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创世纪(300083)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)206130.5185635.40352921.14278581.45205484.02
营业收入(万元)206130.5185635.40352921.14278581.45205484.02
营业总成本(万元)186942.3881441.43337246.37270760.31189631.65
营业成本(万元)158803.8264765.36270850.90215422.85157703.64
净利润(万元)15822.635901.0619395.8216214.8520548.80
归属于母公司的净利润(万元)15822.635901.0619449.3016214.8520548.80
营业利润(万元)20129.317265.2618730.7020756.9424856.89
利润总额(万元)20296.767678.3217931.8319664.7523755.89
少数股东损益(万元)679.67415.67979.141217.231199.44
基本每股收益(元)0.09(元)0.04(元)0.12(元)0.10(元)0.12(元)
稀释每股收益(元)0.09(元)0.04(元)0.12(元)0.10(元)0.12(元)
非经常性损益(万元)--2066.86--7520.445155.27
扣除非经常性损益后净利润(万元)12342.443834.206479.588694.4115393.53
总资产(万元)998854.38944402.15843920.99890658.07952155.93
总负债(万元)487989.73444157.77353615.38406845.66464380.30
归属于母公司股东权益合计(万元)506923.00496591.74487099.94483270.81486277.32
股东权益合计(万元)510864.65500244.38490305.61483812.40487775.63
实收资本(股本)(万元)168509.56168509.56167646.46167586.46167586.46
资本公积(万元)540089.86540089.86537577.34537171.58536134.46
未分配利润(万元)-192394.57-202316.15-208217.21-211414.04-207080.09
经营活动产生的现金流量净额(万元)-8459.30-19227.6521481.97-18559.28-9937.18
经营活动现金流入小计(万元)143969.9758997.30285457.85206355.35144410.65
经营活动现金流出小计(万元)152429.2778224.96263975.89224914.63154347.83
投资活动产生的现金流量净额(万元)-93885.64-84299.55-8018.02-81123.23-94887.75
投资活动现金流入小计(万元)55688.926808.80237181.44137536.5763932.86
投资活动现金流出小计(万元)149574.5691108.36245199.46218659.80158820.61
筹资活动产生的现金流量净额(万元)76797.7373312.44-36116.0437266.8074551.50
筹资活动现金流入小计(万元)123203.5986970.77158325.75148632.32128311.05
筹资活动现金流出小计(万元)46405.8613658.34194441.79111365.5253759.55
期末现金及现金等价物余额(万元)29782.0125101.1055314.1915550.7847693.06
最后修改日期2024-08-192024-04-262024-04-222023-10-312023-08-23
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