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凡拓数创(301313)财务分析指标    年份:
截止日期2022-06-302021-12-312021-09-302021-06-302020-12-31
营业总收入(万元)27068.2171408.1246844.1329115.7164703.42
营业收入(万元)27068.2171408.1246844.1329115.7164703.42
营业总成本(万元)24933.7860240.1641149.1126241.2454940.94
营业成本(万元)17212.4043975.0929048.8518525.6340408.00
净利润(万元)755.676934.122965.601166.206310.32
归属于母公司的净利润(万元)990.087049.213237.621370.336543.07
营业利润(万元)880.287967.973529.61--7344.37
利润总额(万元)905.038074.853581.241561.967432.57
少数股东损益(万元)-234.41-115.09-272.01-188.99-232.75
基本每股收益(元)0.13(元)0.92(元)0.42(元)--0.85(元)
稀释每股收益(元)0.13(元)0.92(元)0.42(元)0.18(元)0.85(元)
非经常性损益(万元)120.44526.97413.51353.05480.09
扣除非经常性损益后净利润(万元)869.646522.242824.111001.586062.97
总资产(万元)83411.3882656.9779894.0274486.4677441.09
总负债(万元)35774.6035775.8736981.4333377.7836342.85
归属于母公司股东权益合计(万元)48145.1547155.0743343.4841461.0541257.11
股东权益合计(万元)47636.7846881.1142912.5941476.1941098.24
实收资本(股本)(万元)7675.007675.007675.007675.007675.00
资本公积(万元)18241.9818241.9818241.9818241.9818241.98
未分配利润(万元)19376.9218386.8415101.8313219.4113015.46
经营活动产生的现金流量净额(万元)-2715.153036.91-1402.13-2512.123641.15
经营活动现金流入小计(万元)25360.2165939.5646349.9229889.6659670.15
经营活动现金流出小计(万元)28075.3662902.6547752.0532401.7956028.99
投资活动产生的现金流量净额(万元)-560.15-3422.89-3191.17-2633.28-2102.51
投资活动现金流入小计(万元)0.451.61----5.78
投资活动现金流出小计(万元)560.603424.503191.172633.282108.28
筹资活动产生的现金流量净额(万元)-424.61-2794.71-3251.10-2015.36-1105.90
筹资活动现金流入小计(万元)300.001481.47600.00600.001900.78
筹资活动现金流出小计(万元)724.614276.183851.102615.363006.69
期末现金及现金等价物余额(万元)11566.0315265.9410602.2411285.8818446.64
最后修改日期2022-09-092022-09-092022-09-092022-09-092022-09-09
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