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创益通(300991)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)28677.1113606.4570677.8349617.3832877.30
营业收入(万元)28677.1113606.4570677.8349617.3832877.30
营业总成本(万元)29865.5014237.9371469.2947747.8933153.20
营业成本(万元)23334.7710872.6654254.5637707.9125256.34
净利润(万元)-1698.46-641.36-290.48152.30-81.63
归属于母公司的净利润(万元)-1704.57-642.96-319.46152.35-81.42
营业利润(万元)-1660.31-500.31-147.07232.25-47.45
利润总额(万元)-1671.99-503.05-144.08239.77-48.34
少数股东损益(万元)144.3455.88125.351.0313.10
基本每股收益(元)-0.12(元)-0.04(元)-0.02(元)0.01(元)-0.01(元)
稀释每股收益(元)-0.12(元)-0.04(元)-0.02(元)0.01(元)-0.01(元)
非经常性损益(万元)--23.6068.83--13.84
扣除非经常性损益后净利润(万元)-1837.28-666.56-388.29110.74-95.25
总资产(万元)128660.29125294.75130677.96137684.28128241.80
总负债(万元)65432.6061098.4265896.1672584.0364363.40
归属于母公司股东权益合计(万元)61681.9062739.0163380.3663823.1563589.21
股东权益合计(万元)63227.6964196.3364781.8065100.2563878.39
实收资本(股本)(万元)14400.0014400.0014400.0014400.0014400.00
资本公积(万元)19321.2619321.2619321.2619321.2619321.26
未分配利润(万元)24116.5225178.1325821.0926479.8126246.05
经营活动产生的现金流量净额(万元)4791.236559.524748.124210.815360.22
经营活动现金流入小计(万元)35001.8319091.7480907.0348555.8134221.02
经营活动现金流出小计(万元)30210.6012532.2276158.9144345.0128860.80
投资活动产生的现金流量净额(万元)-2835.04-2056.84-4963.65-2816.77-1769.81
投资活动现金流入小计(万元)2133.180.893878.962659.782625.22
投资活动现金流出小计(万元)4968.222057.738842.615476.554395.03
筹资活动产生的现金流量净额(万元)-3010.87-2528.741856.435966.95-1816.19
筹资活动现金流入小计(万元)23161.8416891.8430660.9929735.3022275.30
筹资活动现金流出小计(万元)26172.7119420.5828804.5723768.3524091.49
期末现金及现金等价物余额(万元)10227.0213289.8311371.1917139.7811560.72
最后修改日期2026-08-242026-04-282026-04-232025-10-262025-08-25
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