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天创时尚(603608)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)94456.9665813.0632078.90127279.55102703.96
营业收入(万元)94456.9665813.0632078.90127279.55102703.96
营业总成本(万元)94311.1266815.8733345.96143917.80109645.03
营业成本(万元)35388.9524703.9113251.7752987.4743525.57
净利润(万元)-1948.44-1247.41-1281.30-17712.05-5386.59
归属于母公司的净利润(万元)-1893.93-1314.36-1345.21-17882.80-5466.53
营业利润(万元)-1358.15-525.27-990.61-14148.83-6938.43
利润总额(万元)-1172.54-652.67-1091.49-14291.01-6749.53
少数股东损益(万元)137.1368.0636.652.0079.94
基本每股收益(元)-0.05(元)-0.03(元)-0.03(元)-0.44(元)-0.13(元)
稀释每股收益(元)-0.05(元)-0.03(元)-0.03(元)-0.44(元)-0.13(元)
非经常性损益(万元)--477.71257.101843.881676.11
扣除非经常性损益后净利润(万元)-2947.93-1792.07-1602.31-19726.67-7142.64
总资产(万元)211461.94214323.80213848.58214381.11231457.68
总负债(万元)78309.0580539.2680125.7579414.2783764.11
归属于母公司股东权益合计(万元)132006.72132707.44132677.14133957.80146356.58
股东权益合计(万元)133152.88133784.54133722.83134966.84147693.56
实收资本(股本)(万元)41970.6141970.5941969.9441969.8941969.88
资本公积(万元)99904.9599904.6199896.5699895.8599895.75
未分配利润(万元)-22544.03-21964.47-21984.40-20639.19-8222.92
经营活动产生的现金流量净额(万元)6101.975592.631682.919792.349873.77
经营活动现金流入小计(万元)95506.2465114.5930642.10147326.53103515.26
经营活动现金流出小计(万元)89404.2759521.9628959.19137534.1993641.49
投资活动产生的现金流量净额(万元)-39802.78-33997.80-29007.42-12086.35-12194.72
投资活动现金流入小计(万元)79202.7066466.4833531.64117802.3282442.69
投资活动现金流出小计(万元)119005.48100464.2862539.06129888.6794637.40
筹资活动产生的现金流量净额(万元)-1671.28-1442.10-227.68-8512.64-8238.00
筹资活动现金流入小计(万元)--------1.23
筹资活动现金流出小计(万元)1671.281442.10227.688512.648239.23
期末现金及现金等价物余额(万元)18406.0223931.0726211.4553769.3754024.73
最后修改日期2023-10-272023-08-302023-04-292023-04-292022-10-28
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