今创集团
(603680)
| 流通市值：63.48亿 | | | 总市值：63.48亿 |
| 流通股本：7.84亿 | | | 总股本：7.84亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 889,806,522.02 | 3,697,339,475.55 | 2,658,562,375.31 | 1,736,019,446.54 |
| 营业收入 | 889,806,522.02 | 3,697,339,475.55 | 2,658,562,375.31 | 1,736,019,446.54 |
| 二、营业总成本 | 866,696,639.82 | 3,430,726,338.6 | 2,449,191,275.32 | 1,603,825,154.94 |
| 营业成本 | 664,717,309.01 | 2,709,771,688.01 | 1,942,121,840.54 | 1,311,716,241.89 |
| 税金及附加 | 10,250,991.3 | 43,840,408.48 | 29,903,387.55 | 19,827,691.29 |
| 销售费用 | 59,366,197.85 | 206,671,594.06 | 135,571,163.19 | 90,934,731.5 |
| 管理费用 | 71,925,701.92 | 291,623,076.7 | 210,131,538.47 | 137,057,560.01 |
| 研发费用 | 42,697,617.46 | 161,854,803.25 | 117,812,604.49 | 77,670,027.73 |
| 财务费用 | 17,738,822.28 | 16,964,768.1 | 13,650,741.08 | -33,381,097.48 |
| 其中:利息费用 | 10,847,924.73 | 55,369,196.37 | 39,205,219.24 | 30,307,551.84 |
| 其中:利息收入 | 4,518,612.91 | 20,122,842.15 | 14,951,490.81 | 10,380,525.84 |
| 加:公允价值变动收益 | 4,160,239.59 | -4,432,708.68 | -1,225,266.56 | -4,163,954.52 |
| 加:投资收益 | 8,120,518.86 | 60,541,993.89 | 36,832,112.65 | 15,931,872.54 |
| 资产处置收益 | -616,881.45 | -860,258.16 | -1,070,391.24 | -1,057,812.15 |
| 资产减值损失(新) | 125,944.62 | -58,612,157 | -7,453,895.75 | -5,525,631.59 |
| 信用减值损失(新) | 8,120,762.86 | -14,600,358.33 | -34,793,030.06 | -27,516,608.9 |
| 其他收益 | 12,215,434.66 | 35,999,487.09 | 13,664,549.36 | 10,441,989.96 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0.01 |
| 四、营业利润 | 55,235,901.34 | 284,649,135.76 | 215,325,178.4 | 120,304,146.95 |
| 加:营业外收入 | 445,617.22 | 4,487,712.13 | 2,186,105.75 | 1,503,094.14 |
| 减:营业外支出 | 549,834.46 | 4,432,833.17 | 2,577,833.7 | 1,731,380.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,131,684.1 | 284,704,014.72 | 214,933,450.45 | 120,075,861.04 |
| 减:所得税费用 | 13,777,310.36 | 31,462,560.58 | 12,393,405.21 | 9,205,470.73 |
| 六、净利润 | 41,354,373.74 | 253,241,454.14 | 202,540,045.24 | 110,870,390.31 |
| 持续经营净利润 | 41,354,373.74 | 253,241,454.14 | 202,540,045.24 | 110,870,390.31 |
| 归属于母公司股东的净利润 | 43,388,263.97 | 277,448,715.03 | 212,111,975.54 | 117,274,746.25 |
| 少数股东损益 | -2,033,890.23 | -24,207,260.89 | -9,571,930.3 | -6,404,355.94 |
| (一)基本每股收益 | 0.06 | 0.35 | 0.27 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.35 | 0.27 | 0.15 |
| 八、其他综合收益 | -5,808,257.85 | 39,852,845.94 | 19,276,255.56 | 6,535,949.11 |
| 归属于母公司股东的其他综合收益 | -7,745,690.08 | 38,644,571.79 | 19,673,870.17 | 9,131,573.22 |
| 九、综合收益总额 | 35,546,115.89 | 293,094,300.08 | 221,817,709.36 | 117,406,339.42 |
| 归属于母公司股东的综合收益总额 | 35,642,573.89 | 316,093,286.82 | 231,787,254.27 | 126,406,319.47 |
| 归属于少数股东的综合收益总额 | -96,458 | -22,998,986.74 | -9,969,544.91 | -8,999,980.05 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |