诚志股份
(000990)
| 流通市值：90.17亿 | | | 总市值：90.17亿 |
| 流通股本：12.15亿 | | | 总股本：12.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,981,153,653.15 | 2,997,830,063.7 | 11,066,140,838.47 | 8,237,562,153.58 |
| 营业收入 | 5,981,153,653.15 | 2,997,830,063.7 | 11,066,140,838.47 | 8,237,562,153.58 |
| 二、营业总成本 | 5,849,623,671.81 | 2,856,598,131.39 | 10,442,743,047.73 | 7,744,903,559.52 |
| 营业成本 | 5,167,752,539.34 | 2,587,036,058.65 | 9,310,374,410.95 | 6,944,245,029.81 |
| 税金及附加 | 169,959,061.54 | 13,946,337.3 | 67,218,957.4 | 46,318,575.28 |
| 销售费用 | 62,379,959.56 | 27,422,709.89 | 113,292,471.06 | 76,849,310.93 |
| 管理费用 | 229,909,928.37 | 122,698,103.89 | 498,363,768.96 | 356,638,951.28 |
| 研发费用 | 148,484,810.26 | 66,426,319.78 | 304,901,668.7 | 214,475,931.87 |
| 财务费用 | 71,137,372.74 | 39,068,601.88 | 148,591,770.66 | 106,375,760.35 |
| 其中:利息费用 | 82,209,234.49 | 43,558,300.09 | 160,202,190.82 | 131,055,819.11 |
| 其中:利息收入 | 22,352,037.42 | 10,245,319.91 | 33,110,880.16 | 30,125,789.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,196,157.47 | -644,031.92 | -54,701,300.13 | -7,232,344.85 |
| 加:投资收益 | 2,667,113.07 | 1,891,937.03 | -38,755,432.38 | -31,847,807.76 |
| 资产处置收益 | 168,235.6 | 196,329.45 | -481,496.48 | -356,604.04 |
| 资产减值损失(新) | -39,080.9 | - | -55,990,380.47 | 704,216.37 |
| 信用减值损失(新) | -7,227,293.42 | -8,210,146.17 | -98,214,923.78 | -64,564,566.86 |
| 其他收益 | 27,502,792.88 | 17,126,989.82 | 69,722,909.54 | 34,465,952.58 |
| 四、营业利润 | 150,405,591.1 | 151,593,010.52 | 444,977,167.04 | 423,827,439.5 |
| 加:营业外收入 | 3,789,007.71 | 2,969,402.14 | 12,086,165.17 | 4,821,630.7 |
| 减:营业外支出 | 37,038,141.41 | 3,772,460.16 | 13,043,994.73 | 5,939,374.35 |
| 五、利润总额 | 117,156,457.4 | 150,789,952.5 | 444,019,337.48 | 422,709,695.85 |
| 减:所得税费用 | 21,387,308.49 | 34,076,526.25 | 108,972,739.43 | 120,717,586.78 |
| 六、净利润 | 95,769,148.91 | 116,713,426.25 | 335,046,598.05 | 301,992,109.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,769,148.91 | 116,713,426.25 | 335,046,598.05 | 301,992,109.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,125,593.11 | 83,936,930.36 | 230,588,917.51 | 218,451,236.39 |
| 少数股东损益 | 76,643,555.8 | 32,776,495.89 | 104,457,680.54 | 83,540,872.68 |
| 扣除非经常损益后的净利润 | 29,692,435.44 | 71,593,964.75 | 226,786,395.38 | 193,477,918.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.07 | 0.19 | 0.18 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.19 | 0.18 |
| 八、其他综合收益 | -107,936.66 | -48,955.34 | 12,268,192.12 | -296,137.18 |
| 归属于母公司股东的其他综合收益 | -107,936.66 | -48,955.34 | 7,766,764.28 | -296,137.18 |
| 九、综合收益总额 | 95,661,212.25 | 116,664,470.91 | 347,314,790.17 | 301,695,971.89 |
| 归属于母公司股东的综合收益总额 | 19,017,656.45 | 83,887,975.02 | 238,355,681.79 | 218,155,099.21 |
| 归属于少数股东的综合收益总额 | 76,643,555.8 | 32,776,495.89 | 108,959,108.38 | 83,540,872.68 |
| 公告日期 | 2025-08-08 | 2025-04-24 | 2025-03-27 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |