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神州信息(000555)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)867327.28442319.72215970.471000283.15667974.39
营业收入(万元)867327.28442319.72215970.471000283.15667974.39
营业总成本(万元)867360.17460688.69231143.231052143.83672223.99
营业成本(万元)767481.16383818.53188412.49850851.10577093.86
净利润(万元)-10236.02-8545.71-9310.27-51174.90-11963.69
归属于母公司的净利润(万元)-10679.80-9637.96-9294.26-52406.01-11794.62
营业利润(万元)-21659.99-14425.94-13989.20-51577.25-20854.84
利润总额(万元)-21808.35-15630.83-13849.73-51006.89-21139.19
少数股东损益(万元)-6271.10-3651.74-2101.13-1240.56-6213.78
基本每股收益(元)-0.11(元)-0.10(元)-0.10(元)-0.54(元)-0.12(元)
稀释每股收益(元)-0.11(元)-0.10(元)-0.10(元)-0.54(元)-0.12(元)
非经常性损益(万元)--84.27731.97-2309.611699.28
扣除非经常性损益后净利润(万元)-12825.80-9722.23-10026.23-50096.41-13493.91
总资产(万元)1360496.891378758.711350665.911197937.401266850.10
总负债(万元)803385.98817338.12788459.28624319.37658994.08
归属于母公司股东权益合计(万元)554149.34555839.66555075.10564385.37603596.58
股东权益合计(万元)557110.91561420.59562206.63573618.03607856.02
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)225404.22226446.06226789.76236084.02276695.41
经营活动产生的现金流量净额(万元)-129468.31-285730.28-257796.619138.21-74462.85
经营活动现金流入小计(万元)956530.49451565.29209662.051152926.35808011.25
经营活动现金流出小计(万元)1085998.80737295.56467458.661143788.15882474.11
投资活动产生的现金流量净额(万元)-13096.16-14403.23-7166.82-19638.56-113182.47
投资活动现金流入小计(万元)286737.63220576.75169704.22709429.21432347.37
投资活动现金流出小计(万元)299833.80234979.98176871.04729067.78545529.85
筹资活动产生的现金流量净额(万元)137355.77196360.89217770.1617472.0674951.63
筹资活动现金流入小计(万元)276595.42234159.27222263.46145809.43137865.18
筹资活动现金流出小计(万元)139239.6537798.384493.30128337.3762913.56
期末现金及现金等价物余额(万元)194182.4395632.63152220.65199415.7779785.23
最后修改日期2025-11-012025-08-282025-04-292025-03-312024-10-31
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