中财网 中财网股票行情
创识科技(300941)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)4444.4824661.8315627.108667.243445.54
营业收入(万元)4444.4824661.8315627.108667.243445.54
营业总成本(万元)5058.3523774.4215991.449408.194213.15
营业成本(万元)2928.3815547.0410620.605682.222541.82
净利润(万元)22.743036.511532.60638.41303.20
归属于母公司的净利润(万元)22.743276.311532.60638.41303.20
营业利润(万元)21.783761.451747.64867.33328.54
利润总额(万元)21.713867.151742.03861.36328.79
少数股东损益(万元)-94.08128.71-37.3036.25-180.95
基本每股收益(元)0.00(元)0.16(元)0.08(元)0.03(元)0.01(元)
稀释每股收益(元)0.00(元)0.16(元)0.08(元)0.03(元)0.01(元)
非经常性损益(万元)269.12422.8034.0119.8221.98
扣除非经常性损益后净利润(万元)-246.392853.521498.59618.59281.22
总资产(万元)141275.35140448.00139091.02133968.12137523.01
总负债(万元)8987.878089.1911512.577191.088903.42
归属于母公司股东权益合计(万元)129190.62129167.89127663.97126798.43128898.73
股东权益合计(万元)132287.47132358.82127578.45126777.04128619.59
实收资本(股本)(万元)20475.0020475.0020475.0020475.0020475.00
资本公积(万元)56923.2756923.2756923.2756923.2756923.27
未分配利润(万元)48893.6748870.9347481.0446615.4948888.32
经营活动产生的现金流量净额(万元)-4116.50-2351.59-19433.15-13231.71-7153.77
经营活动现金流入小计(万元)7190.9142068.2022810.5113061.587575.07
经营活动现金流出小计(万元)11307.4144419.7942243.6526293.2914728.83
投资活动产生的现金流量净额(万元)4553.905421.0917097.2722456.44340.66
投资活动现金流入小计(万元)88416.38181104.04127445.4477324.3615782.85
投资活动现金流出小计(万元)83862.48175682.95110348.1854867.9215442.19
筹资活动产生的现金流量净额(万元)-75.71-3018.23-2776.95-2734.84-48.18
筹资活动现金流入小计(万元)--196.00196.00196.00196.00
筹资活动现金流出小计(万元)75.713214.232972.952930.84244.18
期末现金及现金等价物余额(万元)11901.0211542.246380.0917983.944633.77
最后修改日期2026-04-272026-04-272025-10-242025-08-282025-04-25
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