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创益通(300991)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)13606.4570677.8349617.3832877.3016624.45
营业收入(万元)13606.4570677.8349617.3832877.3016624.45
营业总成本(万元)14237.9371469.2947747.8933153.2015747.16
营业成本(万元)10872.6654254.5637707.9125256.3412630.21
净利润(万元)-641.36-290.48152.30-81.63627.11
归属于母公司的净利润(万元)-642.96-319.46152.35-81.42626.93
营业利润(万元)-500.31-147.07232.25-47.45741.23
利润总额(万元)-503.05-144.08239.77-48.34740.92
少数股东损益(万元)55.88125.351.0313.10-0.69
基本每股收益(元)-0.04(元)-0.02(元)0.01(元)-0.01(元)0.04(元)
稀释每股收益(元)-0.04(元)-0.02(元)0.01(元)-0.01(元)0.04(元)
非经常性损益(万元)23.6068.83--13.84--
扣除非经常性损益后净利润(万元)-666.56-388.29110.74-95.25613.60
总资产(万元)125294.75130677.96137684.28128241.80133631.43
总负债(万元)61098.4265896.1672584.0364363.4068626.08
归属于母公司股东权益合计(万元)62739.0163380.3663823.1563589.2164729.96
股东权益合计(万元)64196.3364781.8065100.2563878.3965005.35
实收资本(股本)(万元)14400.0014400.0014400.0014400.0014400.00
资本公积(万元)19321.2619321.2619321.2619321.2619321.26
未分配利润(万元)25178.1325821.0926479.8126246.0527386.39
经营活动产生的现金流量净额(万元)6559.524748.124210.815360.223183.56
经营活动现金流入小计(万元)19091.7480907.0348555.8134221.0216670.52
经营活动现金流出小计(万元)12532.2276158.9144345.0128860.8013486.96
投资活动产生的现金流量净额(万元)-2056.84-4963.65-2816.77-1769.81-1524.14
投资活动现金流入小计(万元)0.893878.962659.782625.222029.67
投资活动现金流出小计(万元)2057.738842.615476.554395.033553.82
筹资活动产生的现金流量净额(万元)-2528.741856.435966.95-1816.19435.83
筹资活动现金流入小计(万元)16891.8430660.9929735.3022275.3013862.74
筹资活动现金流出小计(万元)19420.5828804.5723768.3524091.4913426.91
期末现金及现金等价物余额(万元)13289.8311371.1917139.7811560.7211898.85
最后修改日期2026-04-282026-04-232025-10-262025-08-252025-04-23
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