诚志股份
(000990)
| 流通市值：91.14亿 | | | 总市值：91.14亿 |
| 流通股本：12.15亿 | | | 总股本：12.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,997,830,063.7 | 11,066,140,838.47 | 8,237,562,153.58 | 5,661,033,482.53 |
| 营业收入 | 2,997,830,063.7 | 11,066,140,838.47 | 8,237,562,153.58 | 5,661,033,482.53 |
| 二、营业总成本 | 2,856,598,131.39 | 10,442,743,047.73 | 7,744,903,559.52 | 5,259,488,942.72 |
| 营业成本 | 2,587,036,058.65 | 9,310,374,410.95 | 6,944,245,029.81 | 4,728,051,733.75 |
| 税金及附加 | 13,946,337.3 | 67,218,957.4 | 46,318,575.28 | 32,574,310.5 |
| 销售费用 | 27,422,709.89 | 113,292,471.06 | 76,849,310.93 | 47,791,953.91 |
| 管理费用 | 122,698,103.89 | 498,363,768.96 | 356,638,951.28 | 245,476,272.49 |
| 研发费用 | 66,426,319.78 | 304,901,668.7 | 214,475,931.87 | 132,668,638.96 |
| 财务费用 | 39,068,601.88 | 148,591,770.66 | 106,375,760.35 | 72,926,033.11 |
| 其中:利息费用 | 43,558,300.09 | 160,202,190.82 | 131,055,819.11 | 79,553,750.5 |
| 其中:利息收入 | 10,245,319.91 | 33,110,880.16 | 30,125,789.22 | 17,629,248.76 |
| 加:公允价值变动收益 | -644,031.92 | -54,701,300.13 | -7,232,344.85 | -5,306,396.7 |
| 加:投资收益 | 1,891,937.03 | -38,755,432.38 | -31,847,807.76 | -15,504,042.88 |
| 资产处置收益 | 196,329.45 | -481,496.48 | -356,604.04 | -436,089.23 |
| 资产减值损失(新) | - | -55,990,380.47 | 704,216.37 | 844,776.88 |
| 信用减值损失(新) | -8,210,146.17 | -98,214,923.78 | -64,564,566.86 | -59,580,794.98 |
| 其他收益 | 17,126,989.82 | 69,722,909.54 | 34,465,952.58 | 24,475,586.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 151,593,010.52 | 444,977,167.04 | 423,827,439.5 | 346,037,579.15 |
| 加:营业外收入 | 2,969,402.14 | 12,086,165.17 | 4,821,630.7 | 3,837,329.46 |
| 减:营业外支出 | 3,772,460.16 | 13,043,994.73 | 5,939,374.35 | 4,184,988.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 150,789,952.5 | 444,019,337.48 | 422,709,695.85 | 345,689,919.97 |
| 减:所得税费用 | 34,076,526.25 | 108,972,739.43 | 120,717,586.78 | 103,782,576.62 |
| 六、净利润 | 116,713,426.25 | 335,046,598.05 | 301,992,109.07 | 241,907,343.35 |
| 持续经营净利润 | 116,713,426.25 | 335,046,598.05 | 301,992,109.07 | 241,907,343.35 |
| 归属于母公司股东的净利润 | 83,936,930.36 | 230,588,917.51 | 218,451,236.39 | 187,128,744.26 |
| 少数股东损益 | 32,776,495.89 | 104,457,680.54 | 83,540,872.68 | 54,778,599.09 |
| (一)基本每股收益 | 0.07 | 0.19 | 0.18 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.19 | 0.18 | 0.15 |
| 八、其他综合收益 | -48,955.34 | 12,268,192.12 | -296,137.18 | 188,254.28 |
| 归属于母公司股东的其他综合收益 | -48,955.34 | 7,766,764.28 | -296,137.18 | 188,254.28 |
| 九、综合收益总额 | 116,664,470.91 | 347,314,790.17 | 301,695,971.89 | 242,095,597.63 |
| 归属于母公司股东的综合收益总额 | 83,887,975.02 | 238,355,681.79 | 218,155,099.21 | 187,316,998.54 |
| 归属于少数股东的综合收益总额 | 32,776,495.89 | 108,959,108.38 | 83,540,872.68 | 54,778,599.09 |
| 公告日期 | 2025-04-24 | 2025-03-27 | 2024-10-25 | 2024-07-26 |
| 审计意见(境内) | | 标准无保留意见 | | |