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至信股份(603352)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)315877.77186971.9670075.33405293.09269664.64
营业收入(万元)315877.77186971.9670075.33405293.09269664.64
营业总成本(万元)297764.63181851.1567834.51381011.12243348.22
营业成本(万元)264225.97156845.0059002.33327899.44213253.71
净利润(万元)9976.615401.83--22745.8216894.50
归属于母公司的净利润(万元)9976.615401.832421.2722745.8216500.47
营业利润(万元)10703.785741.032760.3226010.0219308.35
利润总额(万元)10576.405626.802756.5325957.5719257.16
少数股东损益(万元)----------
基本每股收益(元)0.44(元)0.24(元)0.11(元)1.34(元)0.97(元)
稀释每股收益(元)0.44(元)0.24(元)0.11(元)1.34(元)0.97(元)
非经常性损益(万元)--463.04485.011395.851039.84
扣除非经常性损益后净利润(万元)9056.454938.791936.2621349.9815460.63
总资产(万元)667698.90597288.52595578.25528624.00504999.30
总负债(万元)367021.85301186.25299963.20348181.66330441.22
归属于母公司股东权益合计(万元)300677.05296102.27295615.04180442.34174558.08
股东权益合计(万元)300677.05296102.27295615.04180442.34174558.08
实收资本(股本)(万元)22666.6722666.6722666.6717000.0017000.00
资本公积(万元)200456.26200456.26200456.2693371.4993338.56
未分配利润(万元)76118.6071543.8371056.6068635.3362705.79
经营活动产生的现金流量净额(万元)-8417.26623.47-18849.8923304.5220995.21
经营活动现金流入小计(万元)301190.71197634.3489832.38348428.57237982.38
经营活动现金流出小计(万元)309607.98197010.87108682.27325124.05216987.17
投资活动产生的现金流量净额(万元)-101699.14-59467.69-21959.14-97329.45-81811.30
投资活动现金流入小计(万元)9168.29135.7292.022758.011920.58
投资活动现金流出小计(万元)110867.4359603.4122051.16100087.4583731.88
筹资活动产生的现金流量净额(万元)122041.1987341.7799136.1693800.7077718.83
筹资活动现金流入小计(万元)189586.36126755.57116114.76193574.59148646.69
筹资活动现金流出小计(万元)67545.1739413.8016978.6099773.8970927.86
期末现金及现金等价物余额(万元)46802.5763375.3493204.9234877.7932004.76
最后修改日期2026-10-292026-08-232026-04-302026-04-272025-12-29
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