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创益通(300991)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)68935.1946640.8128248.6213897.8654149.53
营业收入(万元)68935.1946640.8128248.6213897.8654149.53
营业总成本(万元)65809.0546800.9728863.6313970.7351998.82
营业成本(万元)53205.2135953.2821496.9610368.4239446.34
净利润(万元)1808.38-419.58-247.54203.70956.87
归属于母公司的净利润(万元)1968.06-426.22-243.08208.931130.82
营业利润(万元)2003.92-546.52-209.98187.351329.42
利润总额(万元)2032.69-522.22-183.84238.601325.59
少数股东损益(万元)-241.63-111.94-88.52-40.00-84.57
基本每股收益(元)0.14(元)-0.03(元)-0.02(元)0.01(元)0.08(元)
稀释每股收益(元)0.14(元)-0.03(元)-0.02(元)0.01(元)0.08(元)
非经常性损益(万元)----150.00162.59--
扣除非经常性损益后净利润(万元)1671.74-592.13-393.0946.35943.23
总资产(万元)135755.46135557.53133647.73134813.23136093.42
总负债(万元)71376.5471447.5469525.3969934.5071555.55
归属于母公司股东权益合计(万元)64102.8563704.2263693.1564401.0264020.16
股东权益合计(万元)64378.9364109.9964122.3564878.7364537.87
实收资本(股本)(万元)14400.0014400.0014400.0014400.0014400.00
资本公积(万元)19321.2621150.5920967.4920792.1220614.96
未分配利润(万元)26759.4624740.2924923.4225807.4425598.51
经营活动产生的现金流量净额(万元)790.791132.353159.823510.835733.24
经营活动现金流入小计(万元)61387.6145860.7128625.8917335.4149684.19
经营活动现金流出小计(万元)60596.8144728.3625466.0713824.5943950.95
投资活动产生的现金流量净额(万元)-1857.44-1050.844.99-676.12-6559.48
投资活动现金流入小计(万元)14446.658690.966667.022493.338799.76
投资活动现金流出小计(万元)16304.099741.806662.033169.4615359.24
筹资活动产生的现金流量净额(万元)-616.61-670.431576.313061.413473.70
筹资活动现金流入小计(万元)30765.1824314.2219407.7212668.0132844.92
筹资活动现金流出小计(万元)31381.7924984.6517831.419606.6029371.22
期末现金及现金等价物余额(万元)9812.0310859.9716213.0917318.0711422.16
最后修改日期2025-04-172024-10-242024-08-262024-04-252024-04-08
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