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创远信科(831961)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)16180.879386.994778.6927035.0618291.09
营业收入(万元)16180.879386.994778.6927035.0618291.09
营业总成本(万元)19930.2512253.806350.0226433.3918238.38
营业成本(万元)7607.764299.232404.3713628.889238.56
净利润(万元)191.66139.03-390.713357.511977.49
归属于母公司的净利润(万元)191.66139.03-390.713357.511977.49
营业利润(万元)-993.52-701.28-873.182646.631411.42
利润总额(万元)-1019.54-724.32-872.582639.681406.26
少数股东损益(万元)-105.90-105.87-60.99-163.76-157.31
基本每股收益(元)0.01(元)0.01(元)-0.03(元)0.24(元)0.14(元)
稀释每股收益(元)0.01(元)0.01(元)-0.03(元)0.24(元)0.14(元)
非经常性损益(万元)2324.191785.11520.561785.661324.83
扣除非经常性损益后净利润(万元)-2132.53-1646.09-911.281571.85652.66
总资产(万元)121884.68116536.03115887.15117901.11108212.63
总负债(万元)44932.5140176.5739745.6941665.2933634.42
归属于母公司股东权益合计(万元)75272.9874780.2474617.3674658.2372985.83
股东权益合计(万元)76952.1776359.4776141.4776235.8274578.21
实收资本(股本)(万元)14284.0514284.0514284.0514284.0514284.05
资本公积(万元)30878.8330438.7230098.9529749.1029456.72
未分配利润(万元)28128.3928075.7628252.6528643.3627709.67
经营活动产生的现金流量净额(万元)2295.14623.40-1100.7113234.075072.32
经营活动现金流入小计(万元)19201.2210800.974594.2634509.2420725.39
经营活动现金流出小计(万元)16906.0810177.585694.9721275.1715653.07
投资活动产生的现金流量净额(万元)-8931.52-2056.14-3860.41-19227.49-9373.94
投资活动现金流入小计(万元)12045.0411243.274627.5813328.6213220.79
投资活动现金流出小计(万元)20976.5513299.418487.9932556.1122594.73
筹资活动产生的现金流量净额(万元)4252.76-777.14731.754372.84920.19
筹资活动现金流入小计(万元)13145.065930.063835.069030.005530.00
筹资活动现金流出小计(万元)8892.306707.193103.304657.164609.81
期末现金及现金等价物余额(万元)7592.637766.365746.879976.248215.39
最后修改日期2024-11-042024-08-302024-04-292024-03-292023-10-28
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