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2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)10093.814444.4824661.8315627.108667.24
营业收入(万元)10093.814444.4824661.8315627.108667.24
营业总成本(万元)11622.245058.3523774.4215991.449408.19
营业成本(万元)6590.822928.3815547.0410620.605682.22
净利润(万元)-305.5622.743036.511532.60638.41
归属于母公司的净利润(万元)-305.5622.743276.311532.60638.41
营业利润(万元)-475.6921.783761.451747.64867.33
利润总额(万元)-475.1421.713867.151742.03861.36
少数股东损益(万元)-173.36-94.08128.71-37.3036.25
基本每股收益(元)-0.02(元)0.00(元)0.16(元)0.08(元)0.03(元)
稀释每股收益(元)-0.02(元)0.00(元)0.16(元)0.08(元)0.03(元)
非经常性损益(万元)--269.12422.8034.0119.82
扣除非经常性损益后净利润(万元)-791.99-246.392853.521498.59618.59
总资产(万元)137281.81141275.35140448.00139091.02133968.12
总负债(万元)6924.108987.878089.1911512.577191.08
归属于母公司股东权益合计(万元)127340.14129190.62129167.89127663.97126798.43
股东权益合计(万元)130357.71132287.47132358.82127578.45126777.04
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)47043.1848893.6748870.9347481.0446615.49
经营活动产生的现金流量净额(万元)-13991.45-4116.50-2351.59-19433.15-13231.71
经营活动现金流入小计(万元)14058.747190.9142068.2022810.5113061.58
经营活动现金流出小计(万元)28050.1911307.4144419.7942243.6526293.29
投资活动产生的现金流量净额(万元)12028.774553.905421.0917097.2722456.44
投资活动现金流入小计(万元)136203.6588416.38181104.04127445.4477324.36
投资活动现金流出小计(万元)124174.8783862.48175682.95110348.1854867.92
筹资活动产生的现金流量净额(万元)-1687.07-75.71-3018.23-2776.95-2734.84
筹资活动现金流入小计(万元)----196.00196.00196.00
筹资活动现金流出小计(万元)1687.0775.713214.232972.952930.84
期末现金及现金等价物余额(万元)7886.8011901.0211542.246380.0917983.94
最后修改日期2026-08-242026-04-272026-04-272025-10-242025-08-28
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