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创远信科(831961)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)9386.994778.6927035.0618291.0911979.49
营业收入(万元)9386.994778.6927035.0618291.0911979.49
营业总成本(万元)12253.806350.0226433.3918238.3812400.57
营业成本(万元)4299.232404.3713628.889238.566320.37
净利润(万元)139.03-390.713357.511977.491029.23
归属于母公司的净利润(万元)139.03-390.713357.511977.491029.23
营业利润(万元)-701.28-873.182646.631411.42526.74
利润总额(万元)-724.32-872.582639.681406.26521.59
少数股东损益(万元)-105.87-60.99-163.76-157.31-92.95
基本每股收益(元)0.01(元)-0.03(元)0.24(元)0.14(元)0.07(元)
稀释每股收益(元)0.01(元)-0.03(元)0.24(元)0.14(元)0.07(元)
非经常性损益(万元)1785.11520.561785.661324.83901.72
扣除非经常性损益后净利润(万元)-1646.09-911.281571.85652.66127.51
总资产(万元)116536.03115887.15117901.11108212.63107217.21
总负债(万元)40176.5739745.6941665.2933634.4234336.87
归属于母公司股东权益合计(万元)74780.2474617.3674658.2372985.8371463.60
股东权益合计(万元)76359.4776141.4776235.8274578.2172880.33
实收资本(股本)(万元)14284.0514284.0514284.0514284.0514284.05
资本公积(万元)30438.7230098.9529749.1029456.7228882.75
未分配利润(万元)28075.7628252.6528643.3627709.6726761.40
经营活动产生的现金流量净额(万元)623.40-1100.7113234.075072.322251.35
经营活动现金流入小计(万元)10800.974594.2634509.2420725.3912775.39
经营活动现金流出小计(万元)10177.585694.9721275.1715653.0710524.03
投资活动产生的现金流量净额(万元)-2056.14-3860.41-19227.49-9373.94-9513.66
投资活动现金流入小计(万元)11243.274627.5813328.6213220.7910538.71
投资活动现金流出小计(万元)13299.418487.9932556.1122594.7320052.37
筹资活动产生的现金流量净额(万元)-777.14731.754372.84920.191029.39
筹资活动现金流入小计(万元)5930.063835.069030.005530.003890.00
筹资活动现金流出小计(万元)6707.193103.304657.164609.812860.61
期末现金及现金等价物余额(万元)7766.365746.879976.248215.395363.91
最后修改日期2024-08-302024-04-292024-03-292023-10-282023-08-29
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