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创世纪(300083)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)104794.16460530.74327570.19206130.5185635.40
营业收入(万元)104794.16460530.74327570.19206130.5185635.40
营业总成本(万元)94031.17412411.01297848.83186942.3877863.53
营业成本(万元)80661.43354229.50251701.15158803.8265938.29
净利润(万元)9824.0324694.3520162.8215822.635901.06
归属于母公司的净利润(万元)9825.8823728.7420162.8215822.635901.06
营业利润(万元)11464.9536056.4731717.9920129.317265.26
利润总额(万元)11798.7135631.0831605.8920296.767678.32
少数股东损益(万元)322.861059.36962.74679.67415.67
基本每股收益(元)0.06(元)0.14(元)0.12(元)0.09(元)0.04(元)
稀释每股收益(元)0.06(元)0.14(元)0.12(元)0.09(元)0.04(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)9410.3820237.3316484.0512342.443834.20
总资产(万元)1137566.401060857.541044312.34998854.38944402.15
总负债(万元)617697.41549520.77528145.10487989.73444157.77
归属于母公司股东权益合计(万元)514708.24506498.88511718.69506923.00496591.74
股东权益合计(万元)519868.99511336.77516167.24510864.65500244.38
实收资本(股本)(万元)166486.26166486.26166486.26168509.56168509.56
资本公积(万元)522102.17522102.17522102.16540089.86540089.86
未分配利润(万元)-174662.59-184488.47-188054.39-192394.57-202316.15
经营活动产生的现金流量净额(万元)25607.262847.07-26146.61-8459.30-19227.65
经营活动现金流入小计(万元)166357.82346220.20217149.82143969.9758997.30
经营活动现金流出小计(万元)140750.56343373.13243296.43152429.2778224.96
投资活动产生的现金流量净额(万元)-114818.78-18306.41-61590.09-93885.64-84299.55
投资活动现金流入小计(万元)31465.13222424.50146121.8255688.926808.80
投资活动现金流出小计(万元)146283.91240730.92207711.92149574.5691108.36
筹资活动产生的现金流量净额(万元)74554.5623135.4158450.9176797.7373312.44
筹资活动现金流入小计(万元)86356.95232652.74153127.99123203.5986970.77
筹资活动现金流出小计(万元)11802.39209517.3394677.0846405.8613658.34
期末现金及现金等价物余额(万元)48356.0663015.1326032.5029782.0125101.10
最后修改日期2025-04-292025-04-232024-10-302024-08-192025-04-28
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