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神州信息(000555)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)1205622.97661766.78424700.35196225.851199925.67
营业收入(万元)1205622.97661766.78424700.35196225.851199925.67
营业总成本(万元)1189260.76664503.94423968.95198747.811181521.70
营业成本(万元)1020606.61551312.48353474.48166027.451016569.12
净利润(万元)23328.2511621.0410946.073221.4618282.11
归属于母公司的净利润(万元)20712.738675.128086.981142.1420651.22
营业利润(万元)23355.923772.964960.33-349.2218468.81
利润总额(万元)23184.614119.395199.75-409.7018701.60
少数股东损益(万元)-360.44-2562.77-1661.18-720.47-7.00
基本每股收益(元)0.21(元)0.09(元)0.08(元)0.01(元)0.21(元)
稀释每股收益(元)0.21(元)0.09(元)0.08(元)0.01(元)0.21(元)
非经常性损益(万元)-22.314036.612665.36753.43-2735.73
扣除非经常性损益后净利润(万元)20735.054638.515421.62388.7123386.95
总资产(万元)1281550.551179324.751162680.171121558.871243980.66
总负债(万元)647910.18555390.39539743.39502038.11630580.79
归属于母公司股东权益合计(万元)623228.67615745.13613836.29608974.06602146.81
股东权益合计(万元)633640.37623934.36622936.78619520.76613399.87
实收资本(股本)(万元)98365.3798365.3798365.3798365.3798365.37
资本公积(万元)245100.90249324.58248090.70247860.31251004.51
未分配利润(万元)291571.08279802.31279214.17275362.11270587.28
经营活动产生的现金流量净额(万元)23492.77-99302.17-103140.31-123580.1620125.12
经营活动现金流入小计(万元)1247263.30700911.64449817.55194338.031249877.47
经营活动现金流出小计(万元)1223770.53800213.81552957.86317918.191229752.34
投资活动产生的现金流量净额(万元)28244.6729645.8129841.8714832.77-3360.65
投资活动现金流入小计(万元)999926.64736018.06519352.53272719.091167629.71
投资活动现金流出小计(万元)971681.97706372.24489510.66257886.321170990.36
筹资活动产生的现金流量净额(万元)-21996.53-4046.55-3010.37-1896.03-2469.23
筹资活动现金流入小计(万元)22720.0122320.0121500.01450.0041138.26
筹资活动现金流出小计(万元)44716.5426366.5624510.382346.0343607.49
期末现金及现金等价物余额(万元)192490.9089060.2986452.8952061.06162707.66
最后修改日期2024-03-292023-10-312023-08-312023-04-292023-04-03
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