中创股份
(688695)
| 流通市值：6.89亿 | | | 总市值：30.62亿 |
| 流通股本：1913.66万 | | | 总股本：8505.14万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,406,956.46 | 60,450,826.88 | 28,528,402.44 | 179,927,539.64 |
| 营业收入 | 98,406,956.46 | 60,450,826.88 | 28,528,402.44 | 179,927,539.64 |
| 二、营业总成本 | 93,023,029.38 | 64,694,763.69 | 32,416,937.26 | 111,256,345.99 |
| 营业成本 | 12,057,232.17 | 8,306,100.96 | 4,207,861.47 | 14,682,233.9 |
| 税金及附加 | 455,203.78 | 158,277.86 | 71,305.02 | 2,277,020.7 |
| 销售费用 | 26,878,823.26 | 17,957,802.74 | 7,775,075.82 | 33,229,063.33 |
| 管理费用 | 16,715,278.37 | 12,220,173.72 | 8,382,626.79 | 18,845,800.74 |
| 研发费用 | 37,036,443.39 | 26,097,340.42 | 11,948,567.43 | 41,904,174.9 |
| 财务费用 | -119,951.59 | -44,932.01 | 31,500.73 | 318,052.42 |
| 其中:利息费用 | 521,582.97 | 349,869.45 | 152,327.91 | 788,592.29 |
| 其中:利息收入 | 685,119.13 | 433,907.35 | 133,825.55 | 499,180.71 |
| 加:投资收益 | 405,079.46 | - | - | - |
| 资产减值损失(新) | -111,331.86 | -83,222.41 | -7,070 | -7,896.5 |
| 信用减值损失(新) | -5,137,801.14 | -2,311,852.6 | -1,097,739.56 | -9,621,829.08 |
| 其他收益 | 8,943,177.13 | 8,018,065.36 | 7,196,586.49 | 12,523,589.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,483,050.67 | 1,379,053.54 | 2,203,242.11 | 71,565,058.06 |
| 加:营业外收入 | 1,875.87 | 975.01 | 350 | 2,550.11 |
| 减:营业外支出 | 22,263.7 | 22,233.7 | 22,233.7 | 10,607.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,462,662.84 | 1,357,794.85 | 2,181,358.41 | 71,557,001.08 |
| 减:所得税费用 | -242,386 | -623,877.42 | -85,978.1 | 4,893,635.86 |
| 六、净利润 | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 |
| 持续经营净利润 | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 |
| 归属于母公司股东的净利润 | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 |
| (一)基本每股收益 | 0.12 | 0.03 | 0.04 | 1.05 |
| (二)稀释每股收益 | 0.12 | 0.03 | 0.04 | 1.05 |
| 九、综合收益总额 | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 |
| 归属于母公司股东的综合收益总额 | 9,705,048.84 | 1,981,672.27 | 2,267,336.51 | 66,663,365.22 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-02-23 |
| 审计意见(境内) | | | | |