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创益通(300991)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)49617.3832877.3016624.4568935.1946640.81
营业收入(万元)49617.3832877.3016624.4568935.1946640.81
营业总成本(万元)47747.8933153.2015747.1665809.0546800.97
营业成本(万元)37707.9125256.3412630.2153205.2135953.28
净利润(万元)152.30-81.63627.111808.38-419.58
归属于母公司的净利润(万元)152.35-81.42626.931968.06-426.22
营业利润(万元)232.25-47.45741.232003.92-546.52
利润总额(万元)239.77-48.34740.922032.69-522.22
少数股东损益(万元)1.0313.10-0.69-241.63-111.94
基本每股收益(元)0.01(元)-0.01(元)0.04(元)0.14(元)-0.03(元)
稀释每股收益(元)0.01(元)-0.01(元)0.04(元)0.14(元)-0.03(元)
非经常性损益(万元)--13.84------
扣除非经常性损益后净利润(万元)110.74-95.25613.601671.74-592.13
总资产(万元)137684.28128241.80133631.43135755.46135557.53
总负债(万元)72584.0364363.4068626.0871376.5471447.54
归属于母公司股东权益合计(万元)63823.1563589.2164729.9664102.8563704.22
股东权益合计(万元)65100.2563878.3965005.3564378.9364109.99
实收资本(股本)(万元)14400.0014400.0014400.0014400.0014400.00
资本公积(万元)19321.2619321.2619321.2619321.2621150.59
未分配利润(万元)26479.8126246.0527386.3926759.4624740.29
经营活动产生的现金流量净额(万元)4210.815360.223183.56790.791132.35
经营活动现金流入小计(万元)48555.8134221.0216670.5261387.6145860.71
经营活动现金流出小计(万元)44345.0128860.8013486.9660596.8144728.36
投资活动产生的现金流量净额(万元)-2816.77-1769.81-1524.14-1857.44-1050.84
投资活动现金流入小计(万元)2659.782625.222029.6714446.658690.96
投资活动现金流出小计(万元)5476.554395.033553.8216304.099741.80
筹资活动产生的现金流量净额(万元)5966.95-1816.19435.83-616.61-670.43
筹资活动现金流入小计(万元)29735.3022275.3013862.7430765.1824314.22
筹资活动现金流出小计(万元)23768.3524091.4913426.9131381.7924984.65
期末现金及现金等价物余额(万元)17139.7811560.7211898.859812.0310859.97
最后修改日期2025-10-262025-08-252025-04-232025-04-172024-10-24
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