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中创物流(603967)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)507825.25217483.28885181.17660350.28430430.09
营业收入(万元)507825.25217483.28885181.17660350.28430430.09
营业总成本(万元)487422.06208108.29846542.73631025.30410874.14
营业成本(万元)473998.98201595.63821709.91612387.45399030.66
净利润(万元)16327.599611.0825044.7420432.4914301.95
归属于母公司的净利润(万元)17394.289882.6426083.0920658.3814168.21
营业利润(万元)25454.4014192.8141007.9632323.0321818.10
利润总额(万元)25883.5814489.7142192.7833136.3922613.75
少数股东损益(万元)2032.321022.085669.934499.603208.72
基本每股收益(元)0.50(元)0.29(元)0.75(元)0.60(元)0.41(元)
稀释每股收益(元)0.50(元)0.29(元)0.75(元)0.60(元)0.41(元)
非经常性损益(万元)------1011.75901.63
扣除非经常性损益后净利润(万元)13999.346639.1724646.2119646.6413266.57
总资产(万元)401064.64390789.60417078.57410528.41424876.96
总负债(万元)149831.00122944.15157885.68155330.77174674.98
归属于母公司股东权益合计(万元)232616.48248208.58238658.10233918.42229335.92
股东权益合计(万元)251233.64267845.44259192.89255197.64250201.97
实收资本(股本)(万元)34666.6734666.6734666.6734666.6734666.67
资本公积(万元)80222.2980227.3980226.2079986.2281464.69
未分配利润(万元)100386.34115224.89104930.9799506.2793016.09
经营活动产生的现金流量净额(万元)-2001.542064.2566456.8747101.9431949.97
经营活动现金流入小计(万元)545713.71253597.291080444.11814701.27531261.07
经营活动现金流出小计(万元)547715.25251533.041013987.25767599.34499311.10
投资活动产生的现金流量净额(万元)19865.6614115.93-5220.69-3881.21-1975.38
投资活动现金流入小计(万元)40833.9914629.5723273.1517710.1917468.89
投资活动现金流出小计(万元)20968.34513.6428493.8421591.4019444.27
筹资活动产生的现金流量净额(万元)-34454.05-9216.24-49985.55-52560.94-34852.09
筹资活动现金流入小计(万元)1099.41513.8635968.0526909.3526148.57
筹资活动现金流出小计(万元)35553.479730.1185953.6079470.2961000.67
期末现金及现金等价物余额(万元)50128.8174472.1268467.9948472.2253509.38
最后修改日期2026-08-272026-04-232026-03-262025-10-282025-08-28
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