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诚邦股份(603316)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)30572.8820684.959701.2234789.3813750.75
营业收入(万元)30572.8820684.959701.2234789.3813750.75
营业总成本(万元)29877.7220309.729654.3736124.6114276.89
营业成本(万元)27487.4118901.769313.0533393.7413167.50
净利润(万元)-725.24-1043.75295.97-9947.35-1671.36
归属于母公司的净利润(万元)-725.24-1043.75295.97-9947.35-1671.36
营业利润(万元)933.83497.22482.02-8928.63-1479.79
利润总额(万元)899.13496.83482.02-8565.86-1495.91
少数股东损益(万元)71.0119.6617.73-430.0959.65
基本每股收益(元)-0.03(元)-0.04(元)0.01(元)-0.38(元)-0.06(元)
稀释每股收益(元)-0.03(元)-0.04(元)0.01(元)-0.38(元)-0.06(元)
非经常性损益(万元)93.2386.45------
扣除非经常性损益后净利润(万元)-818.47-1130.20253.87-10575.65-1780.18
总资产(万元)262733.54259759.67266047.36272896.52266024.75
总负债(万元)190929.65190565.64197215.54204478.39190291.90
归属于母公司股东权益合计(万元)64150.0563856.4965196.5264900.5473176.53
股东权益合计(万元)71803.8969194.0368831.8268418.1275732.86
实收资本(股本)(万元)26426.4026426.4026426.4026426.4026426.40
资本公积(万元)27692.3127717.2527717.5627717.5627717.56
未分配利润(万元)5665.585347.076686.806390.8214666.81
经营活动产生的现金流量净额(万元)6851.156752.141162.676722.527259.07
经营活动现金流入小计(万元)63937.1846808.9825535.7457022.7239518.36
经营活动现金流出小计(万元)57086.0340056.8424373.0750300.2032259.29
投资活动产生的现金流量净额(万元)-2799.90-2007.56-0.953258.0085.51
投资活动现金流入小计(万元)106.0268.840.033853.29163.83
投资活动现金流出小计(万元)2905.932076.390.99595.3078.32
筹资活动产生的现金流量净额(万元)-2535.32-3349.89-1084.98-16217.86-12039.93
筹资活动现金流入小计(万元)25534.4818540.0010850.0052290.0021800.00
筹资活动现金流出小计(万元)28069.7921889.8911934.9868507.8633839.93
期末现金及现金等价物余额(万元)5576.485455.254137.304060.565602.55
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-30
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