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协创数据(300857)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)494398.43207732.04740984.08539458.46357804.98
营业收入(万元)494398.43207732.04740984.08539458.46357804.98
营业总成本(万元)449306.70189938.68664728.18471637.56311587.54
营业成本(万元)407330.42174584.39612353.34443169.74295344.87
净利润(万元)43033.4816854.5869614.0755861.0735772.20
归属于母公司的净利润(万元)43205.5016921.0569178.3455702.9135778.02
营业利润(万元)46960.9218425.7278718.6462386.7140902.53
利润总额(万元)46939.4718451.7378534.0562288.6540847.14
少数股东损益(万元)-1016.57-417.81-469.70-371.98-59.70
基本每股收益(元)1.26(元)0.69(元)2.83(元)2.28(元)1.05(元)
稀释每股收益(元)1.26(元)0.69(元)2.83(元)2.28(元)1.05(元)
非经常性损益(万元)1241.68379.052046.00----
扣除非经常性损益后净利润(万元)41963.8316542.0067132.3454656.6935385.85
总资产(万元)1501425.43999656.00730450.16651598.92593288.41
总负债(万元)1140144.24657739.17406594.79345684.61310061.34
归属于母公司股东权益合计(万元)359912.67339946.63321316.78304088.43282283.13
股东权益合计(万元)361281.19341916.83323855.37305914.31283227.06
实收资本(股本)(万元)34335.7224525.5124525.5124525.5124525.51
资本公积(万元)138309.26147146.34145371.08141895.73140179.30
未分配利润(万元)181444.84162346.36145425.31133365.59113440.70
经营活动产生的现金流量净额(万元)-156008.08-59239.869899.5311743.21-28263.68
经营活动现金流入小计(万元)502714.03221303.15804721.07589172.24378401.84
经营活动现金流出小计(万元)658722.11280543.01794821.54577429.03406665.53
投资活动产生的现金流量净额(万元)-484268.68-77952.38-78977.23-53760.47-9656.98
投资活动现金流入小计(万元)10785.235035.8510667.9616854.5911919.49
投资活动现金流出小计(万元)495053.9082988.2389645.1970615.0621576.46
筹资活动产生的现金流量净额(万元)660213.19244929.7570353.9843626.2068705.77
筹资活动现金流入小计(万元)757047.84302365.88241412.19173934.57113498.87
筹资活动现金流出小计(万元)96834.6557436.12171058.21130308.3744793.10
期末现金及现金等价物余额(万元)153385.59240574.09132380.19132389.27161851.86
最后修改日期2025-08-302025-04-292025-04-012024-10-302025-08-29
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