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诚志股份(000990)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)841206.55614675.05283562.791102770.86870397.35
营业收入(万元)841206.55614675.05283562.791102770.86870397.35
营业总成本(万元)776768.05556236.86257632.401075662.60841274.90
营业成本(万元)693834.49501858.22230196.50941844.97744478.80
净利润(万元)25705.2928854.3423199.20-7498.7910330.04
归属于母公司的净利润(万元)25876.6128998.8023282.35-7814.2710358.01
营业利润(万元)52753.0549118.7125615.3013162.7431404.00
利润总额(万元)52806.5949241.3425609.938941.1827693.78
少数股东损益(万元)14117.109589.424803.9916271.5012069.97
基本每股收益(元)0.19(元)0.24(元)0.19(元)-0.06(元)0.09(元)
稀释每股收益(元)0.19(元)0.24(元)0.19(元)-0.06(元)0.09(元)
非经常性损益(万元)-----165.25-9514.92--
扣除非经常性损益后净利润(万元)33790.7334896.7223447.601700.6611349.08
总资产(万元)2765126.382762678.742814846.882779497.002752209.69
总负债(万元)857064.59853143.43917470.73911772.34871528.50
归属于母公司股东权益合计(万元)1799167.141801965.301794591.571769744.071787159.84
股东权益合计(万元)1908061.791909535.301897376.141867724.661880681.19
实收资本(股本)(万元)170133.25121523.75121523.75121523.75121523.75
资本公积(万元)1210427.901259037.401256535.481256535.481256535.48
未分配利润(万元)368922.20372044.39366327.94343045.59362703.87
经营活动产生的现金流量净额(万元)116058.6390615.7331234.39107818.6693207.82
经营活动现金流入小计(万元)916980.59662317.07285250.981255136.01958332.03
经营活动现金流出小计(万元)800921.96571701.34254016.591147317.35865124.22
投资活动产生的现金流量净额(万元)-33224.9735566.31-12182.64-104469.07-57573.49
投资活动现金流入小计(万元)704877.04575516.44258848.351019964.33834514.28
投资活动现金流出小计(万元)738102.02539950.13271030.991124433.39892087.77
筹资活动产生的现金流量净额(万元)-64604.95-49115.667707.01-4932.09-5150.97
筹资活动现金流入小计(万元)179742.16169513.61140339.88451880.18358985.65
筹资活动现金流出小计(万元)244347.11218629.27132632.86456812.26364136.62
期末现金及现金等价物余额(万元)186097.91244997.60195045.19168536.96200800.74
最后修改日期2026-10-222026-08-122026-04-152026-04-152025-10-24
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