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神州数码(000034)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)10236534.607158550.683177842.8712816639.269157118.46
营业收入(万元)10236534.607158550.683177842.8712816639.269157118.46
营业总成本(万元)10131807.837100265.723147834.4012703880.779032265.27
营业成本(万元)9873207.326908648.673059420.0712276955.138745711.67
净利润(万元)62847.2538457.1516947.4690877.2597757.98
归属于母公司的净利润(万元)67003.8042638.8421727.4675269.4689353.55
营业利润(万元)84977.5754170.3929579.6093795.77107878.91
利润总额(万元)84703.3554006.7929437.3894011.42108973.09
少数股东损益(万元)2753.842456.391925.792451.882251.78
基本每股收益(元)0.99(元)0.64(元)0.33(元)1.17(元)1.38(元)
稀释每股收益(元)0.98(元)0.63(元)0.33(元)1.13(元)1.32(元)
非经常性损益(万元)---965.42-657.86-26214.10--
扣除非经常性损益后净利润(万元)65605.8143604.2622385.32101483.5786057.08
总资产(万元)5037132.444844552.304522174.294537421.554496935.46
总负债(万元)3847105.353686822.373379464.863540207.433491601.10
归属于母公司股东权益合计(万元)1110461.971082452.371068016.67924517.93932883.82
股东权益合计(万元)1190027.101157729.931142709.43997214.111005334.36
实收资本(股本)(万元)72276.1272019.6271126.0766958.6566958.27
资本公积(万元)572431.80569105.83550792.61417945.92419693.85
未分配利润(万元)448299.01423834.05421847.87400120.41416352.36
经营活动产生的现金流量净额(万元)-79143.4250434.87272886.59250456.61216685.72
经营活动现金流入小计(万元)12990316.498725594.154034271.4214819560.3410486469.67
经营活动现金流出小计(万元)13069459.918675159.283761384.8314569103.7310269783.96
投资活动产生的现金流量净额(万元)-86484.24-63443.56-18777.12-39896.10-38784.43
投资活动现金流入小计(万元)42631.658894.634348.0235199.0222184.15
投资活动现金流出小计(万元)129115.8972338.1923125.1475095.1260968.58
筹资活动产生的现金流量净额(万元)128694.02-96492.71-114440.56-203925.76-262027.97
筹资活动现金流入小计(万元)1536671.00916941.67268830.932544992.811806304.99
筹资活动现金流出小计(万元)1407976.981013434.39383271.492748918.582068332.96
期末现金及现金等价物余额(万元)518261.95447802.83700352.02559607.48466868.13
最后修改日期2025-11-012025-08-282025-04-292025-03-312024-10-31
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