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创世纪(300083)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)320463.91117573.76532029.66382595.45244148.52
营业收入(万元)320463.91117573.76532029.66382595.45244148.52
营业总成本(万元)280898.87106268.49482750.78333460.57219581.10
营业成本(万元)243252.1188676.22399499.83285688.02182954.19
净利润(万元)30474.327122.0214269.8934861.3323396.02
归属于母公司的净利润(万元)30107.467215.2714325.2634793.2623318.77
营业利润(万元)36297.279589.7752579.2641335.2227529.21
利润总额(万元)35107.838966.7515458.3841027.0227322.04
少数股东损益(万元)947.67554.371170.06816.09504.20
基本每股收益(元)0.18(元)0.04(元)0.09(元)0.21(元)0.14(元)
稀释每股收益(元)0.18(元)0.04(元)0.09(元)0.21(元)0.14(元)
非经常性损益(万元)-----29038.20----
扣除非经常性损益后净利润(万元)30700.907526.0843363.4634090.4421822.75
总资产(万元)1326573.631232901.141143751.411154658.191139744.87
总负债(万元)765796.47695208.26615170.21606472.91604724.21
归属于母公司股东权益合计(万元)557069.36531053.64522698.34542750.30529998.57
股东权益合计(万元)560777.16537692.88528581.21548185.28535020.66
实收资本(股本)(万元)166486.26166486.26166486.26166486.26166486.26
资本公积(万元)524725.06525724.88524724.36524036.28523077.00
未分配利润(万元)-140055.74-162947.94-170163.21-149695.21-161169.70
经营活动产生的现金流量净额(万元)-30242.50-27265.0213329.7817767.5819059.44
经营活动现金流入小计(万元)248001.36105235.01507877.79385616.71278723.19
经营活动现金流出小计(万元)278243.87132500.03494548.01367849.13259663.75
投资活动产生的现金流量净额(万元)-66018.33-38077.35-2354.21-78202.21-113359.60
投资活动现金流入小计(万元)58836.3420942.22256902.91165316.3292946.18
投资活动现金流出小计(万元)124854.6859019.56259257.12243518.53206305.78
筹资活动产生的现金流量净额(万元)72090.2562371.0210344.1453783.0657037.75
筹资活动现金流入小计(万元)119226.2378287.91239595.39161585.28118913.66
筹资活动现金流出小计(万元)47135.9815916.89229251.25107802.2261875.91
期末现金及现金等价物余额(万元)59838.4180855.2284015.4156293.8025746.60
最后修改日期2026-08-252026-04-232026-04-012025-10-262025-08-21
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