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创世纪(300083)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)327570.19206130.5185635.40352921.14278581.45
营业收入(万元)327570.19206130.5185635.40352921.14278581.45
营业总成本(万元)297848.83186942.3881441.43337246.37270760.31
营业成本(万元)251701.15158803.8264765.36270850.90215422.85
净利润(万元)20162.8215822.635901.0619395.8216214.85
归属于母公司的净利润(万元)20162.8215822.635901.0619449.3016214.85
营业利润(万元)31717.9920129.317265.2618730.7020756.94
利润总额(万元)31605.8920296.767678.3217931.8319664.75
少数股东损益(万元)962.74679.67415.67979.141217.23
基本每股收益(元)0.12(元)0.09(元)0.04(元)0.12(元)0.10(元)
稀释每股收益(元)0.12(元)0.09(元)0.04(元)0.12(元)0.10(元)
非经常性损益(万元)----2066.86--7520.44
扣除非经常性损益后净利润(万元)16484.0512342.443834.206479.588694.41
总资产(万元)1044312.34998854.38944402.15843920.99890658.07
总负债(万元)528145.10487989.73444157.77353615.38406845.66
归属于母公司股东权益合计(万元)511718.69506923.00496591.74487099.94483270.81
股东权益合计(万元)516167.24510864.65500244.38490305.61483812.40
实收资本(股本)(万元)166486.26168509.56168509.56167646.46167586.46
资本公积(万元)522102.16540089.86540089.86537577.34537171.58
未分配利润(万元)-188054.39-192394.57-202316.15-208217.21-211414.04
经营活动产生的现金流量净额(万元)-26146.61-8459.30-19227.6521481.97-18559.28
经营活动现金流入小计(万元)217149.82143969.9758997.30285457.85206355.35
经营活动现金流出小计(万元)243296.43152429.2778224.96263975.89224914.63
投资活动产生的现金流量净额(万元)-61590.09-93885.64-84299.55-8018.02-81123.23
投资活动现金流入小计(万元)146121.8255688.926808.80237181.44137536.57
投资活动现金流出小计(万元)207711.92149574.5691108.36245199.46218659.80
筹资活动产生的现金流量净额(万元)58450.9176797.7373312.44-36116.0437266.80
筹资活动现金流入小计(万元)153127.99123203.5986970.77158325.75148632.32
筹资活动现金流出小计(万元)94677.0846405.8613658.34194441.79111365.52
期末现金及现金等价物余额(万元)26032.5029782.0125101.1055314.1915550.78
最后修改日期2024-10-302024-08-192024-04-262024-04-222023-10-31
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