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成飞集成(002190)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)99207.0750555.97236700.27156543.9799629.99
营业收入(万元)99207.0750555.97236700.27156543.9799629.99
营业总成本(万元)99652.1950482.91232526.48153251.3998310.44
营业成本(万元)91729.8446164.40213679.86140576.7290211.88
净利润(万元)45825.8274922.01-59713.90-45746.09-25822.70
归属于母公司的净利润(万元)-1492.0848.43-7508.96-2572.62-2659.71
营业利润(万元)978.411345.732422.413647.601960.05
利润总额(万元)1095.931409.431135.923525.541474.67
少数股东损益(万元)1926.171003.056441.974571.712989.60
基本每股收益(元)-0.04(元)0.00(元)-0.21(元)-0.07(元)-0.07(元)
稀释每股收益(元)-0.04(元)0.00(元)-0.21(元)-0.07(元)-0.07(元)
非经常性损益(万元)--37.16------
扣除非经常性损益后净利润(万元)-1536.5911.26-6870.72-2612.23-2397.82
总资产(万元)547943.59598461.14490801.46495221.48505832.60
总负债(万元)206976.19227137.77195456.42187590.67179826.58
归属于母公司股东权益合计(万元)310578.01339636.08264694.64278827.47298789.57
股东权益合计(万元)340967.40371323.38295345.04307630.81326006.02
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)69654.6271195.1371146.7076083.0475995.95
经营活动产生的现金流量净额(万元)7761.45-7.5211868.238807.6815187.74
经营活动现金流入小计(万元)71819.9935200.98113469.0783709.6466225.13
经营活动现金流出小计(万元)64058.5535208.51101600.8474901.9651037.39
投资活动产生的现金流量净额(万元)-8517.21-5257.85-11224.89-5673.30-3845.38
投资活动现金流入小计(万元)----46.7436.8727.87
投资活动现金流出小计(万元)8517.215257.8511271.635710.183873.25
筹资活动产生的现金流量净额(万元)2804.716200.31-5392.19-12892.33-9447.44
筹资活动现金流入小计(万元)16684.7412521.0622762.8810958.439511.72
筹资活动现金流出小计(万元)13880.026320.7528155.0823850.7518959.16
期末现金及现金等价物余额(万元)11726.3610608.919591.174584.3616208.30
最后修改日期2025-08-272025-04-292025-03-142024-10-302024-08-27
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