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国创高新(002377)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)49648.26221068.0861510.2627625.9814933.42
营业收入(万元)49648.26221068.0861510.2627625.9814933.42
营业总成本(万元)49232.71218966.1963850.8727770.6115704.58
营业成本(万元)47332.87211050.7358325.5026841.3514322.19
净利润(万元)682.861975.16-2632.6717.16396.26
归属于母公司的净利润(万元)682.861975.16-2632.6717.16396.26
营业利润(万元)847.172524.43-2842.97-98.22370.43
利润总额(万元)868.032615.37-2774.82-38.94432.76
少数股东损益(万元)2.3451.6946.96-8.14-10.94
基本每股收益(元)0.01(元)0.02(元)-0.03(元)0.00(元)0.00(元)
稀释每股收益(元)0.01(元)0.02(元)-0.03(元)0.00(元)0.00(元)
非经常性损益(万元)--2085.01--96.58--
扣除非经常性损益后净利润(万元)662.65-109.85-2779.06-79.42140.59
总资产(万元)145916.28152228.47108725.52103730.56111914.55
总负债(万元)104791.86111791.6963076.6955489.8263480.02
归属于母公司股东权益合计(万元)39751.4539066.1544282.9346929.9347126.53
股东权益合计(万元)41124.4240436.7845648.8348240.7448434.53
实收资本(股本)(万元)91632.5291632.5291632.5291632.5291632.52
资本公积(万元)360631.05360631.05371406.93371406.93371406.93
未分配利润(万元)-416498.37-417181.22-422740.18-420090.35-419888.67
经营活动产生的现金流量净额(万元)-4996.17-1838.10-13074.30-9288.77-8871.03
经营活动现金流入小计(万元)52296.13269206.6670143.1845339.3942741.27
经营活动现金流出小计(万元)57292.30271044.7683217.4954628.1651612.31
投资活动产生的现金流量净额(万元)-1526.08-14113.15-267.82-196.57-263.98
投资活动现金流入小计(万元)3.102.271091.781090.16897.20
投资活动现金流出小计(万元)1529.1814115.421359.601286.731161.18
筹资活动产生的现金流量净额(万元)8795.895554.674352.562891.41-1837.21
筹资活动现金流入小计(万元)18278.9140581.9443527.7634732.144462.00
筹资活动现金流出小计(万元)9483.0235027.2739175.2031840.726299.21
期末现金及现金等价物余额(万元)4256.221982.583101.645497.281406.94
最后修改日期2026-04-282026-04-182025-10-292025-08-282026-04-28
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