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成飞集成(002190)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)109925.2155125.84230811.73149238.4499207.07
营业收入(万元)109925.2155125.84230811.73149238.4499207.07
营业总成本(万元)114274.4357807.46229280.76150754.7099652.19
营业成本(万元)104521.3152504.76212462.31139162.7091729.84
净利润(万元)-35873.9249250.23121062.10259444.8345825.82
归属于母公司的净利润(万元)-5891.11-2054.51-4394.92-3451.47-1492.08
营业利润(万元)-6301.82-2754.741194.58-341.18978.41
利润总额(万元)-6132.18-2679.861933.55-383.581095.93
少数股东损益(万元)60.03-241.054030.732140.791926.17
基本每股收益(元)-0.16(元)-0.06(元)-0.12(元)-0.10(元)-0.04(元)
稀释每股收益(元)-0.16(元)-0.06(元)-0.12(元)-0.10(元)-0.04(元)
非经常性损益(万元)--176.76------
扣除非经常性损益后净利润(万元)-5990.41-2231.26-5061.94-3422.61-1536.59
总资产(万元)619742.36705893.25644432.96811285.99547943.59
总负债(万元)239584.06238834.52226385.24256541.67206976.19
归属于母公司股东权益合计(万元)349815.35434798.68385569.31524133.73310578.01
股东权益合计(万元)380158.30467058.73418047.71554744.32340967.40
实收资本(股本)(万元)35872.9335872.9335872.9335872.9335872.93
资本公积(万元)129590.82129590.82129590.82129590.82129590.82
未分配利润(万元)60860.8164697.2866751.7967695.2469654.62
经营活动产生的现金流量净额(万元)-5603.83-8149.6922509.759599.657761.45
经营活动现金流入小计(万元)62136.8820273.31141604.85102257.4771819.99
经营活动现金流出小计(万元)67740.7128423.00119095.1192657.8264058.55
投资活动产生的现金流量净额(万元)-3717.71-2506.30-17962.77-13234.79-8517.21
投资活动现金流入小计(万元)1.861.861.59----
投资活动现金流出小计(万元)3719.572508.1617964.3613234.798517.21
筹资活动产生的现金流量净额(万元)5992.671535.63-892.531261.822804.71
筹资活动现金流入小计(万元)29393.0111088.1929876.9522395.7116684.74
筹资活动现金流出小计(万元)23400.349552.5630769.4821133.8913880.02
期末现金及现金等价物余额(万元)9919.814170.9213311.227281.4711726.36
最后修改日期2026-08-202026-04-282026-03-132025-10-242025-08-27
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