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协创数据(300857)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)539458.46357804.98175887.09465784.80322824.02
营业收入(万元)539458.46357804.98175887.09465784.80322824.02
营业总成本(万元)471637.56316970.06157363.40430105.63297058.73
营业成本(万元)443169.74295344.87147160.67402600.15279510.29
净利润(万元)55861.0735772.2016141.4228841.3219764.57
归属于母公司的净利润(万元)55702.9135778.0216224.5528728.6919581.83
营业利润(万元)62386.7140902.5318270.8731569.5821250.24
利润总额(万元)62288.6540847.1418263.6631669.6521380.90
少数股东损益(万元)-371.98-59.7030.39-114.95-234.57
基本每股收益(元)2.28(元)1.47(元)0.67(元)1.23(元)0.85(元)
稀释每股收益(元)2.28(元)1.47(元)0.67(元)1.23(元)0.85(元)
非经常性损益(万元)--392.17-7.14----
扣除非经常性损益后净利润(万元)54656.6935385.8516231.6927476.1419072.00
总资产(万元)651598.92593288.41554690.75510600.20467305.19
总负债(万元)345684.61310061.34294621.63267506.16234196.99
归属于母公司股东权益合计(万元)304088.43282283.13259238.12242513.42232647.20
股东权益合计(万元)305914.31283227.06260069.13243094.04233108.20
实收资本(股本)(万元)24525.5124525.5124380.1024380.1024380.10
资本公积(万元)141895.73140179.30134179.91133596.62132807.16
未分配利润(万元)133365.59113440.7096617.8080393.2572816.42
经营活动产生的现金流量净额(万元)11743.21-28263.68-24243.63-9666.5221254.80
经营活动现金流入小计(万元)589172.24378401.84174710.66550086.87328563.69
经营活动现金流出小计(万元)577429.03406665.53198954.29559753.39307308.90
投资活动产生的现金流量净额(万元)-53760.47-9656.98-11059.78-19245.12-36023.21
投资活动现金流入小计(万元)16854.5911919.4946.2110861.4811337.12
投资活动现金流出小计(万元)70615.0621576.4611105.9930106.6047360.33
筹资活动产生的现金流量净额(万元)43626.2068705.7749602.93104894.2079534.81
筹资活动现金流入小计(万元)173934.57113498.8781074.46156999.90136008.80
筹资活动现金流出小计(万元)130308.3744793.1031471.5352105.7056473.99
期末现金及现金等价物余额(万元)132389.27161851.86143997.62129302.80118333.90
最后修改日期2024-10-302024-08-272024-04-292024-03-252023-10-27
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