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创世纪(300083)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)117573.76532029.66382595.45244148.52104794.16
营业收入(万元)117573.76532029.66382595.45244148.52104794.16
营业总成本(万元)106268.49482750.78333460.57219581.1093993.85
营业成本(万元)88676.22399499.83285688.02182954.1980661.43
净利润(万元)7122.0214269.8934861.3323396.029824.03
归属于母公司的净利润(万元)7215.2714325.2634793.2623318.779825.88
营业利润(万元)9589.7752579.2641335.2227529.2111464.95
利润总额(万元)8966.7515458.3841027.0227322.0411798.71
少数股东损益(万元)554.371170.06816.09504.20322.86
基本每股收益(元)0.04(元)0.09(元)0.21(元)0.14(元)0.06(元)
稀释每股收益(元)0.04(元)0.09(元)0.21(元)0.14(元)0.06(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)7526.0843363.4634090.4421822.759410.38
总资产(万元)1232901.141143751.411154658.191139744.871137566.40
总负债(万元)695208.26615170.21606472.91604724.21617697.41
归属于母公司股东权益合计(万元)531053.64522698.34542750.30529998.57514708.24
股东权益合计(万元)537692.88528581.21548185.28535020.66519868.99
实收资本(股本)(万元)166486.26166486.26166486.26166486.26166486.26
资本公积(万元)525724.88524724.36524036.28523077.00522102.17
未分配利润(万元)-162947.94-170163.21-149695.21-161169.70-174662.59
经营活动产生的现金流量净额(万元)-27265.0213329.7817767.5819059.4425607.26
经营活动现金流入小计(万元)105235.01507877.79385616.71278723.19166357.82
经营活动现金流出小计(万元)132500.03494548.01367849.13259663.75140750.56
投资活动产生的现金流量净额(万元)-38077.35-2354.21-78202.21-113359.60-114818.78
投资活动现金流入小计(万元)20942.22256902.91165316.3292946.1831465.13
投资活动现金流出小计(万元)59019.56259257.12243518.53206305.78146283.91
筹资活动产生的现金流量净额(万元)62371.0210344.1453783.0657037.7574554.56
筹资活动现金流入小计(万元)78287.91239595.39161585.28118913.6686356.95
筹资活动现金流出小计(万元)15916.89229251.25107802.2261875.9111802.39
期末现金及现金等价物余额(万元)80855.2284015.4156293.8025746.6048356.06
最后修改日期2026-04-232026-04-012025-10-262025-08-212026-04-23
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