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神州数码(000034)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)8691852.854055714.2014375104.4510236534.607158550.68
营业收入(万元)8691852.854055714.2014375104.4510236534.607158550.68
营业总成本(万元)8619861.714018984.9214273743.5610131807.837083774.06
营业成本(万元)8409516.213919170.0113886696.149873207.326908648.67
净利润(万元)42461.0518929.7936078.4962847.2538457.15
归属于母公司的净利润(万元)49605.7723599.3152294.3867003.8042638.84
营业利润(万元)68110.9234011.7875293.6384977.5754170.39
利润总额(万元)68488.1033909.1075341.4984703.3554006.79
少数股东损益(万元)2775.751941.323581.912753.842456.39
基本每股收益(元)0.50(元)0.34(元)0.77(元)0.99(元)0.46(元)
稀释每股收益(元)0.49(元)0.33(元)0.76(元)0.98(元)0.45(元)
非经常性损益(万元)4426.07287.49-18036.24----
扣除非经常性损益后净利润(万元)45179.7123311.8270330.6365605.8143604.26
总资产(万元)5978995.945606125.595714996.955037132.444844552.30
总负债(万元)4755079.334402960.004535800.863847105.353686822.37
归属于母公司股东权益合计(万元)1142832.941122670.381100644.411110461.971082452.37
股东权益合计(万元)1223916.611203165.591179196.091190027.101157729.93
实收资本(股本)(万元)101673.9772499.1272344.4372276.1272019.62
资本公积(万元)555778.12583007.93580066.44572431.80569105.83
未分配利润(万元)476857.33456152.44432553.13448299.01423834.05
经营活动产生的现金流量净额(万元)-63543.63-249790.36-242569.96-79143.4250434.87
经营活动现金流入小计(万元)11605270.104801139.8517585744.1312990316.498725594.15
经营活动现金流出小计(万元)11668813.735050930.2117828314.0913069459.918675159.28
投资活动产生的现金流量净额(万元)-46206.35-40339.02-119855.87-86484.24-63443.56
投资活动现金流入小计(万元)1260905.06565126.67153853.2142631.658894.63
投资活动现金流出小计(万元)1307111.41605465.69273709.08129115.8972338.19
筹资活动产生的现金流量净额(万元)299889.81215518.62528403.67128694.02-96492.71
筹资活动现金流入小计(万元)1764863.51691975.722481733.161536671.00916941.67
筹资活动现金流出小计(万元)1464973.70476457.091953329.491407976.981013434.39
期末现金及现金等价物余额(万元)908896.19645915.39721110.22518261.95447802.83
最后修改日期2026-08-302026-04-282026-03-312025-11-012026-08-28
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