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创达新材(920012)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)24293.4410335.8043151.1832298.2221146.75
营业收入(万元)24293.4410335.8043151.1832298.2221146.75
营业总成本(万元)20899.808710.1136505.4127102.4717849.71
营业成本(万元)16601.426915.3729028.3321673.0414150.82
净利润(万元)3673.771603.406559.725275.403318.13
归属于母公司的净利润(万元)3673.771603.406559.725275.403318.13
营业利润(万元)4228.561834.957438.765946.453722.23
利润总额(万元)4234.901834.477436.355944.413720.55
少数股东损益(万元)36.539.4319.1818.2414.30
基本每股收益(元)0.89(元)0.43(元)1.77(元)1.43(元)0.90(元)
稀释每股收益(元)0.89(元)0.43(元)1.77(元)1.43(元)0.90(元)
非经常性损益(万元)84.7828.50--88.47109.41
扣除非经常性损益后净利润(万元)3588.991574.90--5186.943208.71
总资产(万元)95699.6772695.0469530.9967476.8264426.54
总负债(万元)10950.4111365.899814.689045.757956.70
归属于母公司股东权益合计(万元)84691.9961298.9859695.5858411.2656453.99
股东权益合计(万元)84749.2561329.1459716.3258431.0656469.85
实收资本(股本)(万元)4931.743698.803698.803698.803698.80
资本公积(万元)41732.9321643.2221643.2221643.2221643.22
未分配利润(万元)35860.4933981.5632378.1631093.8429136.57
经营活动产生的现金流量净额(万元)2565.71-737.803833.103478.682255.64
经营活动现金流入小计(万元)19116.118115.1635432.8425593.9415041.81
经营活动现金流出小计(万元)16550.408852.9631599.7422115.2512786.17
投资活动产生的现金流量净额(万元)-21714.62-2030.59-3458.32-2806.81-681.60
投资活动现金流入小计(万元)4033.752021.782082.082076.852070.84
投资活动现金流出小计(万元)25748.374052.375540.404883.662752.44
筹资活动产生的现金流量净额(万元)21943.93-64.50-2004.61-1923.55-1405.55
筹资活动现金流入小计(万元)22465.28--------
筹资活动现金流出小计(万元)521.3564.502004.611923.551405.55
期末现金及现金等价物余额(万元)14478.5313729.2911691.0312071.3513492.81
最后修改日期2026-08-212026-04-272026-04-102026-04-072026-04-07
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