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开创电气(301448)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)36970.6216930.2373848.3448991.8629033.57
营业收入(万元)36970.6216930.2373848.3448991.8629033.57
营业总成本(万元)36880.6617476.6775520.7250411.5730779.95
营业成本(万元)28637.0513390.9358567.9038140.2323319.43
净利润(万元)460.42-232.30-429.74-1235.22-1592.85
归属于母公司的净利润(万元)629.34-124.62-219.90-1046.33-1542.38
营业利润(万元)83.67-355.92-814.37-855.79-1401.41
利润总额(万元)83.26-356.12-814.92-856.10-1401.42
少数股东损益(万元)-602.56-309.33-192.9949.04-24.76
基本每股收益(元)0.06(元)-0.04(元)-0.02(元)-0.10(元)-0.15(元)
稀释每股收益(元)0.06(元)-0.04(元)-0.02(元)-0.10(元)-0.15(元)
非经常性损益(万元)--160.39721.44469.96284.07
扣除非经常性损益后净利润(万元)308.34-285.01-941.34-1516.29-1826.45
总资产(万元)92625.0190459.6391422.7387078.0984213.53
总负债(万元)23680.6922005.3022544.3419845.7517776.70
归属于母公司股东权益合计(万元)69605.5369208.3169323.0367839.7567131.02
股东权益合计(万元)68944.3268454.3468878.3967232.3466436.83
实收资本(股本)(万元)10460.0010460.0010460.0010400.0010400.00
资本公积(万元)35214.8835569.2835510.2134885.9234604.22
未分配利润(万元)19875.2519121.2919245.9118419.4817923.43
经营活动产生的现金流量净额(万元)2034.756833.33-2596.08-5642.96-2279.39
经营活动现金流入小计(万元)52223.6227703.4980177.6261404.6543348.99
经营活动现金流出小计(万元)50188.8720870.1682773.7067047.6145628.38
投资活动产生的现金流量净额(万元)-6142.44-3801.08-5604.61-4458.62-1527.75
投资活动现金流入小计(万元)42125.5314063.6545718.7130638.8118172.02
投资活动现金流出小计(万元)48267.9717864.7351323.3235097.4319699.77
筹资活动产生的现金流量净额(万元)410.00---1322.47-2261.13-2261.13
筹资活动现金流入小计(万元)410.00--939.40----
筹资活动现金流出小计(万元)----2261.872261.132261.13
期末现金及现金等价物余额(万元)14506.3921334.2218300.1015727.8622004.62
最后修改日期2026-08-242026-04-282026-04-282025-10-242025-08-28
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