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科华数据(002335)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)373269.52121632.32775718.80539340.39373056.11
营业收入(万元)373269.52121632.32775718.80539340.39373056.11
营业总成本(万元)351235.84117047.50755118.88504513.84354306.29
营业成本(万元)279889.9384967.30580233.18402708.70281673.77
净利润(万元)24412.867086.2931528.6724146.9422518.86
归属于母公司的净利润(万元)24353.946894.4331517.4923806.5922562.33
营业利润(万元)25528.126663.5731644.7126029.2725222.33
利润总额(万元)26373.426945.0531559.0725800.7625710.50
少数股东损益(万元)537.34287.551322.67927.12656.40
基本每股收益(元)0.51(元)0.15(元)0.68(元)0.52(元)0.49(元)
稀释每股收益(元)0.51(元)0.15(元)0.68(元)0.52(元)0.49(元)
非经常性损益(万元)1990.47776.313063.03--2087.01
扣除非经常性损益后净利润(万元)22363.476118.1228454.4621938.4020475.32
总资产(万元)1334567.911259958.621278936.771238015.931204688.83
总负债(万元)699372.98653097.67798795.20766896.75736074.52
归属于母公司股东权益合计(万元)621839.86593755.67467323.82459242.49457156.16
股东权益合计(万元)635194.94606860.96480141.56471119.18468614.32
实收资本(股本)(万元)51541.4050923.5246157.2546157.1746156.92
资本公积(万元)327332.36309618.50176705.12176005.27175546.09
未分配利润(万元)219390.09207084.72200190.29192479.39191235.13
经营活动产生的现金流量净额(万元)-1246.424630.71151156.6719320.57-10916.95
经营活动现金流入小计(万元)334378.07158574.94777917.05519790.13342295.09
经营活动现金流出小计(万元)335624.49153944.23626760.38500469.56353212.03
投资活动产生的现金流量净额(万元)27727.44-15148.29-105000.60-14114.3610833.52
投资活动现金流入小计(万元)60175.065036.9348958.6181959.8956628.58
投资活动现金流出小计(万元)32447.6320185.22153959.2096074.2645795.06
筹资活动产生的现金流量净额(万元)-45414.43-29771.17-36129.18-24898.64-32377.32
筹资活动现金流入小计(万元)13050.0013000.0041869.1137244.802000.00
筹资活动现金流出小计(万元)58464.4342771.1777998.2962143.4434377.32
期末现金及现金等价物余额(万元)81289.9259401.0599451.9069681.2056805.89
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-08-30
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