中财网 中财网股票行情
创识科技(300941)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)15627.108667.243445.5420936.0413535.39
营业收入(万元)15627.108667.243445.5420936.0413535.39
营业总成本(万元)15991.449408.194213.1519187.9414359.83
营业成本(万元)10620.605682.222541.8210194.017656.39
净利润(万元)1532.60638.41303.205318.232829.82
归属于母公司的净利润(万元)1532.60638.41303.205560.692829.82
营业利润(万元)1747.64867.33328.545610.012900.98
利润总额(万元)1742.03861.36328.795612.532903.17
少数股东损益(万元)-37.3036.25-180.95-49.33-93.89
基本每股收益(元)0.08(元)0.03(元)0.01(元)0.27(元)0.14(元)
稀释每股收益(元)0.08(元)0.03(元)0.01(元)0.27(元)0.14(元)
非经常性损益(万元)34.0119.8221.98158.47--
扣除非经常性损益后净利润(万元)1498.59618.59281.225402.232673.97
总资产(万元)139091.02133968.12137523.01139393.93133820.49
总负债(万元)11512.577191.088903.4210680.717547.61
归属于母公司股东权益合计(万元)127663.97126798.43128898.73128708.95126220.54
股东权益合计(万元)127578.45126777.04128619.59128713.22126272.89
实收资本(股本)(万元)20475.0020475.0020475.0020475.0020475.00
资本公积(万元)56923.2756923.2756923.2756923.2756923.27
未分配利润(万元)47481.0446615.4948888.3248698.5446360.91
经营活动产生的现金流量净额(万元)-19433.15-13231.71-7153.771584.18-7856.33
经营活动现金流入小计(万元)22810.5113061.587575.0750886.8327451.66
经营活动现金流出小计(万元)42243.6526293.2914728.8349302.6535307.98
投资活动产生的现金流量净额(万元)17097.2722456.44340.668317.8910029.63
投资活动现金流入小计(万元)127445.4477324.3615782.8576334.6467387.77
投资活动现金流出小计(万元)110348.1854867.9215442.1968016.7557358.14
筹资活动产生的现金流量净额(万元)-2776.95-2734.84-48.18-4631.20-4170.34
筹资活动现金流入小计(万元)196.00196.00196.0089.1064.60
筹资活动现金流出小计(万元)2972.952930.84244.184720.304234.94
期末现金及现金等价物余额(万元)6380.0917983.944633.7711495.054222.70
最后修改日期2025-10-242025-08-282025-04-252025-04-252024-10-30
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