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全志科技(300458)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)91195.93283795.39216070.53133710.2361985.73
营业收入(万元)91195.93283795.39216070.53133710.2361985.73
营业总成本(万元)71833.78262868.16192770.29120884.6356720.32
营业成本(万元)54525.48190493.67145090.2989551.1341823.40
净利润(万元)20500.5123525.7524925.2115762.199268.38
归属于母公司的净利润(万元)20303.0426213.2627844.4416116.509155.20
营业利润(万元)20334.9126905.1428713.1616848.869743.01
利润总额(万元)20337.6527072.8128724.1816859.839753.01
少数股东损益(万元)----------
基本每股收益(元)0.25(元)0.32(元)0.34(元)0.20(元)0.11(元)
稀释每股收益(元)0.25(元)0.32(元)0.34(元)0.20(元)0.11(元)
非经常性损益(万元)249.533090.103240.072626.52--
扣除非经常性损益后净利润(万元)20053.5223123.1624604.3813489.995617.78
总资产(万元)408510.93379367.81381482.15371176.73361843.38
总负债(万元)76523.6267910.6368761.5868216.5852271.32
归属于母公司股东权益合计(万元)331987.31311457.19312720.57302960.15309572.07
股东权益合计(万元)331987.31311457.19312720.57302960.15309572.07
实收资本(股本)(万元)82542.7482542.7482529.7582529.7563328.51
资本公积(万元)31728.6031698.9931577.6031025.4747689.59
未分配利润(万元)184113.28163810.23168442.55156391.76165262.59
经营活动产生的现金流量净额(万元)17560.1928359.5327218.8613676.277713.64
经营活动现金流入小计(万元)105364.87328390.12248812.81154151.5572000.43
经营活动现金流出小计(万元)87804.68300030.60221593.96140475.2864286.80
投资活动产生的现金流量净额(万元)2395.90-34747.63-41588.82-28449.14402.26
投资活动现金流入小计(万元)63717.18156094.35115176.9097899.5669544.18
投资活动现金流出小计(万元)61321.28190841.98156765.72126348.7069141.92
筹资活动产生的现金流量净额(万元)45.91-14385.19-6342.66-8862.14-3204.51
筹资活动现金流入小计(万元)2976.8019304.9920604.9917754.534420.36
筹资活动现金流出小计(万元)2930.9033690.1826947.6526616.677624.87
期末现金及现金等价物余额(万元)26246.746350.596764.423884.3632473.53
最后修改日期2026-04-232026-03-272025-10-282025-08-222026-04-21
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