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全志科技(300458)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)188844.2691195.93283795.39216070.53133710.23
营业收入(万元)188844.2691195.93283795.39216070.53133710.23
营业总成本(万元)144165.0671833.78262868.16192770.29120884.63
营业成本(万元)107412.1454525.48190493.67145090.2989551.13
净利润(万元)49481.7420500.5123525.7524925.2115762.19
归属于母公司的净利润(万元)49021.1320303.0426213.2627844.4416116.50
营业利润(万元)48914.7320334.9126905.1428713.1616848.86
利润总额(万元)48923.3320337.6527072.8128724.1816859.83
少数股东损益(万元)----------
基本每股收益(元)0.49(元)0.25(元)0.32(元)0.34(元)0.17(元)
稀释每股收益(元)0.49(元)0.25(元)0.32(元)0.34(元)0.17(元)
非经常性损益(万元)--249.533090.103240.07--
扣除非经常性损益后净利润(万元)45531.8520053.5223123.1624604.3813489.99
总资产(万元)430817.48408510.93379367.81381482.15371176.73
总负债(万元)82483.8576523.6267910.6368761.5868216.58
归属于母公司股东权益合计(万元)348333.62331987.31311457.19312720.57302960.15
股东权益合计(万元)348333.62331987.31311457.19312720.57302960.15
实收资本(股本)(万元)99363.7382542.7482542.7482529.7582529.75
资本公积(万元)18480.4231728.6031698.9931577.6031025.47
未分配利润(万元)196944.92184113.28163810.23168442.55156391.76
经营活动产生的现金流量净额(万元)22517.4617560.1928359.5327218.8613676.27
经营活动现金流入小计(万元)214420.81105364.87328390.12248812.81154151.55
经营活动现金流出小计(万元)191903.3587804.68300030.60221593.96140475.28
投资活动产生的现金流量净额(万元)5201.492395.90-34747.63-41588.82-28449.14
投资活动现金流入小计(万元)114903.5863717.18156094.35115176.9097899.56
投资活动现金流出小计(万元)109702.0961321.28190841.98156765.72126348.70
筹资活动产生的现金流量净额(万元)-17619.9145.91-14385.19-6342.66-8862.14
筹资活动现金流入小计(万元)7952.522976.8019304.9920604.9917754.53
筹资活动现金流出小计(万元)25572.432930.9033690.1826947.6526616.67
期末现金及现金等价物余额(万元)16374.6226246.746350.596764.423884.36
最后修改日期2026-08-252026-04-232026-03-272025-10-282026-08-25
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