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驰诚股份(920407)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)18705.5110830.553749.3022682.7113759.06
营业收入(万元)18705.5110830.553749.3022682.7113759.06
营业总成本(万元)16987.989891.313806.9821281.8912287.11
营业成本(万元)11245.496173.992083.4213085.477371.12
净利润(万元)1929.911154.2396.751940.881738.50
归属于母公司的净利润(万元)1929.911154.2396.751940.881738.50
营业利润(万元)2233.381280.85143.562263.532161.65
利润总额(万元)2391.291437.93139.682231.462157.81
少数股东损益(万元)-13.58-10.97-5.64-24.97-17.20
基本每股收益(元)0.23(元)0.14(元)0.01(元)0.30(元)0.26(元)
稀释每股收益(元)0.23(元)0.14(元)0.01(元)0.30(元)0.26(元)
非经常性损益(万元)236.15185.2333.65462.96391.90
扣除非经常性损益后净利润(万元)1693.76969.0063.101477.921346.60
总资产(万元)39774.7036685.2634509.5435002.3432150.43
总负债(万元)12370.0010008.648087.368671.276013.88
归属于母公司股东权益合计(万元)27411.7626614.3726369.6026272.8526078.97
股东权益合计(万元)27404.7026676.6226422.1826331.0726136.55
实收资本(股本)(万元)8538.408538.406568.006568.006568.00
资本公积(万元)5579.815558.107684.417684.417692.91
未分配利润(万元)11448.1410672.4610271.7810175.0310131.16
经营活动产生的现金流量净额(万元)729.0086.63-1195.16-153.62-110.90
经营活动现金流入小计(万元)17393.6111686.934711.6419164.4514072.88
经营活动现金流出小计(万元)16664.6011600.305906.8019318.0814183.78
投资活动产生的现金流量净额(万元)-3899.81-2738.73-3093.00-1272.24-4758.38
投资活动现金流入小计(万元)11106.535977.340.0331677.9624947.07
投资活动现金流出小计(万元)15006.348716.073093.0232950.1929705.44
筹资活动产生的现金流量净额(万元)276.78-219.65-2.03-1393.36-1671.39
筹资活动现金流入小计(万元)1015.00515.00--325.0025.00
筹资活动现金流出小计(万元)738.22734.652.031718.361696.39
期末现金及现金等价物余额(万元)4273.214295.412873.417161.063438.28
最后修改日期2025-10-222025-08-282025-04-292025-04-292024-10-30
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