中创股份
(688695)
| 流通市值：9.85亿 | | | 总市值：15.68亿 |
| 流通股本：5339.55万 | | | 总股本：8505.14万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 50,046,523.36 | 28,032,348.63 | 148,554,373.04 | 90,703,114.98 |
| 营业收入 | 50,046,523.36 | 28,032,348.63 | 148,554,373.04 | 90,703,114.98 |
| 二、营业总成本 | 78,419,931.12 | 37,751,490.82 | 161,022,839.29 | 115,543,237.57 |
| 营业成本 | 952,496.28 | 765,605.6 | 23,395,935.1 | 20,484,460.96 |
| 税金及附加 | 351,412.65 | 169,486 | 1,440,353.98 | 635,076.13 |
| 销售费用 | 21,852,590.03 | 11,084,445.37 | 43,053,295.45 | 30,591,087.82 |
| 管理费用 | 11,647,796.77 | 4,812,207.62 | 21,899,489.3 | 15,592,395.06 |
| 研发费用 | 43,484,299.18 | 20,831,446.61 | 71,787,089.55 | 48,844,043.41 |
| 财务费用 | 131,336.21 | 88,299.62 | -553,324.09 | -603,825.81 |
| 其中:利息费用 | 245,913.37 | 134,524.13 | 507,682.7 | 396,543.37 |
| 其中:利息收入 | 137,433.68 | 60,972.1 | 1,111,747.83 | 1,047,100.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 937,054.15 | 408,846.55 | 1,331,016.21 | 968,339.32 |
| 加:投资收益 | 513,855.79 | 210,472.46 | 1,238,045.48 | 798,261.76 |
| 资产处置收益 | 17,978.87 | 17,978.87 | 98,917.3 | 98,917.3 |
| 资产减值损失(新) | -159,041.47 | - | -700,254.76 | -15,555.45 |
| 信用减值损失(新) | -274,875.25 | -3,272,887.71 | -34,211,479.9 | -8,757,086.72 |
| 其他收益 | 3,476,460.17 | 167,940.83 | 11,106,677.37 | 8,028,314.49 |
| 四、营业利润 | -23,861,975.5 | -12,186,791.19 | -33,605,544.55 | -23,718,931.89 |
| 加:营业外收入 | 926.3 | 375.5 | 1,200.72 | 1,025.47 |
| 减:营业外支出 | 5,569.46 | - | 146,442.71 | 490.24 |
| 五、利润总额 | -23,866,618.66 | -12,186,415.69 | -33,750,786.54 | -23,718,396.66 |
| 减:所得税费用 | -3,901,511.5 | -1,850,460.64 | -6,082,168.29 | -4,195,233.82 |
| 六、净利润 | -19,965,107.16 | -10,335,955.05 | -27,668,618.25 | -19,523,162.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,965,107.16 | -10,335,955.05 | -27,668,618.25 | -19,523,162.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,965,107.16 | -10,335,955.05 | -27,668,618.25 | -19,523,162.84 |
| 扣除非经常损益后的净利润 | -22,443,954.7 | -11,060,355.5 | -35,490,779.5 | -26,356,565.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.12 | -0.33 | -0.23 |
| (二)稀释每股收益 | - | - | - | -0.23 |
| 九、综合收益总额 | -19,965,107.16 | -10,335,955.05 | -27,668,618.25 | -19,523,162.84 |
| 归属于母公司股东的综合收益总额 | -19,965,107.16 | -10,335,955.05 | -27,668,618.25 | -19,523,162.84 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |