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神州数码(000034)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)9157118.466256214.182927153.9111962388.778415505.90
营业收入(万元)9157118.466256214.182927153.9111962388.778415505.90
营业总成本(万元)9032265.276202220.132899288.5111804599.398313149.15
营业成本(万元)8745711.675977682.372793252.2311485401.148084217.86
净利润(万元)97757.9863687.6530105.93111823.8785452.55
归属于母公司的净利润(万元)89353.5550934.3723492.51117178.3085066.67
营业利润(万元)107878.9161559.1630501.17151393.25104249.65
利润总额(万元)108973.0961817.2130583.85151298.62104345.51
少数股东损益(万元)2251.781575.301519.413459.482570.66
基本每股收益(元)1.38(元)0.79(元)0.35(元)1.79(元)1.30(元)
稀释每股收益(元)1.32(元)0.75(元)0.33(元)1.76(元)1.29(元)
非经常性损益(万元)--5479.343214.45-9169.89777.73
扣除非经常性损益后净利润(万元)86057.0845455.0320278.06126348.1984288.94
总资产(万元)4496935.464700173.214510632.644488370.773737402.15
总负债(万元)3491601.103720479.493551609.753562422.352851818.62
归属于母公司股东权益合计(万元)932883.82907891.67887243.76855698.49821446.19
股东权益合计(万元)1005334.36979693.72959022.88925948.42885583.52
实收资本(股本)(万元)66958.2766958.1866958.1566958.1566958.15
资本公积(万元)419693.85418715.36414299.71412860.47411921.02
未分配利润(万元)416352.36377933.17379641.06356148.54327310.01
经营活动产生的现金流量净额(万元)216685.7214974.42-25167.33-15139.4156437.79
经营活动现金流入小计(万元)10486469.676798473.413173952.4313837727.739510212.99
经营活动现金流出小计(万元)10269783.966783498.993199119.7613852867.149453775.20
投资活动产生的现金流量净额(万元)-38784.43-34716.93-18913.07-107971.15-51532.16
投资活动现金流入小计(万元)22184.1514399.695999.5933146.5024470.82
投资活动现金流出小计(万元)60968.5849116.6224912.66141117.6476002.98
筹资活动产生的现金流量净额(万元)-262027.973577.4843728.97262695.92-153569.03
筹资活动现金流入小计(万元)1806304.991297717.43402897.632289049.891203459.12
筹资活动现金流出小计(万元)2068332.961294139.95359168.662026353.971357028.15
期末现金及现金等价物余额(万元)466868.13533170.85549397.31547918.72260634.03
最后修改日期2024-10-312024-09-022024-04-272024-03-292023-10-31
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