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全志科技(300458)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)283795.39216070.53133710.2361985.73228790.88
营业收入(万元)283795.39216070.53133710.2361985.73228790.88
营业总成本(万元)262868.16192770.29120884.6356707.15218408.04
营业成本(万元)190493.67145090.2989551.1341823.40157428.06
净利润(万元)23525.7524925.2115762.199268.387198.81
归属于母公司的净利润(万元)26213.2627844.4416116.509155.2016674.58
营业利润(万元)26905.1428713.1616848.869743.0116380.47
利润总额(万元)27072.8128724.1816859.839753.0116466.60
少数股东损益(万元)----------
基本每股收益(元)0.32(元)0.34(元)0.20(元)0.14(元)0.20(元)
稀释每股收益(元)0.32(元)0.34(元)0.20(元)0.14(元)0.20(元)
非经常性损益(万元)3090.103240.072626.523537.43--
扣除非经常性损益后净利润(万元)23123.1624604.3813489.995617.7811584.42
总资产(万元)379367.81381482.15371176.73361843.38354527.98
总负债(万元)67910.6368761.5868216.5852271.3255226.13
归属于母公司股东权益合计(万元)311457.19312720.57302960.15309572.07299301.85
股东权益合计(万元)311457.19312720.57302960.15309572.07299301.85
实收资本(股本)(万元)82542.7482529.7582529.7563328.5163312.74
资本公积(万元)31698.9931577.6031025.4747689.5946730.83
未分配利润(万元)163810.23168442.55156391.76165262.59155834.27
经营活动产生的现金流量净额(万元)28359.5327218.8613676.277713.6419637.26
经营活动现金流入小计(万元)328390.12248812.81154151.5572000.43276413.58
经营活动现金流出小计(万元)300030.60221593.96140475.2864286.80256776.31
投资活动产生的现金流量净额(万元)-34747.63-41588.82-28449.14402.26133.45
投资活动现金流入小计(万元)156094.35115176.9097899.5669544.18170771.38
投资活动现金流出小计(万元)190841.98156765.72126348.7069141.92170637.93
筹资活动产生的现金流量净额(万元)-14385.19-6342.66-8862.14-3204.51-16304.44
筹资活动现金流入小计(万元)19304.9920604.9917754.534420.3622922.88
筹资活动现金流出小计(万元)33690.1826947.6526616.677624.8739227.32
期末现金及现金等价物余额(万元)6350.596764.423884.3632473.5327572.47
最后修改日期2026-03-272025-10-282025-08-222025-04-232026-03-26
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