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创世纪(300083)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)544721.60320463.91117573.76532029.66382595.45
营业收入(万元)544721.60320463.91117573.76532029.66382595.45
营业总成本(万元)469123.35280898.87106268.49482750.78333460.57
营业成本(万元)410888.67243252.1188676.22399499.83285688.02
净利润(万元)57814.9930474.327122.0214269.8934861.33
归属于母公司的净利润(万元)57618.6330107.467215.2714325.2634793.26
营业利润(万元)67751.8536297.279589.7752579.2641335.22
利润总额(万元)65750.0835107.838966.7515458.3841027.02
少数股东损益(万元)1592.07947.67554.371170.06816.09
基本每股收益(元)0.35(元)0.18(元)0.04(元)0.09(元)0.21(元)
稀释每股收益(元)0.35(元)0.18(元)0.04(元)0.09(元)0.21(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)57988.2830700.907526.0843363.4634090.44
总资产(万元)1501948.121326573.631232901.141143751.411154658.19
总负债(万元)877505.67765796.47695208.26615170.21606472.91
归属于母公司股东权益合计(万元)617601.88557069.36531053.64522698.34542750.30
股东权益合计(万元)624442.45560777.16537692.88528581.21548185.28
实收资本(股本)(万元)170049.97166486.26166486.26166486.26166486.26
资本公积(万元)554199.56524725.06525724.88524724.36524036.28
未分配利润(万元)-112544.58-140055.74-162947.94-170163.21-149695.21
经营活动产生的现金流量净额(万元)-14786.69-30242.50-27265.0213329.7817767.58
经营活动现金流入小计(万元)409540.61248001.36105235.01507877.79385616.71
经营活动现金流出小计(万元)424327.29278243.87132500.03494548.01367849.13
投资活动产生的现金流量净额(万元)-101241.66-66018.33-38077.35-2354.21-78202.21
投资活动现金流入小计(万元)103009.1858836.3420942.22256902.91165316.32
投资活动现金流出小计(万元)204250.84124854.6859019.56259257.12243518.53
筹资活动产生的现金流量净额(万元)92950.7372090.2562371.0210344.1453783.06
筹资活动现金流入小计(万元)171040.89119226.2378287.91239595.39161585.28
筹资活动现金流出小计(万元)78090.1647135.9815916.89229251.25107802.22
期末现金及现金等价物余额(万元)60912.9359838.4180855.2284015.4156293.80
最后修改日期2026-10-262026-08-252026-04-232026-04-012025-10-26
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