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天创时尚(603608)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)51072.2324214.85114852.0974365.8152683.97
营业收入(万元)51072.2324214.85114852.0974365.8152683.97
营业总成本(万元)48066.8122885.84113961.9075362.3752309.53
营业成本(万元)16144.227793.6045802.7624929.5217500.69
净利润(万元)2702.751241.981435.18-509.93623.80
归属于母公司的净利润(万元)2797.531300.421451.89-522.57672.17
营业利润(万元)3169.501470.171616.86-433.09786.36
利润总额(万元)3118.591487.941735.22-386.24796.54
少数股东损益(万元)46.8227.5153.2811.905.27
基本每股收益(元)0.07(元)0.03(元)0.04(元)-0.01(元)0.02(元)
稀释每股收益(元)0.07(元)0.03(元)0.04(元)-0.01(元)0.02(元)
非经常性损益(万元)245.07131.44292.11574.79360.41
扣除非经常性损益后净利润(万元)2552.461168.981159.78-1097.36311.76
总资产(万元)148940.70148542.10152912.21152956.54158921.28
总负债(万元)27979.7235720.5341489.1543750.7148817.09
归属于母公司股东权益合计(万元)118728.93110608.82109237.83106899.49107804.47
股东权益合计(万元)120960.98112821.56111423.06109205.83110104.19
实收资本(股本)(万元)42502.9741973.6241971.7141971.6041971.55
资本公积(万元)110342.55103060.75102930.49102537.14102308.35
未分配利润(万元)-28497.83-29994.94-31295.36-33269.82-32075.08
经营活动产生的现金流量净额(万元)4919.32572.2117272.9310346.848615.07
经营活动现金流入小计(万元)53060.6625053.32103514.1474628.5951236.53
经营活动现金流出小计(万元)48141.3424481.1286241.2064281.7642621.45
投资活动产生的现金流量净额(万元)9466.984208.71903.57-730.452608.63
投资活动现金流入小计(万元)102956.2649879.66146736.40105472.5674877.02
投资活动现金流出小计(万元)93489.2945670.94145832.82106203.0172268.39
筹资活动产生的现金流量净额(万元)-8275.79-2508.53-16639.32-10769.32-6020.49
筹资活动现金流入小计(万元)5553.00--11308.007294.257294.25
筹资活动现金流出小计(万元)13828.792508.5327947.3218063.5713314.74
期末现金及现金等价物余额(万元)22147.8418310.3116038.7713350.7519710.01
最后修改日期2026-08-232026-04-272026-04-272025-11-012025-09-01
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