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创力集团(603012)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)57598.32265595.94189890.73114918.8146528.41
营业收入(万元)57598.32265595.94189890.73114918.8146528.41
营业总成本(万元)52851.82234334.47163732.37101656.1337551.29
营业成本(万元)33563.09143176.77102516.7061763.0624572.60
净利润(万元)6056.7840456.0224920.7916918.338252.78
归属于母公司的净利润(万元)6057.1340160.6924921.4616919.148252.50
营业利润(万元)5239.0843931.6924922.3115867.9410055.13
利润总额(万元)6616.2345115.3126976.2017911.1710214.01
少数股东损益(万元)-1919.11-2478.25-1353.94-1265.70494.37
基本每股收益(元)0.09(元)0.62(元)0.38(元)0.26(元)0.13(元)
稀释每股收益(元)0.09(元)0.62(元)0.38(元)0.26(元)0.13(元)
非经常性损益(万元)1130.058066.67--2430.91421.68
扣除非经常性损益后净利润(万元)4927.0832094.0122407.4714488.237830.82
总资产(万元)682180.64663676.77649662.99638037.49624545.18
总负债(万元)303978.22289907.49290913.02289753.32277475.19
归属于母公司股东权益合计(万元)367579.58361227.32345089.29335024.47332050.23
股东权益合计(万元)378202.42373769.28358749.97348284.17347069.99
实收资本(股本)(万元)65076.0065076.0065156.0065156.0065156.00
资本公积(万元)21301.4121005.9420780.0020297.2819485.00
未分配利润(万元)258710.65252653.52239608.81231606.49229443.01
经营活动产生的现金流量净额(万元)2126.8232120.168974.402589.88-2819.51
经营活动现金流入小计(万元)60892.44254922.93166217.66117606.2356035.66
经营活动现金流出小计(万元)58765.62222802.77157243.26115016.3558855.17
投资活动产生的现金流量净额(万元)-3684.27-25577.82-9173.62-2895.521068.63
投资活动现金流入小计(万元)1895.3031204.1526023.2117414.355551.03
投资活动现金流出小计(万元)5579.5756781.9735196.8320309.874482.40
筹资活动产生的现金流量净额(万元)20474.22-329.69-5133.44-5649.04512.49
筹资活动现金流入小计(万元)39885.4657582.2147068.6839738.6821600.00
筹资活动现金流出小计(万元)19411.2457911.8952202.1245387.7221087.51
期末现金及现金等价物余额(万元)78635.2259718.3548173.0447551.0252267.29
最后修改日期2024-04-262024-04-262023-10-262023-08-272023-04-26
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