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神州数码(000034)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)13672589.868691852.854055714.2014375104.4510236534.60
营业收入(万元)13672589.868691852.854055714.2014375104.4510236534.60
营业总成本(万元)13504460.678619861.714018984.9214273743.5610131807.83
营业成本(万元)13230686.798409516.213919170.0113886696.149873207.32
净利润(万元)71083.5442461.0518929.7936078.4962847.25
归属于母公司的净利润(万元)77999.0149605.7723599.3152294.3867003.80
营业利润(万元)109271.7668110.9234011.7875293.6384977.57
利润总额(万元)109643.1668488.1033909.1075341.4984703.35
少数股东损益(万元)3741.622775.751941.323581.912753.84
基本每股收益(元)0.78(元)0.50(元)0.34(元)0.77(元)0.71(元)
稀释每股收益(元)0.77(元)0.49(元)0.33(元)0.76(元)0.70(元)
非经常性损益(万元)--4426.07287.49-18036.24--
扣除非经常性损益后净利润(万元)72541.8145179.7123311.8270330.6365605.81
总资产(万元)7294137.095978995.945606125.595714996.955037132.44
总负债(万元)6038056.844755079.334402960.004535800.863847105.35
归属于母公司股东权益合计(万元)1174028.371142832.941122670.381100644.411110461.97
股东权益合计(万元)1256080.251223916.611203165.591179196.091190027.10
实收资本(股本)(万元)101673.97101673.9772499.1272344.4372276.12
资本公积(万元)557763.55555778.12583007.93580066.44572431.80
未分配利润(万元)515930.99476857.33456152.44432553.13448299.01
经营活动产生的现金流量净额(万元)-273020.01-63543.63-249790.36-242569.96-79143.42
经营活动现金流入小计(万元)18726562.7611605270.104801139.8517585744.1312990316.49
经营活动现金流出小计(万元)18999582.7711668813.735050930.2117828314.0913069459.91
投资活动产生的现金流量净额(万元)-138362.23-46206.35-40339.02-119855.87-86484.24
投资活动现金流入小计(万元)1984630.011260905.06565126.67153853.2142631.65
投资活动现金流出小计(万元)2122992.241307111.41605465.69273709.08129115.89
筹资活动产生的现金流量净额(万元)349013.21299889.81215518.62528403.67128694.02
筹资活动现金流入小计(万元)2651866.661764863.51691975.722481733.161536671.00
筹资活动现金流出小计(万元)2302853.461464973.70476457.091953329.491407976.98
期末现金及现金等价物余额(万元)656189.21908896.19645915.39721110.22518261.95
最后修改日期2026-10-272026-08-302026-04-282026-03-312026-10-27
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