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成飞集成(002190)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)230811.73149238.4499207.0750555.97236700.27
营业收入(万元)230811.73149238.4499207.0750555.97236700.27
营业总成本(万元)229280.76150754.7099652.1950482.91232526.48
营业成本(万元)212462.31139162.7091729.8446164.40213679.86
净利润(万元)121062.10259444.8345825.8274922.01-59713.90
归属于母公司的净利润(万元)-4394.92-3451.47-1492.0848.43-7508.96
营业利润(万元)1194.58-341.18978.411345.732422.41
利润总额(万元)1933.55-383.581095.931409.431135.92
少数股东损益(万元)4030.732140.791926.171003.056441.97
基本每股收益(元)-0.12(元)-0.10(元)-0.04(元)0.00(元)-0.21(元)
稀释每股收益(元)-0.12(元)-0.10(元)-0.04(元)0.00(元)-0.21(元)
非经常性损益(万元)------37.16--
扣除非经常性损益后净利润(万元)-5061.94-3422.61-1536.5911.26-6870.72
总资产(万元)644432.96811285.99547943.59598461.14490801.46
总负债(万元)226385.24256541.67206976.19227137.77195456.42
归属于母公司股东权益合计(万元)385569.31524133.73310578.01339636.08264694.64
股东权益合计(万元)418047.71554744.32340967.40371323.38295345.04
实收资本(股本)(万元)35872.9335872.9335872.9335872.9335872.93
资本公积(万元)129590.82129590.82129590.82129590.82129590.82
未分配利润(万元)66751.7967695.2469654.6271195.1371146.70
经营活动产生的现金流量净额(万元)22509.759599.657761.45-7.5211868.23
经营活动现金流入小计(万元)141604.85102257.4771819.9935200.98113469.07
经营活动现金流出小计(万元)119095.1192657.8264058.5535208.51101600.84
投资活动产生的现金流量净额(万元)-17962.77-13234.79-8517.21-5257.85-11224.89
投资活动现金流入小计(万元)1.59------46.74
投资活动现金流出小计(万元)17964.3613234.798517.215257.8511271.63
筹资活动产生的现金流量净额(万元)-892.531261.822804.716200.31-5392.19
筹资活动现金流入小计(万元)29876.9522395.7116684.7412521.0622762.88
筹资活动现金流出小计(万元)30769.4821133.8913880.026320.7528155.08
期末现金及现金等价物余额(万元)13311.227281.4711726.3610608.919591.17
最后修改日期2026-03-132025-10-242025-08-272025-04-292025-03-14
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