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国创高新(002377)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)73755.6249648.26221068.0861510.2656587.13
营业收入(万元)73755.6249648.26221068.0861510.2656587.13
营业总成本(万元)71906.0549232.71218966.1963850.8757247.29
营业成本(万元)67680.4847332.87211050.7358325.5054290.62
净利润(万元)1899.06682.861975.16-2632.67984.88
归属于母公司的净利润(万元)1899.06682.861975.16-2632.67984.88
营业利润(万元)2366.55847.172524.43-2842.971192.07
利润总额(万元)2385.78868.032615.37-2774.821251.35
少数股东损益(万元)5.012.3451.6946.96-8.14
基本每股收益(元)0.02(元)0.01(元)0.02(元)-0.03(元)0.01(元)
稀释每股收益(元)0.02(元)0.01(元)0.02(元)-0.03(元)0.01(元)
非经常性损益(万元)----2085.01----
扣除非经常性损益后净利润(万元)1943.18662.65-109.85-2779.06888.30
总资产(万元)139298.87145916.28152228.47108725.52103730.56
总负债(万元)97950.10104791.86111791.6963076.6955489.82
归属于母公司股东权益合计(万元)39973.1439751.4539066.1544282.9346929.93
股东权益合计(万元)41348.7741124.4240436.7845648.8348240.74
实收资本(股本)(万元)91632.5291632.5291632.5291632.5291632.52
资本公积(万元)360631.05360631.05360631.05371406.93371406.93
未分配利润(万元)-415282.17-416498.37-417181.22-422740.18-420090.35
经营活动产生的现金流量净额(万元)3449.40-4996.17-1838.10-13074.30-8789.60
经营活动现金流入小计(万元)76150.4852296.13269206.6670143.1894663.97
经营活动现金流出小计(万元)72701.0957292.30271044.7683217.49103453.56
投资活动产生的现金流量净额(万元)-5620.38-1526.08-14113.15-267.82-342.10
投资活动现金流入小计(万元)10.203.102.271091.781090.16
投资活动现金流出小计(万元)5630.581529.1814115.421359.601432.26
筹资活动产生的现金流量净额(万元)9371.718795.895554.674352.563656.25
筹资活动现金流入小计(万元)48184.3218278.9140581.9443527.7635732.14
筹资活动现金流出小计(万元)38812.619483.0235027.2739175.2032075.89
期末现金及现金等价物余额(万元)9183.314256.221982.583101.646903.72
最后修改日期2026-08-272026-04-282026-04-182025-10-292026-08-27
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