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成飞集成(002190)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)149238.4499207.0750555.97236700.27156543.97
营业收入(万元)149238.4499207.0750555.97236700.27156543.97
营业总成本(万元)150754.7099652.1950482.91232526.48153251.39
营业成本(万元)139162.7091729.8446164.40213679.86140576.72
净利润(万元)259444.8345825.8274922.01-59713.90-45746.09
归属于母公司的净利润(万元)-3451.47-1492.0848.43-7508.96-2572.62
营业利润(万元)-341.18978.411345.732422.413647.60
利润总额(万元)-383.581095.931409.431135.923525.54
少数股东损益(万元)2140.791926.171003.056441.974571.71
基本每股收益(元)-0.10(元)-0.04(元)0.00(元)-0.21(元)-0.07(元)
稀释每股收益(元)-0.10(元)-0.04(元)0.00(元)-0.21(元)-0.07(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)-3422.61-1536.5911.26-6870.72-2612.23
总资产(万元)811285.99547943.59598461.14490801.46495221.48
总负债(万元)256541.67206976.19227137.77195456.42187590.67
归属于母公司股东权益合计(万元)524133.73310578.01339636.08264694.64278827.47
股东权益合计(万元)554744.32340967.40371323.38295345.04307630.81
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)67695.2469654.6271195.1371146.7076083.04
经营活动产生的现金流量净额(万元)9599.657761.45-7.5211868.238807.68
经营活动现金流入小计(万元)102257.4771819.9935200.98113469.0783709.64
经营活动现金流出小计(万元)92657.8264058.5535208.51101600.8474901.96
投资活动产生的现金流量净额(万元)-13234.79-8517.21-5257.85-11224.89-5673.30
投资活动现金流入小计(万元)------46.7436.87
投资活动现金流出小计(万元)13234.798517.215257.8511271.635710.18
筹资活动产生的现金流量净额(万元)1261.822804.716200.31-5392.19-12892.33
筹资活动现金流入小计(万元)22395.7116684.7412521.0622762.8810958.43
筹资活动现金流出小计(万元)21133.8913880.026320.7528155.0823850.75
期末现金及现金等价物余额(万元)7281.4711726.3610608.919591.174584.36
最后修改日期2025-10-242025-08-272025-04-292025-03-142024-10-30
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