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诚志股份(000990)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)614675.05283562.791102770.86870397.35598115.37
营业收入(万元)614675.05283562.791102770.86870397.35598115.37
营业总成本(万元)556236.86257632.401075662.60841274.90584962.37
营业成本(万元)501858.22230196.50941844.97744478.80516775.25
净利润(万元)28854.3423199.20-7498.7910330.041901.77
归属于母公司的净利润(万元)28998.8023282.35-7814.2710358.011912.56
营业利润(万元)49118.7125615.3013162.7431404.0015040.56
利润总额(万元)49241.3425609.938941.1827693.7811715.65
少数股东损益(万元)9589.424803.9916271.5012069.977664.36
基本每股收益(元)0.24(元)0.19(元)-0.06(元)0.09(元)0.02(元)
稀释每股收益(元)0.24(元)0.19(元)-0.06(元)0.09(元)0.02(元)
非经常性损益(万元)---165.25-9514.92----
扣除非经常性损益后净利润(万元)34896.7223447.601700.6611349.082969.24
总资产(万元)2762678.742814846.882779497.002752209.692701290.89
总负债(万元)853143.43917470.73911772.34871528.50833617.25
归属于母公司股东权益合计(万元)1801965.301794591.571769744.071787159.841778557.92
股东权益合计(万元)1909535.301897376.141867724.661880681.191867673.65
实收资本(股本)(万元)121523.75121523.75121523.75121523.75121523.75
资本公积(万元)1259037.401256535.481256535.481256535.481256535.48
未分配利润(万元)372044.39366327.94343045.59362703.87354258.42
经营活动产生的现金流量净额(万元)90615.7331234.39107818.6693207.8263694.07
经营活动现金流入小计(万元)662317.07285250.981255136.01958332.03655138.52
经营活动现金流出小计(万元)571701.34254016.591147317.35865124.22591444.45
投资活动产生的现金流量净额(万元)35566.31-12182.64-104469.07-57573.4917586.04
投资活动现金流入小计(万元)575516.44258848.351019964.33834514.28621590.50
投资活动现金流出小计(万元)539950.13271030.991124433.39892087.77604004.46
筹资活动产生的现金流量净额(万元)-49115.667707.01-4932.09-5150.97-28615.34
筹资活动现金流入小计(万元)169513.61140339.88451880.18358985.65311960.43
筹资活动现金流出小计(万元)218629.27132632.86456812.26364136.62340575.77
期末现金及现金等价物余额(万元)244997.60195045.19168536.96200800.74223080.39
最后修改日期2026-08-122026-04-152026-04-152025-10-242025-08-07
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