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协创数据(300857)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)175887.09465784.80322824.02183951.7680541.29
营业收入(万元)175887.09465784.80322824.02183951.7680541.29
营业总成本(万元)157363.40430105.63297058.73169393.9175866.23
营业成本(万元)147160.67402600.15279510.29158902.0569988.86
净利润(万元)16141.4228841.3219764.5711533.884392.94
归属于母公司的净利润(万元)16224.5528728.6919581.8311301.444590.76
营业利润(万元)18270.8731569.5821250.2412212.595031.76
利润总额(万元)18263.6631669.6521380.9012318.844976.46
少数股东损益(万元)30.39-114.95-234.57-96.80-45.32
基本每股收益(元)0.67(元)1.23(元)0.85(元)0.50(元)0.22(元)
稀释每股收益(元)0.67(元)1.23(元)0.85(元)0.50(元)0.22(元)
非经常性损益(万元)-7.14------500.57
扣除非经常性损益后净利润(万元)16231.6927476.1419072.0010805.054090.20
总资产(万元)554690.75510600.20467305.19400232.26363414.05
总负债(万元)294621.63267506.16234196.99175797.45144915.02
归属于母公司股东权益合计(万元)259238.12242513.42232647.20223836.05217848.78
股东权益合计(万元)260069.13243094.04233108.20224434.81218499.03
实收资本(股本)(万元)24380.1024380.1024380.1024380.1024380.10
资本公积(万元)134179.91133596.62132807.16132226.69131917.56
未分配利润(万元)96617.8080393.2572816.4264536.0459288.16
经营活动产生的现金流量净额(万元)-24243.63-9666.5221254.8012237.72-12239.97
经营活动现金流入小计(万元)174710.66550086.87328563.69194576.9188417.48
经营活动现金流出小计(万元)198954.29559753.39307308.90182339.19100657.45
投资活动产生的现金流量净额(万元)-11059.78-19245.12-36023.21-23042.40-5607.86
投资活动现金流入小计(万元)46.2110861.4811337.12343.44370.24
投资活动现金流出小计(万元)11105.9930106.6047360.3323385.845978.11
筹资活动产生的现金流量净额(万元)49602.93104894.2079534.8172950.1583832.95
筹资活动现金流入小计(万元)81074.46156999.90136008.80120529.06102659.34
筹资活动现金流出小计(万元)31471.5352105.7056473.9947578.9118826.39
期末现金及现金等价物余额(万元)143997.62129302.80118333.90115040.56117964.69
最后修改日期2024-04-292024-03-252023-10-272023-08-222023-04-25
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