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全志科技(300458)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)133710.2361985.73228790.88168530.61106268.41
营业收入(万元)133710.2361985.73228790.88168530.61106268.41
营业总成本(万元)120884.6356707.15221347.66160249.47100784.18
营业成本(万元)89551.1341823.40157428.06114295.1571228.50
净利润(万元)15762.199268.387198.8110405.4010711.20
归属于母公司的净利润(万元)16116.509155.2016674.5815099.1311906.63
营业利润(万元)16848.869743.0116380.4715032.7111875.82
利润总额(万元)16859.839753.0116466.6015118.3611858.67
少数股东损益(万元)----------
基本每股收益(元)0.20(元)0.14(元)0.26(元)0.24(元)0.15(元)
稀释每股收益(元)0.20(元)0.14(元)0.26(元)0.24(元)0.15(元)
非经常性损益(万元)2626.523537.435090.16----
扣除非经常性损益后净利润(万元)13489.995617.7811584.4210899.778127.94
总资产(万元)371176.73361843.38354527.98370978.00369306.92
总负债(万元)68216.5852271.3255226.1369310.7368003.20
归属于母公司股东权益合计(万元)302960.15309572.07299301.85301667.27301303.72
股东权益合计(万元)302960.15309572.07299301.85301667.27301303.72
实收资本(股本)(万元)82529.7563328.5163342.1263342.1263332.13
资本公积(万元)31025.4747689.5946730.8346309.7545650.38
未分配利润(万元)156391.76165262.59155834.27152382.79149190.29
经营活动产生的现金流量净额(万元)13676.277713.6419637.264762.863600.76
经营活动现金流入小计(万元)154151.5572000.43276413.58204046.37131699.67
经营活动现金流出小计(万元)140475.2864286.80256776.31199283.51128098.91
投资活动产生的现金流量净额(万元)-28449.14402.26133.45-18546.58-16248.15
投资活动现金流入小计(万元)97899.5669544.18170771.38138705.10110914.30
投资活动现金流出小计(万元)126348.7069141.92170637.93157251.68127162.45
筹资活动产生的现金流量净额(万元)-8862.14-3204.51-16304.44-5953.73-1021.83
筹资活动现金流入小计(万元)17754.534420.3622922.8822906.4022738.97
筹资活动现金流出小计(万元)26616.677624.8739227.3228860.1323760.80
期末现金及现金等价物余额(万元)3884.3632473.5327572.474305.0410408.41
最后修改日期2025-08-222025-04-232025-03-282024-10-302025-08-22
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