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创维数字(000810)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)645636.29409500.87179859.46869326.92661837.26
营业收入(万元)645636.29409500.87179859.46869326.92661837.26
营业总成本(万元)639454.65410056.95181189.42858575.54648877.81
营业成本(万元)560515.74356612.68157650.37742764.60566820.79
净利润(万元)9640.336580.74888.3324570.8623516.17
归属于母公司的净利润(万元)8585.935359.07532.7425079.8123647.71
营业利润(万元)5967.293277.30-599.8322228.4821834.25
利润总额(万元)6019.183282.71-588.5023639.6222338.75
少数股东损益(万元)-610.33-472.53-323.75-1537.47-883.72
基本每股收益(元)0.08(元)0.05(元)0.00(元)0.22(元)0.21(元)
稀释每股收益(元)0.08(元)0.05(元)0.00(元)0.22(元)0.21(元)
非经常性损益(万元)247.02604.98323.144891.203517.49
扣除非经常性损益后净利润(万元)8338.904754.09209.6020188.6120130.22
总资产(万元)1114932.891121231.531064112.831065776.231113084.73
总负债(万元)478556.97487768.79430174.98423268.95470931.87
归属于母公司股东权益合计(万元)639006.00635946.41635961.98644206.41643151.72
股东权益合计(万元)636375.93633462.74633937.85642507.28642152.87
实收资本(股本)(万元)114159.56114159.56115021.61115021.61115021.61
资本公积(万元)135603.24135603.24147264.25147264.25147264.25
未分配利润(万元)350547.20347320.34348202.00356802.02359195.35
经营活动产生的现金流量净额(万元)-8362.84-19815.8910941.9433364.2345290.23
经营活动现金流入小计(万元)758077.16468362.17233951.761131465.62879779.27
经营活动现金流出小计(万元)766440.01488178.06223009.821098101.39834489.04
投资活动产生的现金流量净额(万元)-26412.48-16608.91-9530.96-47587.97-39203.48
投资活动现金流入小计(万元)2072.19760.46151.3337501.4834280.02
投资活动现金流出小计(万元)28484.6717369.379682.2985089.4473483.50
筹资活动产生的现金流量净额(万元)-1651.434684.00-10273.42-17953.64-143.18
筹资活动现金流入小计(万元)148937.2593776.4739898.07179429.13124957.23
筹资活动现金流出小计(万元)150588.6889092.4850171.49197382.77125100.41
期末现金及现金等价物余额(万元)279324.40283938.97306014.90314626.96352871.44
最后修改日期2025-10-252025-08-252025-04-102025-03-252024-10-29
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