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至信股份(603352)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)186971.9670075.33405293.09269664.64160414.75
营业收入(万元)186971.9670075.33405293.09269664.64160414.75
营业总成本(万元)181851.1567834.51381011.12243348.22146654.44
营业成本(万元)156845.0059002.33327899.44213253.71127076.37
净利润(万元)5401.83--22745.8216894.509711.22
归属于母公司的净利润(万元)5401.832421.2722745.8216500.479448.06
营业利润(万元)5741.032760.3226010.0219308.3511099.21
利润总额(万元)5626.802756.5325957.5719257.1611066.57
少数股东损益(万元)----------
基本每股收益(元)0.24(元)0.11(元)1.34(元)0.97(元)0.56(元)
稀释每股收益(元)0.24(元)0.11(元)1.34(元)0.97(元)0.56(元)
非经常性损益(万元)463.04485.011395.851039.84730.53
扣除非经常性损益后净利润(万元)4938.791936.2621349.9815460.638717.53
总资产(万元)597288.52595578.25528624.00504999.30427830.12
总负债(万元)301186.25299963.20348181.66330441.22260488.98
归属于母公司股东权益合计(万元)296102.27295615.04180442.34174558.08167341.14
股东权益合计(万元)296102.27295615.04180442.34174558.08167341.14
实收资本(股本)(万元)22666.6722666.6717000.0017000.0017000.00
资本公积(万元)200456.26200456.2693371.4993338.5693304.90
未分配利润(万元)71543.8371056.6068635.3362705.7955653.38
经营活动产生的现金流量净额(万元)623.47-18849.8923304.5220995.2122700.51
经营活动现金流入小计(万元)197634.3489832.38348428.57237982.38154614.38
经营活动现金流出小计(万元)197010.87108682.27325124.05216987.17131913.87
投资活动产生的现金流量净额(万元)-59467.69-21959.14-97329.45-81811.30-44334.29
投资活动现金流入小计(万元)135.7292.022758.011920.581879.68
投资活动现金流出小计(万元)59603.4122051.16100087.4583731.8846213.97
筹资活动产生的现金流量净额(万元)87341.7799136.1693800.7077718.8334847.03
筹资活动现金流入小计(万元)126755.57116114.76193574.59148646.6972547.46
筹资活动现金流出小计(万元)39413.8016978.6099773.8970927.8637700.43
期末现金及现金等价物余额(万元)63375.3493204.9234877.7932004.7628315.27
最后修改日期2026-08-232026-04-302026-04-272025-12-292025-12-29
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