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志晟信息(920171)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)13986.0511956.912863.4524157.8710204.21
营业收入(万元)13986.0511956.912863.4524157.8710204.21
营业总成本(万元)14001.0211777.362790.5224415.7711315.06
营业成本(万元)10285.148916.071885.5216405.026298.89
净利润(万元)-59.23107.2654.63490.70-392.98
归属于母公司的净利润(万元)-59.23107.2654.63490.70-392.98
营业利润(万元)-101.75101.43127.77169.09-485.09
利润总额(万元)-18.3699.59127.77464.43-287.68
少数股东损益(万元)96.6668.2537.88340.99284.68
基本每股收益(元)-0.01(元)0.01(元)0.01(元)0.05(元)-0.04(元)
稀释每股收益(元)-0.01(元)0.01(元)0.01(元)0.05(元)-0.04(元)
非经常性损益(万元)-19.59-81.41--718.63741.03
扣除非经常性损益后净利润(万元)-39.65188.68---227.93-1134.02
总资产(万元)38533.1941318.5644123.8843805.2236444.42
总负债(万元)15631.5918278.8821165.2820939.1414518.34
归属于母公司股东权益合计(万元)21745.2721911.7721859.1321804.5021025.41
股东权益合计(万元)22901.5923039.6822958.6022866.0821926.08
实收资本(股本)(万元)10023.3210023.3210023.3210023.3210023.32
资本公积(万元)7118.427118.427118.427118.427223.02
未分配利润(万元)2006.532173.032120.402065.761245.19
经营活动产生的现金流量净额(万元)-506.15-1093.56-1156.571821.23293.79
经营活动现金流入小计(万元)19668.1413955.598364.3618942.8311780.71
经营活动现金流出小计(万元)20174.2915049.159520.9317121.6011486.92
投资活动产生的现金流量净额(万元)-2203.85-618.56-612.33-240.87-155.32
投资活动现金流入小计(万元)5.305.305.300.500.50
投资活动现金流出小计(万元)2209.15623.86617.63241.37155.82
筹资活动产生的现金流量净额(万元)1130.461532.1176.95-909.57-1327.16
筹资活动现金流入小计(万元)8220.126277.121240.1210525.857870.03
筹资活动现金流出小计(万元)7089.664745.011163.1811435.429197.19
期末现金及现金等价物余额(万元)1156.912556.441082.672736.45876.97
最后修改日期2026-10-232026-08-242026-04-282026-04-292025-10-29
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