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浙数文化(600633)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)216907.26141264.5767824.07307802.40228809.29
营业收入(万元)216907.26141264.5767824.07307802.40228809.29
营业总成本(万元)176352.65114564.5657264.48252367.31173762.55
营业成本(万元)87452.3352549.4024694.5697678.9671099.82
净利润(万元)47456.1114734.709925.8866317.0369213.80
归属于母公司的净利润(万元)47470.5914726.159923.5266294.2969178.51
营业利润(万元)53057.6317861.5414162.5883875.0883068.86
利润总额(万元)52990.7217801.7214165.2683890.2883176.42
少数股东损益(万元)-1503.80-1973.29450.052787.582089.11
基本每股收益(元)0.38(元)0.12(元)0.08(元)0.52(元)0.55(元)
稀释每股收益(元)0.38(元)0.12(元)0.08(元)0.52(元)0.55(元)
非经常性损益(万元)15322.37--2803.4330354.008697.29
扣除非经常性损益后净利润(万元)32148.2220255.867120.0935940.2960481.22
总资产(万元)1235085.021218791.061248513.391290997.171288993.31
总负债(万元)151830.56154107.56162113.72215870.83211522.75
归属于母公司股东权益合计(万元)1001885.32980502.25996881.58986929.84989503.25
股东权益合计(万元)1083254.451064683.501086399.681075126.341077470.56
实收资本(股本)(万元)126573.05126573.05126573.05126573.05126573.05
资本公积(万元)292278.93292233.47296973.01296947.16296629.55
未分配利润(万元)559947.14538586.51550232.48540308.96545864.04
经营活动产生的现金流量净额(万元)-18202.15-9560.31-23766.4084000.8451801.09
经营活动现金流入小计(万元)341596.26210787.1595479.86381965.84269725.62
经营活动现金流出小计(万元)359798.41220347.46119246.26297965.00217924.53
投资活动产生的现金流量净额(万元)5165.626637.004908.139694.8919075.03
投资活动现金流入小计(万元)27902.1720215.5913181.1444104.9739598.23
投资活动现金流出小计(万元)22736.5513578.598273.0134410.0820523.20
筹资活动产生的现金流量净额(万元)-77370.04-56876.59-32476.37-18759.322097.20
筹资活动现金流入小计(万元)1476.501476.50371.5070852.2462572.24
筹资活动现金流出小计(万元)78846.5458353.0932847.8789611.5660475.04
期末现金及现金等价物余额(万元)98560.08129178.53137640.78188974.47186837.47
最后修改日期2024-10-292024-08-072024-04-272024-03-282023-10-26
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