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诚志股份(000990)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)272120.711241739.181001681.71655181.51336539.79
营业收入(万元)272120.711241739.181001681.71655181.51336539.79
营业总成本(万元)249447.411193847.37961938.80645094.48338231.44
营业成本(万元)221474.081077680.33882905.54590883.65307466.40
净利润(万元)15410.9019828.8513116.71-3677.89-5684.63
归属于母公司的净利润(万元)15405.1617740.1313071.39-3614.83-5697.98
营业利润(万元)22462.7338487.4830114.214991.37-2975.92
利润总额(万元)22448.1536164.3928574.024393.69-3686.21
少数股东损益(万元)2361.3311110.819094.137349.202770.39
基本每股收益(元)0.13(元)0.15(元)0.11(元)-0.03(元)-0.05(元)
稀释每股收益(元)0.13(元)0.15(元)0.11(元)-0.03(元)-0.05(元)
非经常性损益(万元)--2509.37----155.44
扣除非经常性损益后净利润(万元)14427.2815230.7613910.00-2885.45-5853.43
总资产(万元)2596227.322574337.612502897.422449360.782450033.16
总负债(万元)731408.05728019.05651277.68618832.74606055.12
归属于母公司股东权益合计(万元)1780860.411765070.811765577.471748363.981756529.15
股东权益合计(万元)1864819.271846318.561851619.751830528.041843978.04
实收资本(股本)(万元)121523.75121523.75121523.75121523.75121523.75
资本公积(万元)1257160.901257339.631257206.911262033.981261400.50
未分配利润(万元)360860.47345423.03355345.04333830.14342727.46
经营活动产生的现金流量净额(万元)61099.62138802.6191464.1834493.36-20161.14
经营活动现金流入小计(万元)321497.551491804.631104972.59707067.59345118.40
经营活动现金流出小计(万元)260397.931353002.021013508.41672574.24365279.55
投资活动产生的现金流量净额(万元)-49465.02-37791.34-21600.1913115.8741538.46
投资活动现金流入小计(万元)99998.87472064.05300339.58214599.6194082.19
投资活动现金流出小计(万元)149463.89509855.38321939.77201483.7452543.73
筹资活动产生的现金流量净额(万元)-8886.91-6396.25-10092.85-13319.618638.09
筹资活动现金流入小计(万元)167874.94457875.30319682.12234668.00143668.00
筹资活动现金流出小计(万元)176761.85464271.55329774.97247987.61135029.91
期末现金及现金等价物余额(万元)228725.34225973.50191044.81165573.04161876.33
最后修改日期2024-04-162024-03-132023-10-262023-08-122023-04-17
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