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创益通(300991)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)46640.8128248.6213897.8654149.5336865.07
营业收入(万元)46640.8128248.6213897.8654149.5336865.07
营业总成本(万元)46800.9728863.6313970.7351998.8238156.38
营业成本(万元)35953.2821496.9610368.4239446.3427077.83
净利润(万元)-419.58-247.54203.70956.87-974.38
归属于母公司的净利润(万元)-426.22-243.08208.931130.82-974.60
营业利润(万元)-546.52-209.98187.351329.42-1001.10
利润总额(万元)-522.22-183.84238.601325.59-1010.53
少数股东损益(万元)-111.94-88.52-40.00-84.57-23.73
基本每股收益(元)-0.03(元)-0.02(元)0.01(元)0.08(元)-0.07(元)
稀释每股收益(元)-0.03(元)-0.02(元)0.01(元)0.08(元)-0.07(元)
非经常性损益(万元)--150.00162.59--233.02
扣除非经常性损益后净利润(万元)-592.13-393.0946.35943.23-1207.63
总资产(万元)135557.53133647.73134813.23136093.42127605.09
总负债(万元)71447.5469525.3969934.5071555.5564076.15
归属于母公司股东权益合计(万元)63704.2263693.1564401.0264020.1662950.38
股东权益合计(万元)64109.9964122.3564878.7364537.8763528.94
实收资本(股本)(万元)14400.0014400.0014400.0014400.0014400.00
资本公积(万元)21150.5920967.4920792.1220614.9621476.43
未分配利润(万元)24740.2924923.4225807.4425598.5123920.34
经营活动产生的现金流量净额(万元)1132.353159.823510.835733.24-375.74
经营活动现金流入小计(万元)45860.7128625.8917335.4149684.1933903.97
经营活动现金流出小计(万元)44728.3625466.0713824.5943950.9534279.71
投资活动产生的现金流量净额(万元)-1050.844.99-676.12-6559.48-5264.59
投资活动现金流入小计(万元)8690.966667.022493.338799.766093.79
投资活动现金流出小计(万元)9741.806662.033169.4615359.2411358.37
筹资活动产生的现金流量净额(万元)-670.431576.313061.413473.703414.83
筹资活动现金流入小计(万元)24314.2219407.7212668.0132844.9224962.25
筹资活动现金流出小计(万元)24984.6517831.419606.6029371.2221547.41
期末现金及现金等价物余额(万元)10859.9716213.0917318.0711422.166564.40
最后修改日期2024-10-242024-08-262024-04-252024-04-082023-10-26
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