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创力集团(603012)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)35178.65312283.68177115.12115074.7257598.32
营业收入(万元)35178.65312283.68177115.12115074.7257598.32
营业总成本(万元)32150.20286578.10165510.08107267.2650455.64
营业成本(万元)18263.69189889.97103514.3866400.6234267.09
净利润(万元)3764.3321401.1814280.339859.046056.78
归属于母公司的净利润(万元)3764.3021411.7314280.109859.086057.13
营业利润(万元)4824.4323840.7712870.748203.675239.08
利润总额(万元)5493.1425302.7814169.539692.306616.23
少数股东损益(万元)343.01-3840.72-3591.46-3191.48-1919.11
基本每股收益(元)0.06(元)0.33(元)0.22(元)0.15(元)0.09(元)
稀释每股收益(元)0.06(元)0.33(元)0.22(元)0.15(元)0.09(元)
非经常性损益(万元)826.69-734.52775.93917.51--
扣除非经常性损益后净利润(万元)2937.6122146.2513504.178941.574927.08
总资产(万元)772146.76774218.56753777.68675645.41682180.64
总负债(万元)369804.59376147.24361502.29303651.23303978.22
归属于母公司股东权益合计(万元)380713.55375841.68368682.22362043.70367579.58
股东权益合计(万元)402342.18398071.32392275.38371994.18378202.42
实收资本(股本)(万元)65047.2065076.0065076.0065076.0065076.00
资本公积(万元)22836.4821810.5521808.4721596.8821301.41
未分配利润(万元)266898.04263133.74257172.22252751.20258710.65
经营活动产生的现金流量净额(万元)-9915.3926172.62-2172.344099.432126.82
经营活动现金流入小计(万元)45739.93229629.06138001.4198226.8560892.44
经营活动现金流出小计(万元)55655.32203456.44140173.7594127.4358765.62
投资活动产生的现金流量净额(万元)-4648.08-42579.68-30518.43-5181.38-3684.27
投资活动现金流入小计(万元)4308.1155979.4011142.049056.381895.30
投资活动现金流出小计(万元)8956.1998559.0941660.4714237.765579.57
筹资活动产生的现金流量净额(万元)4448.7121733.4631598.6911584.9120474.22
筹资活动现金流入小计(万元)23091.88103204.7898202.8664001.0939885.46
筹资活动现金流出小计(万元)18643.1681471.3166604.1752416.1819411.24
期末现金及现金等价物余额(万元)54930.1965044.9558626.2770221.4078635.22
最后修改日期2025-04-282025-04-282024-10-292024-08-262025-04-28
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