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协创数据(300857)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)207732.04740984.08539458.46357804.98175887.09
营业收入(万元)207732.04740984.08539458.46357804.98175887.09
营业总成本(万元)189938.68664728.18471637.56316970.06157363.40
营业成本(万元)174584.39612353.34443169.74295344.87147160.67
净利润(万元)16854.5869614.0755861.0735772.2016141.42
归属于母公司的净利润(万元)16921.0569178.3455702.9135778.0216224.55
营业利润(万元)18425.7278718.6462386.7140902.5318270.87
利润总额(万元)18451.7378534.0562288.6540847.1418263.66
少数股东损益(万元)-417.81-469.70-371.98-59.7030.39
基本每股收益(元)0.69(元)2.83(元)2.28(元)1.47(元)0.67(元)
稀释每股收益(元)0.69(元)2.83(元)2.28(元)1.47(元)0.67(元)
非经常性损益(万元)379.052046.00--392.17-7.14
扣除非经常性损益后净利润(万元)16542.0067132.3454656.6935385.8516231.69
总资产(万元)999656.00730450.16651598.92593288.41554690.75
总负债(万元)657739.17406594.79345684.61310061.34294621.63
归属于母公司股东权益合计(万元)339946.63321316.78304088.43282283.13259238.12
股东权益合计(万元)341916.83323855.37305914.31283227.06260069.13
实收资本(股本)(万元)24525.5124525.5124525.5124525.5124380.10
资本公积(万元)147146.34145371.08141895.73140179.30134179.91
未分配利润(万元)162346.36145425.31133365.59113440.7096617.80
经营活动产生的现金流量净额(万元)-59239.869899.5311743.21-28263.68-24243.63
经营活动现金流入小计(万元)221303.15804721.07589172.24378401.84174710.66
经营活动现金流出小计(万元)280543.01794821.54577429.03406665.53198954.29
投资活动产生的现金流量净额(万元)-77952.38-78977.23-53760.47-9656.98-11059.78
投资活动现金流入小计(万元)5035.8510667.9616854.5911919.4946.21
投资活动现金流出小计(万元)82988.2389645.1970615.0621576.4611105.99
筹资活动产生的现金流量净额(万元)244929.7570353.9843626.2068705.7749602.93
筹资活动现金流入小计(万元)302365.88241412.19173934.57113498.8781074.46
筹资活动现金流出小计(万元)57436.12171058.21130308.3744793.1031471.53
期末现金及现金等价物余额(万元)240574.09132380.19132389.27161851.86143997.62
最后修改日期2025-04-292025-04-012024-10-302024-08-272024-04-29
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