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神州数码(000034)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)4055714.2014375104.4510236534.607158550.683177842.87
营业收入(万元)4055714.2014375104.4510236534.607158550.683177842.87
营业总成本(万元)4018984.9214273743.5610131807.837100265.723147834.40
营业成本(万元)3919170.0113886696.149873207.326908648.673059420.07
净利润(万元)18929.7936078.4962847.2538457.1516947.46
归属于母公司的净利润(万元)23599.3152294.3867003.8042638.8421727.46
营业利润(万元)34011.7875293.6384977.5754170.3929579.60
利润总额(万元)33909.1075341.4984703.3554006.7929437.38
少数股东损益(万元)1941.323581.912753.842456.391925.79
基本每股收益(元)0.34(元)0.77(元)0.99(元)0.64(元)0.33(元)
稀释每股收益(元)0.33(元)0.76(元)0.98(元)0.63(元)0.33(元)
非经常性损益(万元)287.49-18036.24---965.42-657.86
扣除非经常性损益后净利润(万元)23311.8270330.6365605.8143604.2622385.32
总资产(万元)5606125.595714996.955037132.444844552.304522174.29
总负债(万元)4402960.004535800.863847105.353686822.373379464.86
归属于母公司股东权益合计(万元)1122670.381100644.411110461.971082452.371068016.67
股东权益合计(万元)1203165.591179196.091190027.101157729.931142709.43
实收资本(股本)(万元)72499.1272344.4372276.1272019.6271126.07
资本公积(万元)583007.93580066.44572431.80569105.83550792.61
未分配利润(万元)456152.44432553.13448299.01423834.05421847.87
经营活动产生的现金流量净额(万元)-249790.36-242569.96-79143.4250434.87272886.59
经营活动现金流入小计(万元)4801139.8517585744.1312990316.498725594.154034271.42
经营活动现金流出小计(万元)5050930.2117828314.0913069459.918675159.283761384.83
投资活动产生的现金流量净额(万元)-40339.02-119855.87-86484.24-63443.56-18777.12
投资活动现金流入小计(万元)565126.67153853.2142631.658894.634348.02
投资活动现金流出小计(万元)605465.69273709.08129115.8972338.1923125.14
筹资活动产生的现金流量净额(万元)215518.62528403.67128694.02-96492.71-114440.56
筹资活动现金流入小计(万元)691975.722481733.161536671.00916941.67268830.93
筹资活动现金流出小计(万元)476457.091953329.491407976.981013434.39383271.49
期末现金及现金等价物余额(万元)645915.39721110.22518261.95447802.83700352.02
最后修改日期2026-04-282026-03-312025-11-012025-08-282025-04-29
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