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创力集团(603012)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)42771.76262833.60184487.46116075.2335178.65
营业收入(万元)42771.76262833.60184487.46116075.2335178.65
营业总成本(万元)40945.28253589.01168800.69104405.5632150.20
营业成本(万元)27801.02155633.39116431.8171133.3018263.69
净利润(万元)2122.0510874.438802.668177.033764.33
归属于母公司的净利润(万元)2326.4310603.678802.408176.943764.30
营业利润(万元)3419.3311858.8010749.119954.594824.43
利润总额(万元)3149.1812995.5511729.2311026.715493.14
少数股东损益(万元)60.65-1269.23174.23568.83343.01
基本每股收益(元)0.04(元)0.16(元)0.14(元)0.13(元)0.06(元)
稀释每股收益(元)0.04(元)0.16(元)0.14(元)0.13(元)0.06(元)
非经常性损益(万元)709.332506.52----826.69
扣除非经常性损益后净利润(万元)1617.108097.157055.706729.232937.61
总资产(万元)824772.54844542.76807326.77785538.19772146.76
总负债(万元)412813.01435463.33398884.81380229.04369804.59
归属于母公司股东权益合计(万元)384205.45382068.76380187.33378677.54380713.55
股东权益合计(万元)411959.52409079.43408441.95405309.15402342.18
实收资本(股本)(万元)64650.0064650.0064650.0065047.2065047.20
资本公积(万元)22016.5822008.4122195.2222846.4022836.48
未分配利润(万元)268768.79266442.36265431.43264805.96266898.04
经营活动产生的现金流量净额(万元)-1475.5416860.85-1184.17-5131.46-9915.39
经营活动现金流入小计(万元)56076.20221387.24160939.9898635.1345739.93
经营活动现金流出小计(万元)57551.74204526.39162124.14103766.5955655.32
投资活动产生的现金流量净额(万元)-7735.17-41408.60-29562.31-18612.41-4648.08
投资活动现金流入小计(万元)9333.8442599.9015686.449992.834308.11
投资活动现金流出小计(万元)17069.0184008.5045248.7628605.248956.19
筹资活动产生的现金流量净额(万元)-5509.2910479.855830.49954.104448.71
筹资活动现金流入小计(万元)18846.00115120.3288906.1148467.9323091.88
筹资活动现金流出小计(万元)24355.29104640.4783075.6247513.8318643.16
期末现金及现金等价物余额(万元)36232.2550952.2540128.9542255.1954930.19
最后修改日期2026-04-272026-04-272025-11-012025-08-222025-04-28
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