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元创股份(001325)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)70770.1331274.66143157.42105301.9465167.74
营业收入(万元)70770.1331274.66143157.42105301.9465167.74
营业总成本(万元)63664.5828001.13122758.6688756.2355229.40
营业成本(万元)57743.3924780.02114272.4384421.4953099.66
净利润(万元)6117.202984.9716654.01----
归属于母公司的净利润(万元)5255.372557.4115779.6312220.507415.53
营业利润(万元)6836.853384.8221095.9916036.539722.33
利润总额(万元)6785.943375.2420875.9515990.459681.50
少数股东损益(万元)----------
基本每股收益(元)0.67(元)0.33(元)2.68(元)2.08(元)1.26(元)
稀释每股收益(元)0.67(元)0.33(元)2.68(元)2.08(元)1.26(元)
非经常性损益(万元)--76.28264.18----
扣除非经常性损益后净利润(万元)5058.952481.1315515.4411963.887256.54
总资产(万元)241264.84245627.32256573.84204653.08203963.01
总负债(万元)60383.2463095.5577027.0468971.4972770.56
归属于母公司股东权益合计(万元)180881.60182531.77179546.80135681.59131192.45
股东权益合计(万元)180881.60182531.77179546.80135681.59131192.45
实收资本(股本)(万元)7840.007840.007840.005880.005880.00
资本公积(万元)69288.3969288.3969288.3931543.6831543.68
未分配利润(万元)90429.7092514.1489956.7387377.6182572.64
经营活动产生的现金流量净额(万元)5627.56-3839.3016630.173004.927146.61
经营活动现金流入小计(万元)68762.5426901.06124943.5486194.9561879.49
经营活动现金流出小计(万元)63134.9730740.36108313.3683190.0354732.88
投资活动产生的现金流量净额(万元)-30477.62-17161.31-2703.34-1890.72-1416.07
投资活动现金流入小计(万元)32586.39177.63161.17145.66145.07
投资活动现金流出小计(万元)63064.0017338.942864.512036.381561.13
筹资活动产生的现金流量净额(万元)-13947.72-6352.5818868.38-17582.01-10455.10
筹资活动现金流入小计(万元)1421.66--44474.22442.12182.22
筹资活动现金流出小计(万元)15369.386352.5825605.8518024.1410637.32
期末现金及现金等价物余额(万元)34104.9145892.5573942.5024931.1937035.86
最后修改日期2026-08-262026-04-302026-04-272025-12-052025-12-05
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