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全志科技(300458)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)279783.25188844.2691195.93283795.39216070.53
营业收入(万元)279783.25188844.2691195.93283795.39216070.53
营业总成本(万元)220172.86144165.0671833.78262868.16192797.78
营业成本(万元)158926.72107412.1454525.48190493.67145090.29
净利润(万元)67439.2249481.7420500.5123525.7524925.21
归属于母公司的净利润(万元)65923.3549021.1320303.0426213.2627844.44
营业利润(万元)65695.2148914.7320334.9126905.1428713.16
利润总额(万元)65703.8448923.3320337.6527072.8128724.18
少数股东损益(万元)----------
基本每股收益(元)0.66(元)0.49(元)0.25(元)0.32(元)0.28(元)
稀释每股收益(元)0.66(元)0.49(元)0.25(元)0.32(元)0.28(元)
非经常性损益(万元)----249.533090.10--
扣除非经常性损益后净利润(万元)62025.8245531.8520053.5223123.1624604.38
总资产(万元)453274.32430817.48408510.93379367.81381482.15
总负债(万元)86379.9882483.8576523.6267910.6368761.58
归属于母公司股东权益合计(万元)366894.34348333.62331987.31311457.19312720.57
股东权益合计(万元)366894.34348333.62331987.31311457.19312720.57
实收资本(股本)(万元)99384.5199363.7382542.7482542.7482542.74
资本公积(万元)19341.3718480.4231728.6031698.9931577.60
未分配利润(万元)214039.88196944.92184113.28163810.23168442.55
经营活动产生的现金流量净额(万元)21436.1922517.4617560.1928359.5327218.86
经营活动现金流入小计(万元)326932.41214420.81105364.87328390.12248812.81
经营活动现金流出小计(万元)305496.23191903.3587804.68300030.60221593.96
投资活动产生的现金流量净额(万元)5519.375201.492395.90-34747.63-41588.82
投资活动现金流入小计(万元)169157.24114903.5863717.18156094.35115176.90
投资活动现金流出小计(万元)163637.87109702.0961321.28190841.98156765.72
筹资活动产生的现金流量净额(万元)-16931.82-17619.9145.91-14385.19-6342.66
筹资活动现金流入小计(万元)8699.047952.522976.8019304.9920604.99
筹资活动现金流出小计(万元)25630.8725572.432930.9033690.1826947.65
期末现金及现金等价物余额(万元)16235.6016374.6226246.746350.596764.42
最后修改日期2026-10-262026-08-252026-04-232026-03-272026-10-26
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