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协创数据(300857)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)608450.531223554.56833061.06494398.43207732.04
营业收入(万元)608450.531223554.56833061.06494398.43207732.04
营业总成本(万元)521792.501102563.31759469.44449306.70189938.68
营业成本(万元)471382.92988167.79685984.69407330.42174584.39
净利润(万元)73575.89116053.4069684.2543033.4816854.58
归属于母公司的净利润(万元)75035.65116438.3969793.4243205.5016921.05
营业利润(万元)86766.66124492.5475978.2346960.9218425.72
利润总额(万元)86706.66126503.4675951.4746939.4718451.73
少数股东损益(万元)-296.64-1284.44-1317.63-1016.57-417.81
基本每股收益(元)2.17(元)3.38(元)2.03(元)1.26(元)0.69(元)
稀释每股收益(元)2.17(元)3.38(元)2.03(元)1.26(元)0.69(元)
非经常性损益(万元)-54.182936.231455.881241.68379.05
扣除非经常性损益后净利润(万元)75089.83113502.1668337.5441963.8316542.00
总资产(万元)3689987.332379816.451819375.451501425.43999656.00
总负债(万元)3169276.191939125.511425086.731140144.24657739.17
归属于母公司股东权益合计(万元)519170.75439078.69392979.22359912.67339946.63
股东权益合计(万元)520711.14440690.94394288.73361281.19341916.83
实收资本(股本)(万元)34612.0834612.0834612.0834335.7224525.51
资本公积(万元)150695.22144178.99144448.68138309.26147146.34
未分配利润(万元)324383.54249347.89208032.75181444.84162346.36
经营活动产生的现金流量净额(万元)27226.05110006.75-137401.40-156008.08-59239.86
经营活动现金流入小计(万元)583981.201360892.27841117.91502714.03221303.15
经营活动现金流出小计(万元)556755.151250885.52978519.30658722.11280543.01
投资活动产生的现金流量净额(万元)-759262.50-1368475.60-806147.50-484268.68-77952.38
投资活动现金流入小计(万元)18.005933.8710820.8810785.235035.85
投资活动现金流出小计(万元)759280.501374409.48816968.38495053.9082988.23
筹资活动产生的现金流量净额(万元)786325.601359072.83954335.33660213.19244929.75
筹资活动现金流入小计(万元)982225.731934909.111295429.08757047.84302365.88
筹资活动现金流出小计(万元)195900.13575836.28341093.7696834.6557436.12
期末现金及现金等价物余额(万元)289059.81236117.26143745.80153385.59240574.09
最后修改日期2026-04-282026-03-172025-11-012025-08-302025-04-29
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