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诚志股份(000990)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)283562.791102770.86870397.35598115.37299783.01
营业收入(万元)283562.791102770.86870397.35598115.37299783.01
营业总成本(万元)257632.401075662.60841274.90584962.37285659.81
营业成本(万元)230196.50941844.97744478.80516775.25258703.61
净利润(万元)23199.20-7498.7910330.041901.778388.80
归属于母公司的净利润(万元)23282.35-7814.2710358.011912.568393.69
营业利润(万元)25615.3013162.7431404.0015040.5615159.30
利润总额(万元)25609.938941.1827693.7811715.6515079.00
少数股东损益(万元)4803.9916271.5012069.977664.363277.65
基本每股收益(元)0.19(元)-0.06(元)0.09(元)0.02(元)0.07(元)
稀释每股收益(元)0.19(元)-0.06(元)0.09(元)0.02(元)0.07(元)
非经常性损益(万元)-165.25-9514.92------
扣除非经常性损益后净利润(万元)23447.601700.6611349.082969.247159.40
总资产(万元)2814846.882779497.002752209.692701290.892699756.79
总负债(万元)917470.73911772.34871528.50833617.25815073.43
归属于母公司股东权益合计(万元)1794591.571769744.071787159.841778557.921791383.49
股东权益合计(万元)1897376.141867724.661880681.191867673.651884683.36
实收资本(股本)(万元)121523.75121523.75121523.75121523.75121523.75
资本公积(万元)1256535.481256535.481256535.481256535.481256967.76
未分配利润(万元)366327.94343045.59362703.87354258.42366816.23
经营活动产生的现金流量净额(万元)31234.39107818.6693207.8263694.0745145.88
经营活动现金流入小计(万元)285250.981255136.01958332.03655138.52330369.11
经营活动现金流出小计(万元)254016.591147317.35865124.22591444.45285223.23
投资活动产生的现金流量净额(万元)-12182.64-104469.07-57573.4917586.0487468.23
投资活动现金流入小计(万元)258848.351019964.33834514.28621590.50411131.49
投资活动现金流出小计(万元)271030.991124433.39892087.77604004.46323663.26
筹资活动产生的现金流量净额(万元)7707.01-4932.09-5150.97-28615.34-30958.74
筹资活动现金流入小计(万元)140339.88451880.18358985.65311960.43181398.24
筹资活动现金流出小计(万元)132632.86456812.26364136.62340575.77212356.98
期末现金及现金等价物余额(万元)195045.19168536.96200800.74223080.39272073.13
最后修改日期2026-04-152026-04-152025-10-242025-08-072025-04-23
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