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元创股份(001325)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)113689.2370770.1331274.66143157.42105301.94
营业收入(万元)113689.2370770.1331274.66143157.42105301.94
营业总成本(万元)104088.0063664.5828001.13122758.6688756.23
营业成本(万元)95208.5357743.3924780.02114272.4384421.49
净利润(万元)7737.536117.202984.9716654.01--
归属于母公司的净利润(万元)6915.845255.372557.4115779.6312220.50
营业利润(万元)8939.306836.853384.8221095.9916036.53
利润总额(万元)8840.176785.943375.2420875.9515990.45
少数股东损益(万元)----------
基本每股收益(元)0.88(元)0.67(元)0.33(元)2.68(元)2.08(元)
稀释每股收益(元)0.88(元)0.67(元)0.33(元)2.68(元)2.08(元)
非经常性损益(万元)----76.28264.18--
扣除非经常性损益后净利润(万元)6613.215058.952481.1315515.4411963.88
总资产(万元)257567.84241264.84245627.32256573.84204653.08
总负债(万元)76241.9160383.2463095.5577027.0468971.49
归属于母公司股东权益合计(万元)181325.93180881.60182531.77179546.80135681.59
股东权益合计(万元)181325.93180881.60182531.77179546.80135681.59
实收资本(股本)(万元)7840.007840.007840.007840.005880.00
资本公积(万元)69288.3969288.3969288.3969288.3931543.68
未分配利润(万元)90914.1790429.7092514.1489956.7387377.61
经营活动产生的现金流量净额(万元)21049.615627.56-3839.3016630.173004.92
经营活动现金流入小计(万元)106090.1868762.5426901.06124943.5486194.95
经营活动现金流出小计(万元)85040.5763134.9730740.36108313.3683190.03
投资活动产生的现金流量净额(万元)-36753.53-30477.62-17161.31-2703.34-1890.72
投资活动现金流入小计(万元)57453.8032586.39177.63161.17145.66
投资活动现金流出小计(万元)94207.3363064.0017338.942864.512036.38
筹资活动产生的现金流量净额(万元)-21737.74-13947.72-6352.5818868.38-17582.01
筹资活动现金流入小计(万元)1421.661421.66--44474.22442.12
筹资活动现金流出小计(万元)23159.4015369.386352.5825605.8518024.14
期末现金及现金等价物余额(万元)35014.5334104.9145892.5573942.5024931.19
最后修改日期2026-10-232026-08-262026-04-302026-04-272025-12-05
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