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天创时尚(603608)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)24214.85114852.0974365.8152683.9725703.42
营业收入(万元)24214.85114852.0974365.8152683.9725703.42
营业总成本(万元)22885.84113961.9075362.3752309.5325255.42
营业成本(万元)7793.6045802.7624929.5217500.699009.95
净利润(万元)1241.981435.18-509.93623.80-137.68
归属于母公司的净利润(万元)1300.421451.89-522.57672.17-96.08
营业利润(万元)1470.171616.86-433.09786.36-109.66
利润总额(万元)1487.941735.22-386.24796.54-123.44
少数股东损益(万元)27.5153.2811.905.27-21.66
基本每股收益(元)0.03(元)0.04(元)-0.01(元)0.02(元)0.00(元)
稀释每股收益(元)0.03(元)0.04(元)-0.01(元)0.02(元)0.00(元)
非经常性损益(万元)131.44292.11574.79360.41--
扣除非经常性损益后净利润(万元)1168.981159.78-1097.36311.76-287.85
总资产(万元)148542.10152912.21152956.54158921.28163350.87
总负债(万元)35720.5341489.1543750.7148817.0956945.07
归属于母公司股东权益合计(万元)110608.82109237.83106899.49107804.47104133.01
股东权益合计(万元)112821.56111423.06109205.83110104.19106405.79
实收资本(股本)(万元)41973.6241971.7141971.6041971.5541971.54
资本公积(万元)103060.75102930.49102537.14102308.35105421.74
未分配利润(万元)-29994.94-31295.36-33269.82-32075.08-32843.33
经营活动产生的现金流量净额(万元)572.2117272.9310346.848615.073172.54
经营活动现金流入小计(万元)25053.32103514.1474628.5951236.5324799.12
经营活动现金流出小计(万元)24481.1286241.2064281.7642621.4521626.58
投资活动产生的现金流量净额(万元)4208.71903.57-730.452608.637892.38
投资活动现金流入小计(万元)49879.66146736.40105472.5674877.0235876.75
投资活动现金流出小计(万元)45670.94145832.82106203.0172268.3927984.37
筹资活动产生的现金流量净额(万元)-2508.53-16639.32-10769.32-6020.49169.42
筹资活动现金流入小计(万元)--11308.007294.257294.252000.00
筹资活动现金流出小计(万元)2508.5327947.3218063.5713314.741830.58
期末现金及现金等价物余额(万元)18310.3116038.7713350.7519710.0125736.82
最后修改日期2026-04-272026-04-272025-11-012025-09-012025-04-29
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