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2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)15447.4310093.814444.4824661.8315627.10
营业收入(万元)15447.4310093.814444.4824661.8315627.10
营业总成本(万元)18362.6211622.245058.3523774.4215991.44
营业成本(万元)10002.276590.822928.3815547.0410620.60
净利润(万元)-1122.82-305.5622.743036.511532.60
归属于母公司的净利润(万元)-1122.82-305.5622.743276.311532.60
营业利润(万元)-1373.89-475.6921.783761.451747.64
利润总额(万元)-1373.84-475.1421.713867.151742.03
少数股东损益(万元)-293.88-173.36-94.08128.71-37.30
基本每股收益(元)-0.06(元)-0.02(元)0.00(元)0.16(元)0.08(元)
稀释每股收益(元)-0.06(元)-0.02(元)0.00(元)0.16(元)0.08(元)
非经常性损益(万元)----269.12422.8034.01
扣除非经常性损益后净利润(万元)-1904.12-791.99-246.392853.521498.59
总资产(万元)134538.44137281.81141275.35140448.00139091.02
总负债(万元)5245.906924.108987.878089.1911512.57
归属于母公司股东权益合计(万元)126522.88127340.14129190.62129167.89127663.97
股东权益合计(万元)129292.53130357.71132287.47132358.82127578.45
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)46225.9247043.1848893.6748870.9347481.04
经营活动产生的现金流量净额(万元)-11414.31-13991.45-4116.50-2351.59-19433.15
经营活动现金流入小计(万元)28407.4414058.747190.9142068.2022810.51
经营活动现金流出小计(万元)39821.7428050.1911307.4144419.7942243.65
投资活动产生的现金流量净额(万元)7951.7012028.774553.905421.0917097.27
投资活动现金流入小计(万元)220027.81136203.6588416.38181104.04127445.44
投资活动现金流出小计(万元)212076.11124174.8783862.48175682.95110348.18
筹资活动产生的现金流量净额(万元)-1870.21-1687.07-75.71-3018.23-2776.95
筹资活动现金流入小计(万元)0.00----196.00196.00
筹资活动现金流出小计(万元)1870.211687.0775.713214.232972.95
期末现金及现金等价物余额(万元)6201.797886.8011901.0211542.246380.09
最后修改日期2026-10-282026-08-242026-04-272026-04-272025-10-24
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