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创元科技(000551)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)117518.82432316.33320252.75217508.90107945.15
营业收入(万元)117518.82432316.33320252.75217508.90107945.15
营业总成本(万元)107278.80403504.47296847.80202958.77100345.79
营业成本(万元)91892.34339252.34251377.22171103.1684287.43
净利润(万元)6208.896090.772211.26-1572.011360.42
归属于母公司的净利润(万元)6249.1515529.5513699.838973.443843.98
营业利润(万元)11066.2929522.6325086.5516605.157550.65
利润总额(万元)11048.1129622.7725131.0316557.937573.34
少数股东损益(万元)3356.3111490.798935.895884.142633.52
基本每股收益(元)0.16(元)0.38(元)0.34(元)0.22(元)0.10(元)
稀释每股收益(元)0.16(元)0.38(元)0.34(元)0.22(元)0.10(元)
非经常性损益(万元)------1012.88--
扣除非经常性损益后净利润(万元)6208.9512554.5912376.827960.563768.10
总资产(万元)631324.39616489.84629780.92644164.07636147.35
总负债(万元)288024.11283525.03304132.79319972.73307894.84
归属于母公司股东权益合计(万元)240761.36233781.42229536.23228491.52231226.25
股东权益合计(万元)343300.28332964.81325648.12324191.34328252.51
实收资本(股本)(万元)40398.4840398.4840398.4840398.4840398.48
资本公积(万元)39894.3739811.7839446.1139356.7739169.06
未分配利润(万元)124799.85118550.70117204.19115305.69110166.43
经营活动产生的现金流量净额(万元)5893.5821921.384233.78347.72-1322.45
经营活动现金流入小计(万元)109232.12388661.98317454.45197298.5390530.84
经营活动现金流出小计(万元)103338.54366740.60313220.67196950.8191853.29
投资活动产生的现金流量净额(万元)-1877.30-22866.85-2220.83-2047.30-1520.65
投资活动现金流入小计(万元)10.065205.834840.473012.04525.49
投资活动现金流出小计(万元)1887.3628072.687061.305059.332046.14
筹资活动产生的现金流量净额(万元)-1676.07-11228.00-12313.75-1906.69-1573.32
筹资活动现金流入小计(万元)13396.7592865.7080357.2446070.9719184.79
筹资活动现金流出小计(万元)15072.81104093.7092671.0047977.6620758.11
期末现金及现金等价物余额(万元)110301.16107994.09109523.36116382.22114766.36
最后修改日期2024-04-292024-04-082023-10-272023-08-222024-04-29
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