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创力集团(603012)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)116075.2335178.65312283.68177115.12115074.72
营业收入(万元)116075.2335178.65312283.68177115.12115074.72
营业总成本(万元)104405.5632150.20286578.10165510.08100816.77
营业成本(万元)71133.3018263.69189889.97103514.3867879.87
净利润(万元)8177.033764.3321401.1814280.339859.04
归属于母公司的净利润(万元)8176.943764.3021411.7314280.109859.08
营业利润(万元)9954.594824.4323840.7712870.748203.67
利润总额(万元)11026.715493.1425302.7814169.539692.30
少数股东损益(万元)568.83343.01-3840.72-3591.46-3191.48
基本每股收益(元)0.13(元)0.06(元)0.33(元)0.22(元)0.15(元)
稀释每股收益(元)0.13(元)0.06(元)0.33(元)0.22(元)0.15(元)
非经常性损益(万元)--826.69-734.52775.93--
扣除非经常性损益后净利润(万元)6729.232937.6122146.2513504.178941.57
总资产(万元)785538.19772146.76774218.56753777.68675645.41
总负债(万元)380229.04369804.59376147.24361502.29303651.23
归属于母公司股东权益合计(万元)378677.54380713.55375841.68368682.22362043.70
股东权益合计(万元)405309.15402342.18398071.32392275.38371994.18
实收资本(股本)(万元)65047.2065047.2065076.0065076.0065076.00
资本公积(万元)22846.4022836.4821810.5521808.4721596.88
未分配利润(万元)264805.96266898.04263133.74257172.22252751.20
经营活动产生的现金流量净额(万元)-5131.46-9915.3926172.62-2172.344099.43
经营活动现金流入小计(万元)98635.1345739.93229629.06138001.4198226.85
经营活动现金流出小计(万元)103766.5955655.32203456.44140173.7594127.43
投资活动产生的现金流量净额(万元)-18612.41-4648.08-42579.68-30518.43-5181.38
投资活动现金流入小计(万元)9992.834308.1155979.4011142.049056.38
投资活动现金流出小计(万元)28605.248956.1998559.0941660.4714237.76
筹资活动产生的现金流量净额(万元)954.104448.7121733.4631598.6911584.91
筹资活动现金流入小计(万元)48467.9323091.88103204.7898202.8664001.09
筹资活动现金流出小计(万元)47513.8318643.1681471.3166604.1752416.18
期末现金及现金等价物余额(万元)42255.1954930.1965044.9558626.2770221.40
最后修改日期2025-08-222025-04-282025-04-282024-10-292025-08-22
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