今创集团
(603680)
| 流通市值：90.21亿 | | | 总市值：90.21亿 |
| 流通股本：7.84亿 | | | 总股本：7.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,086,387,399.65 | 4,499,389,294.69 | 3,040,006,176.78 | 1,961,555,120.45 |
| 营业收入 | 1,086,387,399.65 | 4,499,389,294.69 | 3,040,006,176.78 | 1,961,555,120.45 |
| 二、营业总成本 | 909,947,481.05 | 4,066,237,373.64 | 2,803,240,423.45 | 1,851,146,219.74 |
| 营业成本 | 766,798,664.6 | 3,355,420,101.24 | 2,227,102,987.97 | 1,460,226,162.23 |
| 税金及附加 | 12,564,036.34 | 46,856,745.29 | 32,445,593.71 | 21,959,947.7 |
| 销售费用 | 27,296,885.28 | 124,031,027.45 | 147,599,802.2 | 106,850,471.32 |
| 管理费用 | 60,315,447.79 | 303,885,719.39 | 224,006,399.18 | 147,655,088.16 |
| 研发费用 | 40,317,623.34 | 195,895,600.68 | 142,450,395.6 | 91,681,884.14 |
| 财务费用 | 2,654,823.7 | 40,148,179.59 | 29,635,244.79 | 22,772,666.19 |
| 其中:利息费用 | 9,914,364.32 | 40,947,268.94 | 30,792,212.67 | 21,576,275.77 |
| 其中:利息收入 | 6,373,146.86 | 18,630,135.05 | 10,205,308.42 | 7,160,809.47 |
| 加:公允价值变动收益 | -5,912,190.65 | 3,015,919.39 | -3,124,807.81 | 3,610,908.84 |
| 加:投资收益 | 13,136,837.77 | 150,029,262.46 | 65,512,078.67 | 33,436,536.58 |
| 资产处置收益 | -553,829.99 | 101,416,952.74 | -1,650,767.7 | -1,308,451.44 |
| 资产减值损失(新) | -4,476,241.78 | -216,878,788.02 | -7,108,794.61 | -3,953,955.68 |
| 信用减值损失(新) | -10,035,849.75 | -24,430,254.23 | -13,856,224.23 | -1,185,775.92 |
| 其他收益 | 6,657,387.69 | 50,582,685.67 | 32,816,701.66 | 23,600,812.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 175,256,031.89 | 496,887,699.06 | 309,353,939.31 | 164,608,975.49 |
| 加:营业外收入 | 1,473,124.61 | 2,697,836.64 | 1,086,874.69 | 1,768,944.36 |
| 减:营业外支出 | 275,683.9 | 10,285,873.55 | 3,628,819.64 | 1,927,782.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 176,453,472.6 | 489,299,662.15 | 306,811,994.36 | 164,450,137.54 |
| 减:所得税费用 | 27,320,503.79 | 78,439,590.39 | 37,651,453.2 | 25,961,146.7 |
| 六、净利润 | 149,132,968.81 | 410,860,071.76 | 269,160,541.16 | 138,488,990.84 |
| 持续经营净利润 | 149,132,968.81 | 411,005,537.08 | 269,160,541.16 | 138,488,990.84 |
| 终止经营净利润 | - | -145,465.32 | - | - |
| 归属于母公司股东的净利润 | 149,395,610.59 | 302,066,121.19 | 290,188,812.02 | 147,419,434.72 |
| 少数股东损益 | -262,641.78 | 108,793,950.57 | -21,028,270.86 | -8,930,443.88 |
| (一)基本每股收益 | 0.19 | 0.39 | 0.37 | 0.19 |
| (二)稀释每股收益 | 0.19 | 0.39 | 0.37 | 0.19 |
| 八、其他综合收益 | 11,926,845.08 | 18,947,936.64 | -8,862,138.55 | -6,595,228.32 |
| 归属于母公司股东的其他综合收益 | 11,549,243.71 | 17,465,202.23 | -9,511,090.91 | -9,057,415.45 |
| 九、综合收益总额 | 161,059,813.89 | 429,808,008.4 | 260,298,402.61 | 131,893,762.52 |
| 归属于母公司股东的综合收益总额 | 160,944,854.3 | 319,531,323.42 | 280,677,721.11 | 138,362,019.27 |
| 归属于少数股东的综合收益总额 | 114,959.59 | 110,276,684.98 | -20,379,318.5 | -6,468,256.75 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |