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神州数码(000034)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)11962388.778415505.905560148.152711653.1811588002.06
营业收入(万元)11962388.778415505.905560148.152711653.1811588002.06
营业总成本(万元)11804599.398313149.155506728.082681478.8811465378.63
营业成本(万元)11485401.148084217.865354203.122611943.6011133303.24
净利润(万元)111823.8785452.5541700.6821052.11131689.99
归属于母公司的净利润(万元)117178.3085066.6743339.4820910.50100440.55
营业利润(万元)151393.25104249.6554071.1426699.77132253.91
利润总额(万元)151298.62104345.5154232.5926782.12132367.03
少数股东损益(万元)3459.482570.661378.861157.423161.90
基本每股收益(元)1.79(元)1.30(元)0.66(元)0.32(元)1.57(元)
稀释每股收益(元)1.76(元)1.29(元)0.65(元)0.32(元)1.56(元)
非经常性损益(万元)-9169.89777.73512.69-2871.598363.32
扣除非经常性损益后净利润(万元)126348.1984288.9442826.7923782.0992077.23
总资产(万元)4488370.773737402.153945530.943790140.444021604.17
总负债(万元)3562422.352851818.623106107.952944448.333199605.98
归属于母公司股东权益合计(万元)855698.49821446.19776498.82782884.78760204.61
股东权益合计(万元)925948.42885583.52839422.99845692.11821998.19
实收资本(股本)(万元)66958.1566958.1566958.0266897.1566845.63
资本公积(万元)412860.47411921.02410725.65408698.57407122.03
未分配利润(万元)356148.54327310.01285582.82292276.31271365.82
经营活动产生的现金流量净额(万元)-15139.4156437.7951505.258158.0483646.57
经营活动现金流入小计(万元)13837727.739510212.996334393.582956769.5613303034.83
经营活动现金流出小计(万元)13852867.149453775.206282888.332948611.5213219388.26
投资活动产生的现金流量净额(万元)-107971.15-51532.16-53911.33-10961.98-16105.91
投资活动现金流入小计(万元)33146.5024470.8210748.272512.9121344.77
投资活动现金流出小计(万元)141117.6476002.9864659.6113474.9037450.68
筹资活动产生的现金流量净额(万元)262695.92-153569.0352168.34-21423.17-60866.45
筹资活动现金流入小计(万元)2289049.891203459.12800885.19182285.282267109.45
筹资活动现金流出小计(万元)2026353.971357028.15748716.85203708.442327975.90
期末现金及现金等价物余额(万元)547918.72260634.03457938.87379081.19404100.36
最后修改日期2024-03-292023-10-312023-08-312023-04-292023-04-03
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