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协创数据(300857)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1960973.321252256.49608450.531223554.56833061.06
营业收入(万元)1960973.321252256.49608450.531223554.56833061.06
营业总成本(万元)1585527.921037327.64521792.501102563.31759469.44
营业成本(万元)1417344.54937318.02471382.92988167.79685984.69
净利润(万元)301976.43181126.4473575.89116053.4069684.25
归属于母公司的净利润(万元)306235.44183842.4075035.65116438.3969793.42
营业利润(万元)338394.99197653.6886766.66124492.5475978.23
利润总额(万元)338211.47197505.1786706.66126503.4675951.47
少数股东损益(万元)-1005.35-713.32-296.64-1284.44-1317.63
基本每股收益(元)6.29(元)3.80(元)2.17(元)3.38(元)2.03(元)
稀释每股收益(元)6.29(元)3.80(元)2.17(元)3.38(元)2.03(元)
非经常性损益(万元)-----54.182936.231455.88
扣除非经常性损益后净利润(万元)306829.11184603.9475089.83113502.1668337.54
总资产(万元)5310540.444808462.673689987.332379816.451819375.45
总负债(万元)4554688.834173214.913169276.191939125.511425086.73
归属于母公司股东权益合计(万元)727091.51606163.86519170.75439078.69392979.22
股东权益合计(万元)755851.61635247.76520711.14440690.94394288.73
实收资本(股本)(万元)48936.3048936.3034612.0834612.0834612.08
资本公积(万元)127659.26127581.61150695.22144178.99144448.68
未分配利润(万元)543815.23421422.18324383.54249347.89208032.75
经营活动产生的现金流量净额(万元)141299.10182490.0527226.05110006.75-137401.40
经营活动现金流入小计(万元)2063754.691386426.51583981.201360892.27841117.91
经营活动现金流出小计(万元)1922455.581203936.47556755.151250885.52978519.30
投资活动产生的现金流量净额(万元)-1694963.64-1244334.02-759262.50-1368475.60-806147.50
投资活动现金流入小计(万元)7126.521113.1318.005933.8710820.88
投资活动现金流出小计(万元)1702090.161245447.15759280.501374409.48816968.38
筹资活动产生的现金流量净额(万元)1741867.661385262.42786325.601359072.83954335.33
筹资活动现金流入小计(万元)2502871.491744320.51982225.731934909.111295429.08
筹资活动现金流出小计(万元)761003.83359058.10195900.13575836.28341093.76
期末现金及现金等价物余额(万元)421000.78556611.47289059.81236117.26143745.80
最后修改日期2026-10-262026-08-272026-04-282026-03-172025-11-01
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