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诚志股份(000990)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)299783.011106614.08823756.22566103.35272120.71
营业收入(万元)299783.011106614.08823756.22566103.35272120.71
营业总成本(万元)285659.811059694.84774490.36531822.50249447.41
营业成本(万元)258703.61931037.44694424.50472805.17221474.08
净利润(万元)8388.8023835.5721815.5118731.7015410.90
归属于母公司的净利润(万元)8393.6923058.8921845.1218712.8715405.16
营业利润(万元)15159.3044497.7242382.7434603.7622462.73
利润总额(万元)15079.0044401.9342270.9734568.9922448.15
少数股东损益(万元)3277.6510445.778354.095477.862361.33
基本每股收益(元)0.07(元)0.19(元)0.18(元)0.15(元)0.13(元)
稀释每股收益(元)0.07(元)0.19(元)0.18(元)0.15(元)0.13(元)
非经常性损益(万元)--380.25--1732.85--
扣除非经常性损益后净利润(万元)7159.4022678.6419347.7916980.0214427.28
总资产(万元)2699756.792707952.012680423.712627886.412596227.32
总负债(万元)815073.43834679.97809365.85762719.00731408.05
归属于母公司股东权益合计(万元)1791383.491783249.821781412.281778383.691780860.41
股东权益合计(万元)1884683.361873272.041871057.861865167.401864819.27
实收资本(股本)(万元)121523.75121523.75121523.75121523.75121523.75
资本公积(万元)1256967.761256967.761257160.711257190.041257160.90
未分配利润(万元)366816.23362405.74361163.59358031.34360860.47
经营活动产生的现金流量净额(万元)45145.88137867.26116108.6891256.2161099.62
经营活动现金流入小计(万元)330369.111296705.67935733.27639256.35321497.55
经营活动现金流出小计(万元)285223.231158838.41819624.60548000.14260397.93
投资活动产生的现金流量净额(万元)87468.23-269130.33-186753.48-112577.14-49465.02
投资活动现金流入小计(万元)411131.49674021.54442893.43288821.7599998.87
投资活动现金流出小计(万元)323663.26943151.88629646.90401398.89149463.89
筹资活动产生的现金流量净额(万元)-30958.7475737.5639831.3928205.99-8886.91
筹资活动现金流入小计(万元)181398.24561394.26418155.29336891.03167874.94
筹资活动现金流出小计(万元)212356.98485656.70378323.90308685.04176761.85
期末现金及现金等价物余额(万元)272073.13170426.32195141.45232876.37228725.34
最后修改日期2025-04-232025-03-272024-10-242024-07-272024-04-16
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