中创智领
(601717)
| 流通市值：357.32亿 | | | 总市值：413.68亿 |
| 流通股本：15.42亿 | | | 总股本：17.85亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,981,541,419.39 | 9,760,219,222.74 | 37,052,041,895.35 | 27,856,493,759.81 |
| 营业收入 | 19,970,403,578 | 9,756,276,298.24 | 37,024,566,274.27 | 27,839,367,285.81 |
| 利息收入 | 11,137,841.39 | 3,942,924.5 | 27,475,621.08 | 17,126,474 |
| 二、营业总成本 | 17,301,391,440.1 | 8,479,778,811.14 | 32,318,202,952.83 | 24,203,871,319.81 |
| 营业成本 | 15,265,009,898.14 | 7,465,789,808.74 | 28,140,738,823.35 | 21,151,019,558.25 |
| 利息支出 | 2,796,040.53 | 2,384,366.33 | 10,908,634.08 | 8,065,536.9 |
| 税金及附加 | 84,361,279.05 | 40,686,344.03 | 150,308,881.82 | 97,955,190.93 |
| 销售费用 | 407,385,265.27 | 235,231,251.46 | 921,749,276.67 | 692,092,400.96 |
| 管理费用 | 637,294,328.68 | 303,950,310.1 | 1,440,146,234.09 | 880,858,768.17 |
| 研发费用 | 790,455,513.07 | 375,768,515.41 | 1,520,150,553.79 | 1,213,232,057.91 |
| 财务费用 | 114,089,115.36 | 55,968,215.07 | 134,200,549.03 | 160,647,806.69 |
| 其中:利息费用 | 113,094,231.1 | 56,919,611.46 | 251,768,251.15 | 192,873,637.87 |
| 其中:利息收入 | 32,607,493.65 | 15,275,123.41 | 87,575,642.52 | 70,217,934.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 301,922,105.9 | 19,562,775.6 | 147,697,174.91 | 68,693,015.36 |
| 加:投资收益 | 50,585,556.59 | 43,176,219.92 | 148,638,611.73 | 174,378,314.04 |
| 资产处置收益 | 3,996,916.16 | 167,116.59 | 16,489,555.21 | 6,967,367.48 |
| 资产减值损失(新) | -2,231,799.94 | 1,538,932.27 | -148,254,874.3 | -116,694,201.13 |
| 信用减值损失(新) | -196,172,004.93 | -83,933,637.12 | -157,718,344.81 | -156,368,834.71 |
| 其他收益 | 183,000,774.38 | 97,905,996.53 | 475,437,515.08 | 362,845,920.57 |
| 四、营业利润 | 3,021,251,527.45 | 1,358,857,815.39 | 5,216,128,580.34 | 3,992,444,021.61 |
| 加:营业外收入 | 10,800,529.4 | 3,529,004.87 | 51,543,972.27 | 15,677,250.63 |
| 减:营业外支出 | 7,338,311.71 | 4,258,420.18 | 67,512,330.52 | 3,722,852.37 |
| 五、利润总额 | 3,024,713,745.14 | 1,358,128,400.08 | 5,200,160,222.09 | 4,004,398,419.87 |
| 减:所得税费用 | 456,800,080.89 | 240,502,660.05 | 980,574,378.47 | 688,947,781.55 |
| 六、净利润 | 2,567,913,664.25 | 1,117,625,740.03 | 4,219,585,843.62 | 3,315,450,638.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,567,913,664.25 | 1,117,625,740.03 | 4,219,585,843.62 | 3,315,450,638.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,515,176,700.88 | 1,088,753,734.2 | 3,933,836,140.1 | 3,058,686,770.04 |
| 少数股东损益 | 52,736,963.37 | 28,872,005.83 | 285,749,703.52 | 256,763,868.28 |
| 扣除非经常损益后的净利润 | 2,135,155,285.49 | 990,366,219.5 | 3,603,606,474.21 | 2,773,484,160.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.43 | 0.61 | 2.21 | 1.72 |
| (二)稀释每股收益 | 1.43 | 0.61 | 2.21 | 1.72 |
| 八、其他综合收益 | 157,288,874.88 | 53,260,239.94 | -109,856,601.7 | -70,750,015.45 |
| 归属于母公司股东的其他综合收益 | 157,288,874.88 | 53,260,239.94 | -109,856,601.7 | -70,750,015.45 |
| 九、综合收益总额 | 2,725,202,539.13 | 1,170,885,979.97 | 4,109,729,241.92 | 3,244,700,622.87 |
| 归属于母公司股东的综合收益总额 | 2,672,465,575.76 | 1,142,013,974.14 | 3,823,979,538.4 | 2,987,936,754.59 |
| 归属于少数股东的综合收益总额 | 52,736,963.37 | 28,872,005.83 | 285,749,703.52 | 256,763,868.28 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |