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创世纪(300083)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)382595.45244148.52104794.16460530.74327570.19
营业收入(万元)382595.45244148.52104794.16460530.74327570.19
营业总成本(万元)333460.57219581.1094031.17412411.01297848.83
营业成本(万元)285688.02182954.1980661.43354229.50256507.11
净利润(万元)34861.3323396.029824.0324694.3520162.82
归属于母公司的净利润(万元)34793.2623318.779825.8823728.7420162.82
营业利润(万元)41335.2227529.2111464.9536056.4731717.99
利润总额(万元)41027.0227322.0411798.7135631.0831605.89
少数股东损益(万元)816.09504.20322.861059.36962.74
基本每股收益(元)0.21(元)0.14(元)0.06(元)0.14(元)0.12(元)
稀释每股收益(元)0.21(元)0.14(元)0.06(元)0.14(元)0.12(元)
非经常性损益(万元)----415.503491.42--
扣除非经常性损益后净利润(万元)34090.4421822.759410.3820237.3316484.05
总资产(万元)1154658.191139744.871137566.401060857.541044312.34
总负债(万元)606472.91604724.21617697.41549520.77528145.10
归属于母公司股东权益合计(万元)542750.30529998.57514708.24506498.88511718.69
股东权益合计(万元)548185.28535020.66519868.99511336.77516167.24
实收资本(股本)(万元)166486.26166486.26166486.26166486.26166486.26
资本公积(万元)524036.28523077.00522102.17522102.17522102.16
未分配利润(万元)-149695.21-161169.70-174662.59-184488.47-188054.39
经营活动产生的现金流量净额(万元)17767.5819059.4425607.262847.07-26146.61
经营活动现金流入小计(万元)385616.71278723.19166357.82346220.20217149.82
经营活动现金流出小计(万元)367849.13259663.75140750.56343373.13243296.43
投资活动产生的现金流量净额(万元)-78202.21-113359.60-114818.78-18306.41-61590.09
投资活动现金流入小计(万元)165316.3292946.1831465.13222424.50146121.82
投资活动现金流出小计(万元)243518.53206305.78146283.91240730.92207711.92
筹资活动产生的现金流量净额(万元)53783.0657037.7574554.5623135.4158450.91
筹资活动现金流入小计(万元)161585.28118913.6686356.95232652.74153127.99
筹资活动现金流出小计(万元)107802.2261875.9111802.39209517.3394677.08
期末现金及现金等价物余额(万元)56293.8025746.6048356.0663015.1326032.50
最后修改日期2025-10-262025-08-212025-04-292025-04-232025-10-26
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