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创维数字(000810)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)537118.34249418.10880887.04645636.29409500.87
营业收入(万元)537118.34249418.10880887.04645636.29409500.87
营业总成本(万元)518611.17241294.94890109.25639454.65410056.95
营业成本(万元)455800.07212139.29763815.27560515.74356612.68
净利润(万元)15326.587744.8021063.489640.336580.74
归属于母公司的净利润(万元)16208.478288.3417986.328585.935359.07
营业利润(万元)18067.378374.8616976.495967.293277.30
利润总额(万元)18113.008400.3516824.296019.183282.71
少数股东损益(万元)-468.17-533.13-887.34-610.33-472.53
基本每股收益(元)0.14(元)0.07(元)0.16(元)0.08(元)0.05(元)
稀释每股收益(元)0.14(元)0.07(元)0.16(元)0.08(元)0.05(元)
非经常性损益(万元)------247.02604.98
扣除非经常性损益后净利润(万元)13597.967800.40-1200.938338.904754.09
总资产(万元)1486442.801342532.041175241.761114932.891121231.53
总负债(万元)833049.72688213.33528699.09478556.97487768.79
归属于母公司股东权益合计(万元)657826.45658810.57650526.31639006.00635946.41
股东权益合计(万元)653393.08654318.71646542.67636375.93633462.74
实收资本(股本)(万元)115019.56115019.56114159.56114159.56114159.56
资本公积(万元)141897.93141331.07140791.60135603.24135603.24
未分配利润(万元)363239.49364520.20356231.86350547.20347320.34
经营活动产生的现金流量净额(万元)-223877.20-146946.64-25668.60-8362.84-19815.89
经营活动现金流入小计(万元)628598.69261643.851068521.10758077.16468362.17
经营活动现金流出小计(万元)852475.88408590.491094189.70766440.01488178.06
投资活动产生的现金流量净额(万元)-9101.97-5529.60-26000.81-26412.48-16608.91
投资活动现金流入小计(万元)9576.053308.3821982.762072.19760.46
投资活动现金流出小计(万元)18678.028837.9747983.5728484.6717369.37
筹资活动产生的现金流量净额(万元)145678.43139252.4012014.33-1651.434684.00
筹资活动现金流入小计(万元)296004.45204109.10219951.64148937.2593776.47
筹资活动现金流出小计(万元)150326.0164856.70207937.31150588.6889092.48
期末现金及现金等价物余额(万元)188484.32262374.80275788.94279324.40283938.97
最后修改日期2026-08-272026-04-202026-03-282025-10-252025-08-25
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