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卓创资讯(301299)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)35596.7626269.2717114.887951.2429442.30
营业收入(万元)35596.7626269.2717114.887951.2429442.30
营业总成本(万元)29541.2321702.7913888.986231.5523232.15
营业成本(万元)13263.449803.006102.012747.5810117.11
净利润(万元)6564.234952.223514.121858.787050.95
归属于母公司的净利润(万元)6564.234952.223514.121858.787050.95
营业利润(万元)7862.415896.684049.432117.357956.72
利润总额(万元)7846.495881.114034.052104.707963.36
少数股东损益(万元)548.20344.87152.9311.13--
基本每股收益(元)1.09(元)0.82(元)0.59(元)0.31(元)1.18(元)
稀释每股收益(元)1.09(元)0.82(元)0.59(元)0.31(元)1.18(元)
非经常性损益(万元)634.80--307.43160.26917.93
扣除非经常性损益后净利润(万元)5929.434476.813206.691698.526133.02
总资产(万元)99355.7798102.3998433.39102769.7093802.17
总负债(万元)40556.1439108.8939431.3740433.5633036.77
归属于母公司股东权益合计(万元)58751.0559383.8059584.2663060.1860765.40
股东权益合计(万元)58799.6358993.5059002.0262336.1460765.40
实收资本(股本)(万元)6038.066038.066038.066000.006000.00
资本公积(万元)41197.9341027.4740854.6239985.8839549.87
未分配利润(万元)8496.039318.279691.5914074.3112215.53
经营活动产生的现金流量净额(万元)9777.515230.133108.00930.097670.65
经营活动现金流入小计(万元)38704.9927063.3918278.728616.8630946.77
经营活动现金流出小计(万元)28927.4721833.2615170.727686.7623276.13
投资活动产生的现金流量净额(万元)-370.071783.69658.161314.696712.48
投资活动现金流入小计(万元)38601.1632444.9316750.3011552.2573503.97
投资活动现金流出小计(万元)38971.2330661.2416092.1410237.5666791.50
筹资活动产生的现金流量净额(万元)-13690.49-9819.99-7776.62-2486.78-13057.10
筹资活动现金流入小计(万元)840.66840.66840.66----
筹资活动现金流出小计(万元)14531.1510660.658617.292486.7813057.10
期末现金及现金等价物余额(万元)10589.0512065.9410861.6415742.4514872.10
最后修改日期2026-03-272025-10-282025-08-222025-04-292025-04-21
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