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今创集团(603680)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)265856.24173601.9478536.54353420.18249821.49
营业收入(万元)265856.24173601.9478536.54353420.18249821.49
营业总成本(万元)249143.82163686.7476540.86345053.74241803.95
营业成本(万元)194212.18131171.6259640.13266252.12189436.30
净利润(万元)23178.7312640.633189.0919559.7414209.77
归属于母公司的净利润(万元)21211.2011727.472714.0819842.9214252.47
营业利润(万元)21532.5212030.412983.1117226.4813495.38
利润总额(万元)21493.3512007.593027.1617482.0813332.34
少数股东损益(万元)-957.19-640.44-366.31-2662.52-911.88
基本每股收益(元)0.27(元)0.15(元)0.03(元)0.25(元)0.18(元)
稀释每股收益(元)0.27(元)0.15(元)0.03(元)0.25(元)0.18(元)
非经常性损益(万元)1337.05415.81550.164029.811882.07
扣除非经常性损益后净利润(万元)19874.1511311.662163.9215813.1112327.70
总资产(万元)911219.44892881.28910161.58876083.45856817.89
总负债(万元)419211.38411516.17432549.52401420.79385689.47
归属于母公司股东权益合计(万元)499693.62489155.67485973.87482784.79477460.66
股东权益合计(万元)492008.05481365.10477612.07474662.66471128.42
实收资本(股本)(万元)78371.8878371.8878371.8878371.8878371.88
资本公积(万元)160430.25160430.25160430.25160430.25160413.40
未分配利润(万元)216664.05207180.33204436.69201722.61197547.72
经营活动产生的现金流量净额(万元)-7756.50-336.19-4850.5011632.39-14506.24
经营活动现金流入小计(万元)266641.25168400.9379235.94305937.64236886.85
经营活动现金流出小计(万元)274397.76168737.1284086.44294305.25251393.09
投资活动产生的现金流量净额(万元)-10273.90-7117.21-4724.38936.78-12392.75
投资活动现金流入小计(万元)42173.7836671.6917116.87123971.9375311.03
投资活动现金流出小计(万元)52447.6843788.9021841.25123035.1587703.78
筹资活动产生的现金流量净额(万元)1661.26-3997.7139691.14-31079.34-11721.47
筹资活动现金流入小计(万元)170440.97128141.2586930.18189166.19148134.66
筹资活动现金流出小计(万元)168779.71132138.9647239.04220245.54159856.13
期末现金及现金等价物余额(万元)30068.1135250.0775945.9946099.2126184.55
最后修改日期2023-10-312023-08-292023-04-272023-04-262023-03-03
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