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神州信息(000555)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)409614.55176835.781205622.97661766.78424700.35
营业收入(万元)409614.55176835.781205622.97661766.78424700.35
营业总成本(万元)424135.64187189.431189260.76664503.94423968.95
营业成本(万元)354377.30149377.291020606.61551312.48353474.48
净利润(万元)-7324.48-5421.7423328.2511621.0410946.07
归属于母公司的净利润(万元)-7653.41-5645.6920712.738675.128086.98
营业利润(万元)-11079.74-8071.0723355.923772.964960.33
利润总额(万元)-11459.85-8398.6323184.614119.395199.75
少数股东损益(万元)-2798.82-1384.29-360.44-2562.77-1661.18
基本每股收益(元)-0.08(元)-0.06(元)0.21(元)0.09(元)0.08(元)
稀释每股收益(元)-0.08(元)-0.06(元)0.21(元)0.09(元)0.08(元)
非经常性损益(万元)578.9894.14-22.314036.612665.36
扣除非经常性损益后净利润(万元)-8232.39-5739.8320735.054638.515421.62
总资产(万元)1219462.171164821.551281550.551179324.751162680.17
总负债(万元)603496.97540439.09647910.18555390.39539743.39
归属于母公司股东权益合计(万元)608308.21615291.44623228.67615745.13613836.29
股东权益合计(万元)615965.19624382.47633640.37623934.36622936.78
实收资本(股本)(万元)97577.4497577.4498365.3798365.3798365.37
资本公积(万元)232842.78232984.79245100.90249324.58248090.70
未分配利润(万元)280836.62285925.39291571.08279802.31279214.17
经营活动产生的现金流量净额(万元)-168683.43-142487.2123492.77-99302.17-103140.31
经营活动现金流入小计(万元)451641.85202032.311247263.30700911.64449817.55
经营活动现金流出小计(万元)620325.28344519.521223770.53800213.81552957.86
投资活动产生的现金流量净额(万元)-2061.5313059.7428244.6729645.8129841.87
投资活动现金流入小计(万元)236555.26136693.16999926.64736018.06519352.53
投资活动现金流出小计(万元)238616.79123633.41971681.97706372.24489510.66
筹资活动产生的现金流量净额(万元)83557.225530.20-21996.53-4046.55-3010.37
筹资活动现金流入小计(万元)102282.7711857.4722720.0122320.0121500.01
筹资活动现金流出小计(万元)18725.566327.2644716.5426366.5624510.38
期末现金及现金等价物余额(万元)105298.4168564.58192490.9089060.2986452.89
最后修改日期2024-09-022024-04-272024-03-292023-10-312023-08-31
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