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国创高新(002377)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)115308.5273755.6249648.26221068.08135048.38
营业收入(万元)115308.5273755.6249648.26221068.08135048.38
营业总成本(万元)113503.3171906.0549232.71218966.19135072.14
营业成本(万元)106947.1367680.4847332.87211050.73129298.30
净利润(万元)409.441899.06682.861975.16-887.23
归属于母公司的净利润(万元)409.441899.06682.861975.16-887.23
营业利润(万元)1166.602366.55847.172524.43-516.61
利润总额(万元)1185.822385.78868.032615.37-447.57
少数股东损益(万元)126.505.012.3451.6946.96
基本每股收益(元)0.00(元)0.02(元)0.01(元)0.02(元)-0.01(元)
稀释每股收益(元)0.00(元)0.02(元)0.01(元)0.02(元)-0.01(元)
非经常性损益(万元)------2085.01--
扣除非经常性损益后净利润(万元)453.571943.18662.65-109.85-2784.65
总资产(万元)138525.36139298.87145916.28152228.47108725.52
总负债(万元)98544.3397950.10104791.86111791.6963076.69
归属于母公司股东权益合计(万元)38483.9139973.1439751.4539066.1544282.93
股东权益合计(万元)39981.0341348.7741124.4240436.7845648.83
实收资本(股本)(万元)91632.5291632.5291632.5291632.5291632.52
资本公积(万元)360631.05360631.05360631.05360631.05371406.93
未分配利润(万元)-416771.78-415282.17-416498.37-417181.22-422740.18
经营活动产生的现金流量净额(万元)-6011.873449.40-4996.17-1838.10-14019.12
经营活动现金流入小计(万元)113546.1676150.4852296.13269206.66189849.17
经营活动现金流出小计(万元)119558.0372701.0957292.30271044.76203868.29
投资活动产生的现金流量净额(万元)-5721.62-5620.38-1526.08-14113.15-426.84
投资活动现金流入小计(万元)10.2010.203.102.271091.78
投资活动现金流出小计(万元)5731.825630.581529.1814115.421518.62
筹资活动产生的现金流量净额(万元)13108.339371.718795.895554.676102.06
筹资活动现金流入小计(万元)62280.0048184.3218278.9140581.9445527.76
筹资活动现金流出小计(万元)49171.6638812.619483.0235027.2739425.70
期末现金及现金等价物余额(万元)3357.439183.314256.221982.584035.27
最后修改日期2026-10-292026-08-272026-04-282026-04-182026-10-29
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