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志晟信息(920171)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)11956.912863.4524157.8710204.218264.62
营业收入(万元)11956.912863.4524157.8710204.218264.62
营业总成本(万元)11777.362790.5224415.7711315.068309.65
营业成本(万元)8916.071885.5216405.026298.894964.87
净利润(万元)107.2654.63490.70-392.98248.72
归属于母公司的净利润(万元)107.2654.63490.70-392.98248.72
营业利润(万元)101.43127.77169.09-485.09298.63
利润总额(万元)99.59127.77464.43-287.68298.55
少数股东损益(万元)68.2537.88340.99284.68126.16
基本每股收益(元)0.01(元)0.01(元)0.05(元)-0.04(元)0.02(元)
稀释每股收益(元)0.01(元)0.01(元)0.05(元)-0.04(元)0.02(元)
非经常性损益(万元)-81.41--718.63741.03325.55
扣除非经常性损益后净利润(万元)188.68---227.93-1134.02-76.83
总资产(万元)41318.5644123.8843805.2236444.4238493.42
总负债(万元)18278.8821165.2820939.1414518.3415287.44
归属于母公司股东权益合计(万元)21911.7721859.1321804.5021025.4121667.12
股东权益合计(万元)23039.6822958.6022866.0821926.0823205.99
实收资本(股本)(万元)10023.3210023.3210023.3210023.3210023.32
资本公积(万元)7118.427118.427118.427223.027223.02
未分配利润(万元)2173.032120.402065.761245.191886.90
经营活动产生的现金流量净额(万元)-1093.56-1156.571821.23293.79115.80
经营活动现金流入小计(万元)13955.598364.3618942.8311780.717390.25
经营活动现金流出小计(万元)15049.159520.9317121.6011486.927274.45
投资活动产生的现金流量净额(万元)-618.56-612.33-240.87-155.32-77.39
投资活动现金流入小计(万元)5.305.300.500.50--
投资活动现金流出小计(万元)623.86617.63241.37155.8277.39
筹资活动产生的现金流量净额(万元)1532.1176.95-909.57-1327.16232.95
筹资活动现金流入小计(万元)6277.121240.1210525.857870.036742.36
筹资活动现金流出小计(万元)4745.011163.1811435.429197.196509.41
期末现金及现金等价物余额(万元)2556.441082.672736.45876.972337.02
最后修改日期2026-08-242026-04-282026-04-292025-10-292025-08-25
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