,274.27 |
| 利息收入 | 22,357,993.05 | 11,137,841.39 | 3,942,924.5 | 27,475,621.08 |
| 二、营业总成本 | 26,843,980,814.29 | 17,301,391,440.1 | 8,479,778,811.14 | 32,318,202,952.83 |
| 营业成本 | 23,623,848,519.68 | 15,265,009,898.14 | 7,465,789,808.74 | 28,140,738,823.35 |
| 利息支出 | 4,638,277.14 | 2,796,040.53 | 2,384,366.33 | 10,908,634.08 |
| 税金及附加 | 124,007,865.42 | 84,361,279.05 | 40,686,344.03 | 150,308,881.82 |
| 销售费用 | 667,255,643.74 | 407,385,265.27 | 235,231,251.46 | 921,749,276.67 |
| 管理费用 | 1,024,898,633.13 | 637,294,328.68 | 303,950,310.1 | 1,440,146,234.09 |
| 研发费用 | 1,231,994,079.05 | 790,455,513.07 | 375,768,515.41 | 1,520,150,553.79 |
| 财务费用 | 167,337,796.13 | 114,089,115.36 | 55,968,215.07 | 134,200,549.03 |
| 其中:利息费用 | 158,968,590.19 | 113,094,231.1 | 56,919,611.46 | 251,768,251.15 |
| 其中:利息收入 | 45,446,403.51 | 32,607,493.65 | 15,275,123.41 | 87,575,642.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 356,286,531.24 | 301,922,105.9 | 19,562,775.6 | 147,697,174.91 |
| 加:投资收益 | 58,689,902.08 | 50,585,556.59 | 43,176,219.92 | 148,638,611.73 |
| 资产处置收益 | 6,641,505.91 | 3,996,916.16 | 167,116.59 | 16,489,555.21 |
| 资产减值损失(新) | -9,017,352.36 | -2,231,799.94 | 1,538,932.27 | -148,254,874.3 |
| 信用减值损失(新) | -251,704,391.17 | -196,172,004.93 | -83,933,637.12 | -157,718,344.81 |
| 其他收益 | 272,306,684.65 | 183,000,774.38 | 97,905,996.53 | 475,437,515.08 |
| 四、营业利润 | 4,356,389,558.05 | 3,021,251,527.45 | 1,358,857,815.39 | 5,216,128,580.34 |
| 加:营业外收入 | 13,045,983.09 | 10,800,529.4 | 3,529,004.87 | 51,543,972.27 |
| 减:营业外支出 | 10,350,373.46 | 7,338,311.71 | 4,258,420.18 | 67,512,330.52 |
| 五、利润总额 | 4,359,085,167.68 | 3,024,713,745.14 | 1,358,128,400.08 | 5,200,160,222.09 |
| 减:所得税费用 | 654,535,771.36 | 456,800,080.89 | 240,502,660.05 | 980,574,378.47 |
| 六、净利润 | 3,704,549,396.32 | 2,567,913,664.25 | 1,117,625,740.03 | 4,219,585,843.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,704,549,396.32 | 2,567,913,664.25 | 1,117,625,740.03 | 4,219,585,843.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,644,970,525.7 | 2,515,176,700.88 | 1,088,753,734.2 | 3,933,836,140.1 |
| 少数股东损益 | 59,578,870.62 | 52,736,963.37 | 28,872,005.83 | 285,749,703.52 |
| 扣除非经常损益后的净利润 | 3,155,339,523.06 | 2,135,155,285.49 | 990,366,219.5 | 3,603,606,474.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.08 | 1.43 | 0.61 | 2.21 |
| (二)稀释每股收益 | 2.07 | 1.43 | 0.61 | 2.21 |
| 八、其他综合收益 | 131,261,230.7 | 157,288,874.88 | 53,260,239.94 | -109,856,601.7 |
| 归属于母公司股东的其他综合收益 | 131,261,230.7 | 157,288,874.88 | 53,260,239.94 | -109,856,601.7 |
| 九、综合收益总额 | 3,835,810,627.02 | 2,725,202,539.13 | 1,170,885,979.97 | 4,109,729,241.92 |
| 归属于母公司股东的综合收益总额 | 3,776,231,756.4 | 2,672,465,575.76 | 1,142,013,974.14 | 3,823,979,538.4 |
| 归属于少数股东的综合收益总额 | 59,578,870.62 | 52,736,963.37 | 28,872,005.83 | 285,749,703.52 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |