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神州数码(000034)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)2927153.9111962388.778415505.905560148.152711653.18
营业收入(万元)2927153.9111962388.778415505.905560148.152711653.18
营业总成本(万元)2899288.5111804599.398313149.155506728.082681478.88
营业成本(万元)2793252.2311485401.148084217.865354203.122611943.60
净利润(万元)30105.93111823.8785452.5541700.6821052.11
归属于母公司的净利润(万元)23492.51117178.3085066.6743339.4820910.50
营业利润(万元)30501.17151393.25104249.6554071.1426699.77
利润总额(万元)30583.85151298.62104345.5154232.5926782.12
少数股东损益(万元)1519.413459.482570.661378.861157.42
基本每股收益(元)0.35(元)1.79(元)1.30(元)0.66(元)0.32(元)
稀释每股收益(元)0.33(元)1.76(元)1.29(元)0.65(元)0.32(元)
非经常性损益(万元)3214.45-9169.89777.73512.69-2871.59
扣除非经常性损益后净利润(万元)20278.06126348.1984288.9442826.7923782.09
总资产(万元)4510632.644488370.773737402.153945530.943790140.44
总负债(万元)3551609.753562422.352851818.623106107.952944448.33
归属于母公司股东权益合计(万元)887243.76855698.49821446.19776498.82782884.78
股东权益合计(万元)959022.88925948.42885583.52839422.99845692.11
实收资本(股本)(万元)66958.1566958.1566958.1566958.0266897.15
资本公积(万元)414299.71412860.47411921.02410725.65408698.57
未分配利润(万元)379641.06356148.54327310.01285582.82292276.31
经营活动产生的现金流量净额(万元)-25167.33-15139.4156437.7951505.258158.04
经营活动现金流入小计(万元)3173952.4313837727.739510212.996334393.582956769.56
经营活动现金流出小计(万元)3199119.7613852867.149453775.206282888.332948611.52
投资活动产生的现金流量净额(万元)-18913.07-107971.15-51532.16-53911.33-10961.98
投资活动现金流入小计(万元)5999.5933146.5024470.8210748.272512.91
投资活动现金流出小计(万元)24912.66141117.6476002.9864659.6113474.90
筹资活动产生的现金流量净额(万元)43728.97262695.92-153569.0352168.34-21423.17
筹资活动现金流入小计(万元)402897.632289049.891203459.12800885.19182285.28
筹资活动现金流出小计(万元)359168.662026353.971357028.15748716.85203708.44
期末现金及现金等价物余额(万元)549397.31547918.72260634.03457938.87379081.19
最后修改日期2024-04-272024-03-292023-10-312023-08-312023-04-29
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