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浙数文化(600633)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)141264.5767824.07307802.40228809.29168901.82
营业收入(万元)141264.5767824.07307802.40228809.29168901.82
营业总成本(万元)114564.5657264.48252367.31173762.55129747.08
营业成本(万元)52549.4024694.5697678.9671099.8255633.99
净利润(万元)14734.709925.8866317.0369213.8063290.06
归属于母公司的净利润(万元)14726.159923.5266294.2969178.5163238.90
营业利润(万元)17861.5414162.5883875.0883068.8674102.60
利润总额(万元)17801.7214165.2683890.2883176.4274172.64
少数股东损益(万元)-1973.29450.052787.582089.112874.87
基本每股收益(元)0.12(元)0.08(元)0.52(元)0.55(元)0.50(元)
稀释每股收益(元)0.12(元)0.08(元)0.52(元)0.55(元)0.50(元)
非经常性损益(万元)--2803.4330354.008697.2913883.47
扣除非经常性损益后净利润(万元)20255.867120.0935940.2960481.2249355.42
总资产(万元)1218791.061248513.391290997.171288993.311291967.96
总负债(万元)154107.56162113.72215870.83211522.75215280.26
归属于母公司股东权益合计(万元)980502.25996881.58986929.84989503.25983624.14
股东权益合计(万元)1064683.501086399.681075126.341077470.561076687.69
实收资本(股本)(万元)126573.05126573.05126573.05126573.05126573.05
资本公积(万元)292233.47296973.01296947.16296629.55296674.19
未分配利润(万元)538586.51550232.48540308.96545864.04539924.42
经营活动产生的现金流量净额(万元)-9560.31-23766.4084000.8451801.0933936.45
经营活动现金流入小计(万元)210787.1595479.86381965.84269725.62193756.56
经营活动现金流出小计(万元)220347.46119246.26297965.00217924.53159820.11
投资活动产生的现金流量净额(万元)6637.004908.139694.8919075.0325421.27
投资活动现金流入小计(万元)20215.5913181.1444104.9739598.2337522.48
投资活动现金流出小计(万元)13578.598273.0134410.0820523.2012101.20
筹资活动产生的现金流量净额(万元)-56876.59-32476.37-18759.322097.208382.81
筹资活动现金流入小计(万元)1476.50371.5070852.2462572.2442572.24
筹资活动现金流出小计(万元)58353.0932847.8789611.5660475.0434189.43
期末现金及现金等价物余额(万元)129178.53137640.78188974.47186837.47181607.71
最后修改日期2024-08-072024-04-272024-03-282023-10-262023-08-18
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