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神州信息(000555)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1316281.19867327.28442319.72215970.471000283.15
营业收入(万元)1316281.19867327.28442319.72215970.471000283.15
营业总成本(万元)1297408.68867360.17460688.69231143.231052143.83
营业成本(万元)1153096.71767481.16383818.53188412.49850851.10
净利润(万元)4374.10-10236.02-8545.71-9310.27-51174.90
归属于母公司的净利润(万元)5642.83-10679.80-9637.96-9294.26-52406.01
营业利润(万元)845.89-21659.99-14425.94-13989.20-51577.25
利润总额(万元)1273.09-21808.35-15630.83-13849.73-51006.89
少数股东损益(万元)-952.93-6271.10-3651.74-2101.13-1240.56
基本每股收益(元)0.06(元)-0.11(元)-0.10(元)-0.10(元)-0.54(元)
稀释每股收益(元)0.06(元)-0.11(元)-0.10(元)-0.10(元)-0.54(元)
非经常性损益(万元)----84.27731.97-2309.61
扣除非经常性损益后净利润(万元)1197.73-12825.80-9722.23-10026.23-50096.41
总资产(万元)1252557.561360496.891378758.711350665.911197937.40
总负债(万元)674814.87803385.98817338.12788459.28624319.37
归属于母公司股东权益合计(万元)568812.94554149.34555839.66555075.10564385.37
股东权益合计(万元)577742.68557110.91561420.59562206.63573618.03
实收资本(股本)(万元)97577.4497577.4497577.4497577.4497577.44
资本公积(万元)233070.25233070.25233070.25233070.25233070.25
未分配利润(万元)240975.87225404.22226446.06226789.76236084.02
经营活动产生的现金流量净额(万元)-3884.25-129468.31-285730.28-257796.619138.21
经营活动现金流入小计(万元)1454637.25956530.49451565.29209662.051152926.35
经营活动现金流出小计(万元)1458521.511085998.80737295.56467458.661143788.15
投资活动产生的现金流量净额(万元)-19034.32-13096.16-14403.23-7166.82-19638.56
投资活动现金流入小计(万元)325804.32286737.63220576.75169704.22709429.21
投资活动现金流出小计(万元)344838.63299833.80234979.98176871.04729067.78
筹资活动产生的现金流量净额(万元)60699.96137355.77196360.89217770.1617472.06
筹资活动现金流入小计(万元)280917.42276595.42234159.27222263.46145809.43
筹资活动现金流出小计(万元)220217.46139239.6537798.384493.30128337.37
期末现金及现金等价物余额(万元)237160.56194182.4395632.63152220.65199415.77
最后修改日期2026-03-302025-11-012025-08-282025-04-292025-03-31
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