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创世纪(300083)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)244148.52104794.16460530.74327570.19206130.51
营业收入(万元)244148.52104794.16460530.74327570.19206130.51
营业总成本(万元)219581.1094031.17412411.01297848.83186942.38
营业成本(万元)182954.1980661.43354229.50251701.15161723.31
净利润(万元)23396.029824.0324694.3520162.8215822.63
归属于母公司的净利润(万元)23318.779825.8823728.7420162.8215822.63
营业利润(万元)27529.2111464.9536056.4731717.9920129.31
利润总额(万元)27322.0411798.7135631.0831605.8920296.76
少数股东损益(万元)504.20322.861059.36962.74679.67
基本每股收益(元)0.14(元)0.06(元)0.14(元)0.12(元)0.09(元)
稀释每股收益(元)0.14(元)0.06(元)0.14(元)0.12(元)0.09(元)
非经常性损益(万元)--415.503491.42----
扣除非经常性损益后净利润(万元)21822.759410.3820237.3316484.0512342.44
总资产(万元)1139744.871137566.401060857.541044312.34998854.38
总负债(万元)604724.21617697.41549520.77528145.10487989.73
归属于母公司股东权益合计(万元)529998.57514708.24506498.88511718.69506923.00
股东权益合计(万元)535020.66519868.99511336.77516167.24510864.65
实收资本(股本)(万元)166486.26166486.26166486.26166486.26168509.56
资本公积(万元)523077.00522102.17522102.17522102.16540089.86
未分配利润(万元)-161169.70-174662.59-184488.47-188054.39-192394.57
经营活动产生的现金流量净额(万元)19059.4425607.262847.07-26146.61-8459.30
经营活动现金流入小计(万元)278723.19166357.82346220.20217149.82143969.97
经营活动现金流出小计(万元)259663.75140750.56343373.13243296.43152429.27
投资活动产生的现金流量净额(万元)-113359.60-114818.78-18306.41-61590.09-93885.64
投资活动现金流入小计(万元)92946.1831465.13222424.50146121.8255688.92
投资活动现金流出小计(万元)206305.78146283.91240730.92207711.92149574.56
筹资活动产生的现金流量净额(万元)57037.7574554.5623135.4158450.9176797.73
筹资活动现金流入小计(万元)118913.6686356.95232652.74153127.99123203.59
筹资活动现金流出小计(万元)61875.9111802.39209517.3394677.0846405.86
期末现金及现金等价物余额(万元)25746.6048356.0663015.1326032.5029782.01
最后修改日期2025-08-212025-04-292025-04-232024-10-302025-08-21
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