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浙数文化(600633)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)172728.6587379.32308125.39215189.16141398.61
营业收入(万元)172728.6587379.32308125.39215189.16141398.61
营业总成本(万元)151692.4578896.61255781.05179227.02118720.87
营业成本(万元)101872.3853826.31156169.1697439.0762687.39
净利润(万元)30096.7215979.3157988.6653461.3437732.00
归属于母公司的净利润(万元)30139.4416003.0857260.3153477.1337737.67
营业利润(万元)32585.9116251.1061361.5557112.2641007.14
利润总额(万元)32442.8616245.4461051.9357045.6241010.12
少数股东损益(万元)-1238.54-689.43-879.82-1369.45-592.11
基本每股收益(元)0.24(元)0.13(元)0.45(元)0.42(元)0.30(元)
稀释每股收益(元)0.24(元)0.13(元)0.45(元)0.42(元)0.30(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)21980.229089.8738807.0134036.5520283.31
总资产(万元)1301580.161308617.521301464.891265108.371253405.69
总负债(万元)172725.44169182.91177128.31146012.38139113.13
归属于母公司股东权益合计(万元)1033319.981040744.501024765.201020135.751014531.22
股东权益合计(万元)1128854.721139434.611124336.581119096.001114292.56
实收资本(股本)(万元)126807.45126807.45126807.45126807.45126807.45
资本公积(万元)283613.42283613.42283613.42283511.29283505.40
未分配利润(万元)585799.62593205.18577202.10577478.35571869.59
经营活动产生的现金流量净额(万元)18231.01-16947.9461972.7232395.4225099.45
经营活动现金流入小计(万元)281044.06131439.80502514.00368971.09234214.78
经营活动现金流出小计(万元)262813.06148387.75440541.29336575.67209115.33
投资活动产生的现金流量净额(万元)6167.637392.14-102821.67-41911.27-27396.69
投资活动现金流入小计(万元)37328.0223698.11294092.99248285.75183494.66
投资活动现金流出小计(万元)31160.4016305.97396914.67290197.02210891.35
筹资活动产生的现金流量净额(万元)-23754.06-1123.4122796.73-20556.41-17134.34
筹资活动现金流入小计(万元)3012.00385.0065132.0018812.1711212.17
筹资活动现金流出小计(万元)26766.061508.4142335.2739368.5828346.51
期末现金及现金等价物余额(万元)95855.9784418.3895234.9883454.3494124.08
最后修改日期2026-08-142026-04-282026-03-302025-10-282025-08-07
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