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创世纪(300083)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)85635.40352921.14278581.45205484.02113074.24
营业收入(万元)85635.40352921.14278581.45205484.02113074.24
营业总成本(万元)77863.53337246.37270760.31189631.65100585.59
营业成本(万元)64765.36270850.90215422.85157703.6485177.73
净利润(万元)5901.0619395.8216214.8520548.8012157.54
归属于母公司的净利润(万元)5901.0619449.3016214.8520548.8012157.54
营业利润(万元)7265.2618730.7020756.9424856.8915414.51
利润总额(万元)7678.3217931.8319664.7523755.8915614.96
少数股东损益(万元)415.67979.141217.231199.44654.01
基本每股收益(元)0.04(元)0.12(元)0.10(元)0.12(元)0.07(元)
稀释每股收益(元)0.04(元)0.12(元)0.10(元)0.12(元)0.07(元)
非经常性损益(万元)----7520.445155.271497.82
扣除非经常性损益后净利润(万元)3834.206479.588694.4115393.5310659.72
总资产(万元)944402.15843920.99890658.07952155.93909238.89
总负债(万元)444157.77353615.38406845.66464380.30431655.06
归属于母公司股东权益合计(万元)496591.74487099.94483270.81486277.32476990.77
股东权益合计(万元)500244.38490305.61483812.40487775.63477583.83
实收资本(股本)(万元)168509.56167646.46167586.46167586.46167586.46
资本公积(万元)540089.86537577.34537171.58536134.46536372.01
未分配利润(万元)-202316.15-208217.21-211414.04-207080.09-216285.68
经营活动产生的现金流量净额(万元)-19227.6521481.97-18559.28-9937.18-21771.08
经营活动现金流入小计(万元)58997.30285457.85206355.35144410.6568137.58
经营活动现金流出小计(万元)78224.96263975.89224914.63154347.8389908.66
投资活动产生的现金流量净额(万元)-84299.55-8018.02-81123.23-94887.75-57757.00
投资活动现金流入小计(万元)6808.80237181.44137536.5763932.8619542.54
投资活动现金流出小计(万元)91108.36245199.46218659.80158820.6177299.54
筹资活动产生的现金流量净额(万元)73312.44-36116.0437266.8074551.5053176.66
筹资活动现金流入小计(万元)86970.77158325.75148632.32128311.0560706.07
筹资活动现金流出小计(万元)13658.34194441.79111365.5253759.557529.42
期末现金及现金等价物余额(万元)25101.1055314.1915550.7847693.0651667.94
最后修改日期2024-04-252024-04-222023-10-312023-08-232023-04-26
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