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创益通(300991)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)32877.3016624.4568935.1946640.8128248.62
营业收入(万元)32877.3016624.4568935.1946640.8128248.62
营业总成本(万元)33153.2015747.1665809.0546800.9728863.63
营业成本(万元)25256.3412630.2153205.2135953.2821496.96
净利润(万元)-81.63627.111808.38-419.58-247.54
归属于母公司的净利润(万元)-81.42626.931968.06-426.22-243.08
营业利润(万元)-47.45741.232003.92-546.52-209.98
利润总额(万元)-48.34740.922032.69-522.22-183.84
少数股东损益(万元)13.10-0.69-241.63-111.94-88.52
基本每股收益(元)-0.01(元)0.04(元)0.14(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.01(元)0.04(元)0.14(元)-0.03(元)-0.02(元)
非经常性损益(万元)13.84------150.00
扣除非经常性损益后净利润(万元)-95.25613.601671.74-592.13-393.09
总资产(万元)128241.80133631.43135755.46135557.53133647.73
总负债(万元)64363.4068626.0871376.5471447.5469525.39
归属于母公司股东权益合计(万元)63589.2164729.9664102.8563704.2263693.15
股东权益合计(万元)63878.3965005.3564378.9364109.9964122.35
实收资本(股本)(万元)14400.0014400.0014400.0014400.0014400.00
资本公积(万元)19321.2619321.2619321.2621150.5920967.49
未分配利润(万元)26246.0527386.3926759.4624740.2924923.42
经营活动产生的现金流量净额(万元)5360.223183.56790.791132.353159.82
经营活动现金流入小计(万元)34221.0216670.5261387.6145860.7128625.89
经营活动现金流出小计(万元)28860.8013486.9660596.8144728.3625466.07
投资活动产生的现金流量净额(万元)-1769.81-1524.14-1857.44-1050.844.99
投资活动现金流入小计(万元)2625.222029.6714446.658690.966667.02
投资活动现金流出小计(万元)4395.033553.8216304.099741.806662.03
筹资活动产生的现金流量净额(万元)-1816.19435.83-616.61-670.431576.31
筹资活动现金流入小计(万元)22275.3013862.7430765.1824314.2219407.72
筹资活动现金流出小计(万元)24091.4913426.9131381.7924984.6517831.41
期末现金及现金等价物余额(万元)11560.7211898.859812.0310859.9716213.09
最后修改日期2025-08-252025-04-232025-04-172024-10-242024-08-26
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