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科华数据(002335)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)118398.48814096.11550187.52339656.25149007.49
营业收入(万元)118398.48814096.11550187.52339656.25149007.49
营业总成本(万元)112445.42763296.22498371.74304879.17133836.77
营业成本(万元)80208.64591488.04390584.31240186.61104722.69
净利润(万元)7295.0450766.8844546.9432188.8114353.01
归属于母公司的净利润(万元)7354.5850755.2144519.4032175.7714353.01
营业利润(万元)8183.9757797.4253397.4537713.1516611.14
利润总额(万元)8388.8557511.6853311.7337787.7116675.90
少数股东损益(万元)351.781324.97955.46708.39388.31
基本每股收益(元)0.16(元)1.10(元)0.96(元)0.70(元)0.31(元)
稀释每股收益(元)0.16(元)1.10(元)0.96(元)0.70(元)0.31(元)
非经常性损益(万元)1360.094453.372412.052154.761228.84
扣除非经常性损益后净利润(万元)5994.4946301.8442107.3430021.0213124.17
总资产(万元)1131412.771186781.311227950.391040119.331050026.07
总负债(万元)672789.34735809.05783538.79617984.52643738.13
归属于母公司股东权益合计(万元)447469.88440170.50433958.16400839.49385311.53
股东权益合计(万元)458623.43450972.26444411.60422134.81406287.94
实收资本(股本)(万元)46156.8846156.7446156.7446156.7446156.74
资本公积(万元)175544.64175539.75175547.36175543.29175543.29
未分配利润(万元)181566.20174211.62167975.81155632.19140117.27
经营活动产生的现金流量净额(万元)-21981.30140169.9366708.9522965.9519047.86
经营活动现金流入小计(万元)150192.95723241.35527289.45330606.69165500.15
经营活动现金流出小计(万元)172174.25583071.42460580.49307640.74146452.29
投资活动产生的现金流量净额(万元)28252.64-111570.33-55135.20-5057.12-6856.26
投资活动现金流入小计(万元)35060.6429098.199914.9050.2430.84
投资活动现金流出小计(万元)6808.00140668.5265050.105107.366887.10
筹资活动产生的现金流量净额(万元)-19164.051259.1195073.54-19617.42-15341.11
筹资活动现金流入小计(万元)2004.99212356.96212356.9652100.0014650.00
筹资活动现金流出小计(万元)21169.04211097.85117283.4171717.4229991.11
期末现金及现金等价物余额(万元)76104.7588937.98165808.3957520.2855360.73
最后修改日期2024-04-262024-04-262023-10-262023-08-312023-04-29
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