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浙数文化(600633)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)256070.72172728.6587379.32308125.39215189.16
营业收入(万元)256070.72172728.6587379.32308125.39215189.16
营业总成本(万元)224981.53151692.4578896.61255781.05179227.02
营业成本(万元)151342.57101872.3853826.31156169.1697439.07
净利润(万元)45909.0730096.7215979.3157988.6653461.34
归属于母公司的净利润(万元)45966.3830139.4416003.0857260.3153477.13
营业利润(万元)49037.0632585.9116251.1061361.5557112.26
利润总额(万元)49000.6032442.8616245.4461051.9357045.62
少数股东损益(万元)-1154.85-1238.54-689.43-879.82-1369.45
基本每股收益(元)0.36(元)0.24(元)0.13(元)0.45(元)0.42(元)
稀释每股收益(元)0.36(元)0.24(元)0.13(元)0.45(元)0.42(元)
非经常性损益(万元)--------19440.58
扣除非经常性损益后净利润(万元)32199.5521980.229089.8738807.0134036.55
总资产(万元)1282849.151301580.161308617.521301464.891265108.37
总负债(万元)148237.66172725.44169182.91177128.31146012.38
归属于母公司股东权益合计(万元)1039001.491033319.981040744.501024765.201020135.75
股东权益合计(万元)1134611.491128854.721139434.611124336.581119096.00
实收资本(股本)(万元)126807.45126807.45126807.45126807.45126807.45
资本公积(万元)283613.42283613.42283613.42283613.42283511.29
未分配利润(万元)591495.70585799.62593205.18577202.10577478.35
经营活动产生的现金流量净额(万元)43262.1518231.01-16947.9461972.7232395.42
经营活动现金流入小计(万元)404722.58281044.06131439.80502514.00368971.09
经营活动现金流出小计(万元)361460.43262813.06148387.75440541.29336575.67
投资活动产生的现金流量净额(万元)15488.266167.637392.14-102821.67-41911.27
投资活动现金流入小计(万元)71931.0537328.0223698.11294092.99248285.75
投资活动现金流出小计(万元)56442.7931160.4016305.97396914.67290197.02
筹资活动产生的现金流量净额(万元)-60297.27-23754.06-1123.4122796.73-20556.41
筹资活动现金流入小计(万元)23366.903012.00385.0065132.0018812.17
筹资活动现金流出小计(万元)83664.1726766.061508.4142335.2739368.58
期末现金及现金等价物余额(万元)93656.3995855.9784418.3895234.9883454.34
最后修改日期2026-10-292026-08-142026-04-282026-03-302025-10-28
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