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国创高新(002377)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)27625.9810468.0073214.9943218.6120343.59
营业收入(万元)27625.9810468.0073214.9943218.6120343.59
营业总成本(万元)27770.6111594.7877151.3146255.3823856.27
营业成本(万元)26841.3510283.6467105.7339837.6119858.52
净利润(万元)17.16218.84-5852.90-4624.56-1352.55
归属于母公司的净利润(万元)17.16218.84-5852.90-4617.56-1345.55
营业利润(万元)-98.2290.60-5712.25-5146.67-1329.15
利润总额(万元)-38.94152.94-5828.45-5169.01-1347.54
少数股东损益(万元)-8.14-10.94-112.84-366.468.80
基本每股收益(元)0.00(元)0.00(元)-0.06(元)-0.05(元)-0.01(元)
稀释每股收益(元)0.00(元)0.00(元)-0.06(元)-0.05(元)-0.01(元)
非经常性损益(万元)96.5878.26361.20----
扣除非经常性损益后净利润(万元)-79.42140.59-6214.10-4695.26-1363.41
总资产(万元)103730.56111914.55113692.9798756.97100274.64
总负债(万元)55489.8263480.0265470.0549551.7047428.25
归属于母公司股东权益合计(万元)46929.9347126.5346903.9848139.9451405.81
股东权益合计(万元)48240.7448434.5348222.9249205.2752846.40
实收资本(股本)(万元)91632.5291632.5291632.5291632.5291632.52
资本公积(万元)371406.93371406.93371406.93371415.06371411.73
未分配利润(万元)-420090.35-419888.67-420107.51-418872.17-415600.16
经营活动产生的现金流量净额(万元)-9288.77-9034.33610.68-9670.39-6313.14
经营活动现金流入小计(万元)45339.3923887.3882321.3146438.8628779.72
经营活动现金流出小计(万元)54628.1632921.7181710.6256109.2535092.86
投资活动产生的现金流量净额(万元)-196.57-134.381022.152322.722322.86
投资活动现金流入小计(万元)1090.16897.202262.162518.232512.05
投资活动现金流出小计(万元)1286.731031.581240.00195.52189.19
筹资活动产生的现金流量净额(万元)2891.41-1829.716818.335229.434004.15
筹资活动现金流入小计(万元)34732.144462.0053369.9643140.5330194.60
筹资活动现金流出小计(万元)31840.726291.7146551.6337911.1026190.45
期末现金及现金等价物余额(万元)5497.281092.7912091.211521.793653.91
最后修改日期2025-08-282025-04-242025-04-242024-10-302024-08-27
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