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创识科技(300941)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)13535.399328.034530.4426124.5413939.71
营业收入(万元)13535.399328.034530.4426124.5413939.71
营业总成本(万元)14359.839312.254028.7621398.1013979.41
营业成本(万元)7656.394757.741852.5511819.387119.78
净利润(万元)2829.821910.801491.078035.423385.31
归属于母公司的净利润(万元)2829.821910.801491.078126.623385.31
营业利润(万元)2900.982014.041608.848972.443536.19
利润总额(万元)2903.172016.031609.228976.143540.11
少数股东损益(万元)-93.8917.92-78.6643.48-77.35
基本每股收益(元)0.14(元)0.09(元)0.07(元)0.40(元)0.17(元)
稀释每股收益(元)0.14(元)0.09(元)0.07(元)0.40(元)0.17(元)
非经常性损益(万元)----106.62287.64--
扣除非经常性损益后净利润(万元)2673.971779.911384.447838.993164.58
总资产(万元)133820.49133265.54136594.08138596.45132648.13
总负债(万元)7547.617393.958397.3710859.208350.83
归属于母公司股东权益合计(万元)126220.54125707.43128129.13127655.61124345.39
股东权益合计(万元)126272.89125871.59128196.71127737.25124297.29
实收资本(股本)(万元)20475.0020475.0020475.0020475.0020475.00
资本公积(万元)56923.2756923.2756923.2756923.2756923.27
未分配利润(万元)46360.9145847.8148371.0246879.9542887.48
经营活动产生的现金流量净额(万元)-7856.33-6954.50-2332.05-88.01-11844.86
经营活动现金流入小计(万元)27451.6616002.127687.5942166.7820445.34
经营活动现金流出小计(万元)35307.9822956.6310019.6442254.8032290.20
投资活动产生的现金流量净额(万元)10029.637995.0311236.979437.0917756.47
投资活动现金流入小计(万元)67387.7761677.6637892.56127832.44110883.40
投资活动现金流出小计(万元)57358.1453682.6426655.60118395.3493126.93
筹资活动产生的现金流量净额(万元)-4170.34-4036.46-1108.97-6959.18-5473.83
筹资活动现金流入小计(万元)64.6064.6064.6057.90--
筹资活动现金流出小计(万元)4234.944101.061173.577017.085473.83
期末现金及现金等价物余额(万元)4222.703226.5714017.736221.524271.65
最后修改日期2024-10-302024-08-272024-04-262024-04-262023-10-26
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