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诚志股份(000990)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)870397.35598115.37299783.011106614.08823756.22
营业收入(万元)870397.35598115.37299783.011106614.08823756.22
营业总成本(万元)841274.90584962.37285659.811059694.84774490.36
营业成本(万元)744478.80516775.25258703.61931037.44694424.50
净利润(万元)10330.041901.778388.8023835.5721815.51
归属于母公司的净利润(万元)10358.011912.568393.6923058.8921845.12
营业利润(万元)31404.0015040.5615159.3044497.7242382.74
利润总额(万元)27693.7811715.6515079.0044401.9342270.97
少数股东损益(万元)12069.977664.363277.6510445.778354.09
基本每股收益(元)0.09(元)0.02(元)0.07(元)0.19(元)0.18(元)
稀释每股收益(元)0.09(元)0.02(元)0.07(元)0.19(元)0.18(元)
非经常性损益(万元)------380.25--
扣除非经常性损益后净利润(万元)11349.082969.247159.4022678.6419347.79
总资产(万元)2752209.692701290.892699756.792707952.012680423.71
总负债(万元)871528.50833617.25815073.43834679.97809365.85
归属于母公司股东权益合计(万元)1787159.841778557.921791383.491783249.821781412.28
股东权益合计(万元)1880681.191867673.651884683.361873272.041871057.86
实收资本(股本)(万元)121523.75121523.75121523.75121523.75121523.75
资本公积(万元)1256535.481256535.481256967.761256967.761257160.71
未分配利润(万元)362703.87354258.42366816.23362405.74361163.59
经营活动产生的现金流量净额(万元)93207.8263694.0745145.88137867.26116108.68
经营活动现金流入小计(万元)958332.03655138.52330369.111296705.67935733.27
经营活动现金流出小计(万元)865124.22591444.45285223.231158838.41819624.60
投资活动产生的现金流量净额(万元)-57573.4917586.0487468.23-269130.33-186753.48
投资活动现金流入小计(万元)834514.28621590.50411131.49674021.54442893.43
投资活动现金流出小计(万元)892087.77604004.46323663.26943151.88629646.90
筹资活动产生的现金流量净额(万元)-5150.97-28615.34-30958.7475737.5639831.39
筹资活动现金流入小计(万元)358985.65311960.43181398.24561394.26418155.29
筹资活动现金流出小计(万元)364136.62340575.77212356.98485656.70378323.90
期末现金及现金等价物余额(万元)200800.74223080.39272073.13170426.32195141.45
最后修改日期2025-10-242025-08-072025-04-232025-03-272024-10-24
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