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神州数码(000034)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)7158550.683177842.8712816639.269157118.466256214.18
营业收入(万元)7158550.683177842.8712816639.269157118.466256214.18
营业总成本(万元)7100265.723147834.4012703880.779032265.276202220.13
营业成本(万元)6908648.673059420.0712276955.138745711.675977682.37
净利润(万元)38457.1516947.4690877.2597757.9863687.65
归属于母公司的净利润(万元)42638.8421727.4675269.4689353.5550934.37
营业利润(万元)54170.3929579.6093795.77107878.9161559.16
利润总额(万元)54006.7929437.3894011.42108973.0961817.21
少数股东损益(万元)2456.391925.792451.882251.781575.30
基本每股收益(元)0.64(元)0.33(元)1.17(元)1.38(元)0.79(元)
稀释每股收益(元)0.63(元)0.33(元)1.13(元)1.32(元)0.75(元)
非经常性损益(万元)-965.42-657.86-26214.10--5479.34
扣除非经常性损益后净利润(万元)43604.2622385.32101483.5786057.0845455.03
总资产(万元)4844552.304522174.294537421.554496935.464700173.21
总负债(万元)3686822.373379464.863540207.433491601.103720479.49
归属于母公司股东权益合计(万元)1082452.371068016.67924517.93932883.82907891.67
股东权益合计(万元)1157729.931142709.43997214.111005334.36979693.72
实收资本(股本)(万元)72019.6271126.0766958.6566958.2766958.18
资本公积(万元)569105.83550792.61417945.92419693.85418715.36
未分配利润(万元)423834.05421847.87400120.41416352.36377933.17
经营活动产生的现金流量净额(万元)50434.87272886.59250456.61216685.7214974.42
经营活动现金流入小计(万元)8725594.154034271.4214819560.3410486469.676798473.41
经营活动现金流出小计(万元)8675159.283761384.8314569103.7310269783.966783498.99
投资活动产生的现金流量净额(万元)-63443.56-18777.12-39896.10-38784.43-34716.93
投资活动现金流入小计(万元)8894.634348.0235199.0222184.1514399.69
投资活动现金流出小计(万元)72338.1923125.1475095.1260968.5849116.62
筹资活动产生的现金流量净额(万元)-96492.71-114440.56-203925.76-262027.973577.48
筹资活动现金流入小计(万元)916941.67268830.932544992.811806304.991297717.43
筹资活动现金流出小计(万元)1013434.39383271.492748918.582068332.961294139.95
期末现金及现金等价物余额(万元)447802.83700352.02559607.48466868.13533170.85
最后修改日期2025-08-282025-04-292025-03-312024-10-312024-09-02
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