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神州信息(000555)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)657901.38412549.79176505.671316281.19867327.28
营业收入(万元)657901.38412549.79176505.671316281.19867327.28
营业总成本(万元)655249.78410788.29194966.171322497.99867360.17
营业成本(万元)566874.28354933.76154549.721153096.71767481.16
净利润(万元)-31700.07-29560.07-9987.454374.10-10236.02
归属于母公司的净利润(万元)-29823.68-28292.41-9247.375642.83-10679.80
营业利润(万元)-16811.52-13595.12-16727.93845.89-21659.99
利润总额(万元)-49472.53-44101.48-16709.011273.09-21808.35
少数股东损益(万元)-9661.80-6963.18-5422.79-952.93-6271.10
基本每股收益(元)-0.31(元)-0.29(元)-0.10(元)0.06(元)-0.11(元)
稀释每股收益(元)-0.31(元)-0.29(元)-0.10(元)0.06(元)-0.11(元)
非经常性损益(万元)----587.484445.10--
扣除非经常性损益后净利润(万元)-7342.54-6806.48-9834.851197.73-12825.80
总资产(万元)1277763.321212456.391184457.131252557.561360496.89
总负债(万元)732948.89662850.69612970.04674814.87803385.98
归属于母公司股东权益合计(万元)545243.61547193.28568744.20568812.94554149.34
股东权益合计(万元)544814.44549605.70571487.09577742.68557110.91
实收资本(股本)(万元)97577.4497577.4497577.4497577.4497577.44
资本公积(万元)231749.05231558.71232566.36233070.25233070.25
未分配利润(万元)210181.52211712.80231728.50240975.87225404.22
经营活动产生的现金流量净额(万元)-171752.42-157527.20-101243.41-3884.25-129468.31
经营活动现金流入小计(万元)769946.90458952.38203678.461454637.25956530.49
经营活动现金流出小计(万元)941699.31616479.59304921.871458521.511085998.80
投资活动产生的现金流量净额(万元)-33420.201939.35-36490.45-19034.32-13096.16
投资活动现金流入小计(万元)247877.09154478.1958425.20325804.32286737.63
投资活动现金流出小计(万元)281297.29152538.8494915.65344838.63299833.80
筹资活动产生的现金流量净额(万元)61047.1820782.60896.1060699.96137355.77
筹资活动现金流入小计(万元)169439.10113744.9459063.67280917.42276595.42
筹资活动现金流出小计(万元)108391.9292962.3458167.56220217.46139239.65
期末现金及现金等价物余额(万元)93229.06102624.31100288.38237160.56194182.43
最后修改日期2026-10-292026-08-282026-04-282026-03-312025-11-01
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