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开创国际(600097)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)201455.38121335.3477330.0231847.33194091.82
营业收入(万元)201455.38121335.3477330.0231847.33194091.82
营业总成本(万元)190811.83122417.4683194.0435112.56189284.94
营业成本(万元)135891.1183253.4758421.1324573.20131447.37
净利润(万元)18391.474588.022231.57-515.7717333.76
归属于母公司的净利润(万元)14836.321639.95-2706.4337.7210610.32
营业利润(万元)16796.712551.79-1981.71452.9712057.12
利润总额(万元)16735.942518.85-2021.12451.8111926.87
少数股东损益(万元)1462.18381.82263.38301.89360.78
基本每股收益(元)0.62(元)0.07(元)-0.11(元)0.00(元)0.44(元)
稀释每股收益(元)0.62(元)0.07(元)-0.11(元)0.00(元)0.44(元)
非经常性损益(万元)----3833.833717.047111.33
扣除非经常性损益后净利润(万元)9741.06-2319.83-6540.26-3679.323498.99
总资产(万元)340294.18338790.79326641.40319546.27343444.96
总负债(万元)110855.06124233.69114470.75107099.37130735.91
归属于母公司股东权益合计(万元)224226.31210375.45208067.31208524.42209040.19
股东权益合计(万元)229439.11214557.10212170.65212446.90212709.06
实收资本(股本)(万元)41000.0041000.0024093.6641000.0024093.66
资本公积(万元)61164.2261164.2261164.2261164.2261164.22
未分配利润(万元)103624.5891442.5387144.4693093.0693055.34
经营活动产生的现金流量净额(万元)10741.67-7521.53-21469.51-20070.1112129.51
经营活动现金流入小计(万元)213831.52136413.4277108.2526113.05211958.30
经营活动现金流出小计(万元)203089.85143934.9598577.7646183.16199828.79
投资活动产生的现金流量净额(万元)-6134.69-4152.06-3388.17-1533.48-9442.05
投资活动现金流入小计(万元)237.59-71.75-93.41-72.346418.27
投资活动现金流出小计(万元)6372.284080.313294.761461.1415860.32
筹资活动产生的现金流量净额(万元)-16045.71-11531.28-10226.56-2599.70-14850.70
筹资活动现金流入小计(万元)--------11714.08
筹资活动现金流出小计(万元)16045.7111531.2810226.562599.7026564.78
期末现金及现金等价物余额(万元)51856.9140428.5828757.4738916.9163285.40
最后修改日期2024-03-282023-10-282023-08-312023-04-292023-04-03
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