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协创数据(300857)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1252256.49608450.531223554.56833061.06494398.43
营业收入(万元)1252256.49608450.531223554.56833061.06494398.43
营业总成本(万元)1037327.64521792.501102563.31759469.44436090.23
营业成本(万元)937318.02471382.92988167.79685984.69407330.42
净利润(万元)181126.4473575.89116053.4069684.2543033.48
归属于母公司的净利润(万元)183842.4075035.65116438.3969793.4243205.50
营业利润(万元)197653.6886766.66124492.5475978.2346960.92
利润总额(万元)197505.1786706.66126503.4675951.4746939.47
少数股东损益(万元)-713.32-296.64-1284.44-1317.63-1016.57
基本每股收益(元)3.80(元)2.17(元)3.38(元)2.03(元)0.90(元)
稀释每股收益(元)3.80(元)2.17(元)3.38(元)2.03(元)0.90(元)
非经常性损益(万元)---54.182936.231455.88--
扣除非经常性损益后净利润(万元)184603.9475089.83113502.1668337.5441963.83
总资产(万元)4808462.673689987.332379816.451819375.451501425.43
总负债(万元)4173214.913169276.191939125.511425086.731140144.24
归属于母公司股东权益合计(万元)606163.86519170.75439078.69392979.22359912.67
股东权益合计(万元)635247.76520711.14440690.94394288.73361281.19
实收资本(股本)(万元)48936.3034612.0834612.0834612.0834335.72
资本公积(万元)127581.61150695.22144178.99144448.68138309.26
未分配利润(万元)421422.18324383.54249347.89208032.75181444.84
经营活动产生的现金流量净额(万元)182490.0527226.05110006.75-137401.40-156008.08
经营活动现金流入小计(万元)1386426.51583981.201360892.27841117.91502714.03
经营活动现金流出小计(万元)1203936.47556755.151250885.52978519.30658722.11
投资活动产生的现金流量净额(万元)-1244334.02-759262.50-1368475.60-806147.50-484268.68
投资活动现金流入小计(万元)1113.1318.005933.8710820.8810785.23
投资活动现金流出小计(万元)1245447.15759280.501374409.48816968.38495053.90
筹资活动产生的现金流量净额(万元)1385262.42786325.601359072.83954335.33660213.19
筹资活动现金流入小计(万元)1744320.51982225.731934909.111295429.08757047.84
筹资活动现金流出小计(万元)359058.10195900.13575836.28341093.7696834.65
期末现金及现金等价物余额(万元)556611.47289059.81236117.26143745.80153385.59
最后修改日期2026-08-272026-04-282026-03-172025-11-012026-08-27
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