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科华数据(002335)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)539340.39373056.11118398.48814096.11550187.52
营业收入(万元)539340.39373056.11118398.48814096.11550187.52
营业总成本(万元)504513.84354306.29112445.42763296.22491225.95
营业成本(万元)402708.70281673.7780208.64591488.04394841.57
净利润(万元)24146.9422518.867295.0450766.8844546.94
归属于母公司的净利润(万元)23806.5922562.337354.5850755.2144519.40
营业利润(万元)26029.2725222.338183.9757797.4253397.45
利润总额(万元)25800.7625710.508388.8557511.6853311.73
少数股东损益(万元)927.12656.40351.781324.97955.46
基本每股收益(元)0.52(元)0.49(元)0.16(元)1.10(元)0.96(元)
稀释每股收益(元)0.52(元)0.49(元)0.16(元)1.10(元)0.96(元)
非经常性损益(万元)--2087.011360.094453.37--
扣除非经常性损益后净利润(万元)21938.4020475.325994.4946301.8442107.34
总资产(万元)1238015.931204688.831131412.771186781.311227950.39
总负债(万元)766896.75736074.52672789.34735809.05783538.79
归属于母公司股东权益合计(万元)459242.49457156.16447469.88440170.50433958.16
股东权益合计(万元)471119.18468614.32458623.43450972.26444411.60
实收资本(股本)(万元)46157.1746156.9246156.8846156.7446156.74
资本公积(万元)176005.27175546.09175544.64175539.75175547.36
未分配利润(万元)192479.39191235.13181566.20174211.62167975.81
经营活动产生的现金流量净额(万元)19320.57-10916.95-21981.30140169.9366708.95
经营活动现金流入小计(万元)519790.13342295.09150192.95723241.35527289.45
经营活动现金流出小计(万元)500469.56353212.03172174.25583071.42460580.49
投资活动产生的现金流量净额(万元)-14114.3610833.5228252.64-111570.33-55135.20
投资活动现金流入小计(万元)81959.8956628.5835060.6429098.199914.90
投资活动现金流出小计(万元)96074.2645795.066808.00140668.5265050.10
筹资活动产生的现金流量净额(万元)-24898.64-32377.32-19164.051259.1195073.54
筹资活动现金流入小计(万元)37244.802000.002004.99212356.96212356.96
筹资活动现金流出小计(万元)62143.4434377.3221169.04211097.85117283.41
期末现金及现金等价物余额(万元)69681.2056805.8976104.7588937.98165808.39
最后修改日期2024-10-312024-08-302024-04-262024-04-262024-10-31
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