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科华数据(002335)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)570570.14373269.52121632.32775718.80539340.39
营业收入(万元)570570.14373269.52121632.32775718.80539340.39
营业总成本(万元)525387.31351235.84117047.50755118.88504513.84
营业成本(万元)427363.75279889.9384967.30580233.18402708.70
净利润(万元)34500.4324412.867086.2931528.6724146.94
归属于母公司的净利润(万元)34449.9824353.946894.4331517.4923806.59
营业利润(万元)34580.1225528.126663.5731644.7126029.27
利润总额(万元)36258.0026373.426945.0531559.0725800.76
少数股东损益(万元)782.04537.34287.551322.67927.12
基本每股收益(元)0.73(元)0.51(元)0.15(元)0.68(元)0.52(元)
稀释每股收益(元)0.73(元)0.51(元)0.15(元)0.68(元)0.52(元)
非经常性损益(万元)--1990.47776.313063.03--
扣除非经常性损益后净利润(万元)30021.8422363.476118.1228454.4621938.40
总资产(万元)1416087.211334567.911259958.621278936.771238015.93
总负债(万元)770153.93699372.98653097.67798795.20766896.75
归属于母公司股东权益合计(万元)632333.49621839.86593755.67467323.82459242.49
股东权益合计(万元)645933.28635194.94606860.96480141.56471119.18
实收资本(股本)(万元)51541.4051541.4050923.5246157.2546157.17
资本公积(万元)327738.43327332.36309618.50176705.12176005.27
未分配利润(万元)229486.13219390.09207084.72200190.29192479.39
经营活动产生的现金流量净额(万元)17421.04-1246.424630.71151156.6719320.57
经营活动现金流入小计(万元)544531.74334378.07158574.94777917.05519790.13
经营活动现金流出小计(万元)527110.70335624.49153944.23626760.38500469.56
投资活动产生的现金流量净额(万元)-44015.0627727.44-15148.29-105000.60-14114.36
投资活动现金流入小计(万元)20674.7060175.065036.9348958.6181959.89
投资活动现金流出小计(万元)64689.7632447.6320185.22153959.2096074.26
筹资活动产生的现金流量净额(万元)-6038.07-45414.43-29771.17-36129.18-24898.64
筹资活动现金流入小计(万元)58056.7113050.0013000.0041869.1137244.80
筹资活动现金流出小计(万元)64094.7858464.4342771.1777998.2962143.44
期末现金及现金等价物余额(万元)67592.1881289.9259401.0599451.9069681.20
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-31
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