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诚邦股份(603316)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)50356.5530572.8820684.959701.2234789.38
营业收入(万元)50356.5530572.8820684.959701.2234789.38
营业总成本(万元)58315.1729877.7220309.729654.3736124.61
营业成本(万元)46971.6027487.4118901.769313.0533393.74
净利润(万元)-11959.82-725.24-1043.75295.97-9947.35
归属于母公司的净利润(万元)-11959.82-725.24-1043.75295.97-9947.35
营业利润(万元)-8472.91933.83497.22482.02-8928.63
利润总额(万元)-8292.96899.13496.83482.02-8565.86
少数股东损益(万元)734.0271.0119.6617.73-430.09
基本每股收益(元)-0.45(元)-0.03(元)-0.04(元)0.01(元)-0.38(元)
稀释每股收益(元)-0.45(元)-0.03(元)-0.04(元)0.01(元)-0.38(元)
非经常性损益(万元)-464.5993.2386.45----
扣除非经常性损益后净利润(万元)-11495.23-818.47-1130.20253.87-10575.65
总资产(万元)256815.20262733.54259759.67266047.36272896.52
总负债(万元)195582.87190929.65190565.64197215.54204478.39
归属于母公司股东权益合计(万元)52915.4764150.0563856.4965196.5264900.54
股东权益合计(万元)61232.3271803.8969194.0368831.8268418.12
实收资本(股本)(万元)26426.4026426.4026426.4026426.4026426.40
资本公积(万元)27692.3127692.3127717.2527717.5627717.56
未分配利润(万元)-5569.005665.585347.076686.806390.82
经营活动产生的现金流量净额(万元)13886.616851.156752.141162.676722.52
经营活动现金流入小计(万元)93401.0763937.1846808.9825535.7457022.72
经营活动现金流出小计(万元)79514.4657086.0340056.8424373.0750300.20
投资活动产生的现金流量净额(万元)-4306.38-2799.90-2007.56-0.953258.00
投资活动现金流入小计(万元)838.73106.0268.840.033853.29
投资活动现金流出小计(万元)5145.112905.932076.390.99595.30
筹资活动产生的现金流量净额(万元)-5660.94-2535.32-3349.89-1084.98-16217.86
筹资活动现金流入小计(万元)50874.8125534.4818540.0010850.0052290.00
筹资活动现金流出小计(万元)56535.7528069.7921889.8911934.9868507.86
期末现金及现金等价物余额(万元)7970.135576.485455.254137.304060.56
最后修改日期2026-03-072025-11-012025-08-302025-04-292025-04-29
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