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2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)13939.7110065.355076.8439515.5321358.77
营业收入(万元)13939.7110065.355076.8439515.5321358.77
营业总成本(万元)13979.419600.574645.3631789.8118163.61
营业成本(万元)7119.785190.552579.7021838.1712177.23
净利润(万元)3385.312538.221535.4211051.555355.13
归属于母公司的净利润(万元)3385.312538.221535.4211051.555355.13
营业利润(万元)3536.192684.451793.0012030.785773.72
利润总额(万元)3540.112687.931793.2112040.785764.28
少数股东损益(万元)-77.35-46.19-30.44-2.43--
基本每股收益(元)0.17(元)0.12(元)0.08(元)0.54(元)0.26(元)
稀释每股收益(元)0.17(元)0.12(元)0.08(元)0.54(元)0.26(元)
非经常性损益(万元)--155.72227.91908.75643.32
扣除非经常性损益后净利润(万元)3164.582382.501307.5010142.804711.81
总资产(万元)132648.13132083.55135116.09140184.33128285.44
总负债(万元)8350.838651.188202.2114175.247984.01
归属于母公司股东权益合计(万元)124345.39123467.31126933.07125997.85120301.42
股东权益合计(万元)124297.29123432.37126913.88126009.09120301.42
实收资本(股本)(万元)20475.0020475.0020475.0020475.0020475.00
资本公积(万元)56923.2756892.2856892.2856892.2856892.28
未分配利润(万元)42887.4842040.3944505.7142970.2938226.98
经营活动产生的现金流量净额(万元)-11844.86-8440.51-7248.759025.97-6660.17
经营活动现金流入小计(万元)20445.3412020.945551.4245490.6521095.12
经营活动现金流出小计(万元)32290.2020461.4512800.1736464.6827755.30
投资活动产生的现金流量净额(万元)17756.4716597.4513076.04-14733.653675.28
投资活动现金流入小计(万元)110883.40104932.9645380.14158378.30134250.84
投资活动现金流出小计(万元)93126.9388335.5132304.10173111.96130575.56
筹资活动产生的现金流量净额(万元)-5473.83-5352.75-770.81-3628.60-3494.95
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)5473.835352.75770.813628.603494.95
期末现金及现金等价物余额(万元)4271.656639.128942.023828.866698.36
最后修改日期2023-10-262023-08-292023-04-262023-04-262022-10-25
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