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浙数文化(600633)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)87379.32308125.39215189.16141398.6170642.75
营业收入(万元)87379.32308125.39215189.16141398.6170642.75
营业总成本(万元)78896.61255781.05179227.02118720.8759751.39
营业成本(万元)53826.31156169.1697439.0762687.3930007.53
净利润(万元)15979.3157988.6653461.3437732.0014373.36
归属于母公司的净利润(万元)16003.0857260.3153477.1337737.6714375.32
营业利润(万元)16251.1061361.5557112.2641007.1416823.59
利润总额(万元)16245.4461051.9357045.6241010.1216844.78
少数股东损益(万元)-689.43-879.82-1369.45-592.11503.40
基本每股收益(元)0.13(元)0.45(元)0.42(元)0.30(元)0.11(元)
稀释每股收益(元)0.13(元)0.45(元)0.42(元)0.30(元)0.11(元)
非经常性损益(万元)----19440.58--4082.55
扣除非经常性损益后净利润(万元)9089.8738807.0134036.5520283.3110292.78
总资产(万元)1308617.521301464.891265108.371253405.691233489.03
总负债(万元)169182.91177128.31146012.38139113.13120909.61
归属于母公司股东权益合计(万元)1040744.501024765.201020135.751014531.221014863.73
股东权益合计(万元)1139434.611124336.581119096.001114292.561112579.41
实收资本(股本)(万元)126807.45126807.45126807.45126807.45126807.45
资本公积(万元)283613.42283613.42283511.29283505.40286934.08
未分配利润(万元)593205.18577202.10577478.35571869.59568769.72
经营活动产生的现金流量净额(万元)-16947.9461972.7232395.4225099.45877.01
经营活动现金流入小计(万元)131439.80502514.00368971.09234214.78114354.68
经营活动现金流出小计(万元)148387.75440541.29336575.67209115.33113477.67
投资活动产生的现金流量净额(万元)7392.14-102821.67-41911.27-27396.69-14871.16
投资活动现金流入小计(万元)23698.11294092.99248285.75183494.6656160.87
投资活动现金流出小计(万元)16305.97396914.67290197.02210891.3571032.03
筹资活动产生的现金流量净额(万元)-1123.4122796.73-20556.41-17134.342491.10
筹资活动现金流入小计(万元)385.0065132.0018812.1711212.173540.82
筹资活动现金流出小计(万元)1508.4142335.2739368.5828346.511049.73
期末现金及现金等价物余额(万元)84418.3895234.9883454.3494124.08102063.81
最后修改日期2026-04-282026-03-302025-10-282025-08-072025-04-22
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