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科华数据(002335)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)143006.24816026.25570570.14373269.52121632.32
营业收入(万元)143006.24816026.25570570.14373269.52121632.32
营业总成本(万元)138110.35781127.36525387.31351235.84117047.50
营业成本(万元)103173.77615649.36427363.75279889.9384967.30
净利润(万元)7742.4542361.1034500.4324412.867086.29
归属于母公司的净利润(万元)7800.8841798.8034449.9824353.946894.43
营业利润(万元)7129.8443791.3734580.1225528.126663.57
利润总额(万元)7078.0643378.7536258.0026373.426945.05
少数股东损益(万元)329.591099.52782.04537.34287.55
基本每股收益(元)0.15(元)0.83(元)0.73(元)0.51(元)0.15(元)
稀释每股收益(元)0.15(元)0.83(元)0.73(元)0.51(元)0.15(元)
非经常性损益(万元)1324.943298.40--1990.47776.31
扣除非经常性损益后净利润(万元)6475.9438500.4030021.8422363.476118.12
总资产(万元)1373268.481410457.961416087.211334567.911259958.62
总负债(万元)710129.87755870.16770153.93699372.98653097.67
归属于母公司股东权益合计(万元)648853.13640655.35632333.49621839.86593755.67
股东权益合计(万元)663138.61654587.81645933.28635194.94606860.96
实收资本(股本)(万元)51541.4051541.4051541.4051541.4050923.52
资本公积(万元)328667.04328199.61327738.43327332.36309618.50
未分配利润(万元)242376.52234587.75229486.13219390.09207084.72
经营活动产生的现金流量净额(万元)12076.84116176.8317421.04-1246.424630.71
经营活动现金流入小计(万元)224003.93823285.74544531.74334378.07158574.94
经营活动现金流出小计(万元)211927.09707108.91527110.70335624.49153944.23
投资活动产生的现金流量净额(万元)-16409.49-85824.16-44015.0627727.44-15148.29
投资活动现金流入小计(万元)16011.3738170.6020674.7060175.065036.93
投资活动现金流出小计(万元)32420.87123994.7664689.7632447.6320185.22
筹资活动产生的现金流量净额(万元)-33052.68-26373.93-6038.07-45414.43-29771.17
筹资活动现金流入小计(万元)10003.4457219.9058056.7113050.0013000.00
筹资活动现金流出小计(万元)43056.1283593.8364094.7858464.4342771.17
期末现金及现金等价物余额(万元)66022.83103993.6367592.1881289.9259401.05
最后修改日期2026-04-272026-04-272025-11-012025-08-302025-04-29
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