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驰诚股份(920407)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)12933.444742.7227124.7418705.5110830.55
营业收入(万元)12933.444742.7227124.7418705.5110830.55
营业总成本(万元)11765.974728.6925979.8416987.989891.31
营业成本(万元)8002.342966.6416785.8711245.496173.99
净利润(万元)1188.5388.371872.421929.911154.23
归属于母公司的净利润(万元)1188.5388.371872.421929.911154.23
营业利润(万元)1437.37117.071912.342233.381280.85
利润总额(万元)1437.61117.022051.972391.291437.93
少数股东损益(万元)-25.26-9.89-47.23-13.58-10.97
基本每股收益(元)0.14(元)0.01(元)0.22(元)0.23(元)0.14(元)
稀释每股收益(元)0.14(元)0.01(元)0.22(元)0.23(元)0.14(元)
非经常性损益(万元)76.0511.14368.28236.15185.23
扣除非经常性损益后净利润(万元)1112.4877.221504.141693.76969.00
总资产(万元)42187.6440298.4140689.2339774.7036685.26
总负债(万元)14402.1612773.8813271.6812370.0010008.64
归属于母公司股东权益合计(万元)27655.3027408.9827320.6127411.7626614.37
股东权益合计(万元)27785.4827524.5327417.5527404.7026676.62
实收资本(股本)(万元)8538.408538.408538.408538.408538.40
资本公积(万元)5546.155546.155546.155579.815558.10
未分配利润(万元)11577.6011331.2811242.9211448.1410672.46
经营活动产生的现金流量净额(万元)11.09-543.563238.75729.0086.63
经营活动现金流入小计(万元)12951.826389.9224527.6417393.6111686.93
经营活动现金流出小计(万元)12940.736933.4821288.8916664.6011600.30
投资活动产生的现金流量净额(万元)-1278.75-615.40-2322.09-3899.81-2738.73
投资活动现金流入小计(万元)10775.024459.4717424.5411106.535977.34
投资活动现金流出小计(万元)12053.765074.8819746.6215006.348716.07
筹资活动产生的现金流量净额(万元)-305.87-175.48-130.98276.78-219.65
筹资活动现金流入小计(万元)258.50228.501419.001015.00515.00
筹资活动现金流出小计(万元)564.37403.981549.98738.22734.65
期末现金及现金等价物余额(万元)6371.406616.097951.244273.214295.41
最后修改日期2026-08-072026-04-282026-04-292025-10-222025-08-28
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