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科华数据(002335)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)121632.32775718.80539340.39373056.11118398.48
营业收入(万元)121632.32775718.80539340.39373056.11118398.48
营业总成本(万元)117047.50755118.88504513.84354306.29110949.64
营业成本(万元)84967.30580233.18402708.70281673.7781436.17
净利润(万元)7086.2931528.6724146.9422518.867295.04
归属于母公司的净利润(万元)6894.4331517.4923806.5922562.337354.58
营业利润(万元)6663.5731644.7126029.2725222.338183.97
利润总额(万元)6945.0531559.0725800.7625710.508388.85
少数股东损益(万元)287.551322.67927.12656.40351.78
基本每股收益(元)0.15(元)0.68(元)0.52(元)0.49(元)0.16(元)
稀释每股收益(元)0.15(元)0.68(元)0.52(元)0.49(元)0.16(元)
非经常性损益(万元)776.313063.03--2087.01--
扣除非经常性损益后净利润(万元)6118.1228454.4621938.4020475.325994.49
总资产(万元)1259958.621278936.771238015.931204688.831131412.77
总负债(万元)653097.67798795.20766896.75736074.52672789.34
归属于母公司股东权益合计(万元)593755.67467323.82459242.49457156.16447469.88
股东权益合计(万元)606860.96480141.56471119.18468614.32458623.43
实收资本(股本)(万元)50923.5246157.2546157.1746156.9246156.88
资本公积(万元)309618.50176705.12176005.27175546.09175544.64
未分配利润(万元)207084.72200190.29192479.39191235.13181566.20
经营活动产生的现金流量净额(万元)4630.71151156.6719320.57-10916.95-21981.30
经营活动现金流入小计(万元)158574.94777917.05519790.13342295.09150192.95
经营活动现金流出小计(万元)153944.23626760.38500469.56353212.03172174.25
投资活动产生的现金流量净额(万元)-15148.29-105000.60-14114.3610833.5228252.64
投资活动现金流入小计(万元)5036.9348958.6181959.8956628.5835060.64
投资活动现金流出小计(万元)20185.22153959.2096074.2645795.066808.00
筹资活动产生的现金流量净额(万元)-29771.17-36129.18-24898.64-32377.32-19164.05
筹资活动现金流入小计(万元)13000.0041869.1137244.802000.002004.99
筹资活动现金流出小计(万元)42771.1777998.2962143.4434377.3221169.04
期末现金及现金等价物余额(万元)59401.0599451.9069681.2056805.8976104.75
最后修改日期2025-04-292025-04-292024-10-312024-08-302025-04-28
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