诚志股份
(000990)
| 流通市值：145.10亿 | | | 总市值：145.10亿 |
| 流通股本：12.15亿 | | | 总股本：12.15亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,835,627,879.92 | 11,027,708,635.52 | 8,703,973,533.69 | 5,981,153,653.15 |
| 营业收入 | 2,835,627,879.92 | 11,027,708,635.52 | 8,703,973,533.69 | 5,981,153,653.15 |
| 二、营业总成本 | 2,576,324,034.55 | 10,756,625,969.7 | 8,412,748,982.66 | 5,849,623,671.81 |
| 营业成本 | 2,301,964,958.95 | 9,418,449,660.61 | 7,444,787,996.56 | 5,167,752,539.34 |
| 税金及附加 | 19,171,870.98 | 247,400,323.11 | 186,994,154.79 | 169,959,061.54 |
| 销售费用 | 31,276,080.51 | 136,761,165.86 | 95,181,062.56 | 62,379,959.56 |
| 管理费用 | 121,184,848.16 | 504,233,884.15 | 352,007,634.46 | 229,909,928.37 |
| 研发费用 | 65,783,705.79 | 304,859,508.83 | 224,637,331.82 | 148,484,810.26 |
| 财务费用 | 36,942,570.16 | 144,921,427.14 | 109,140,802.47 | 71,137,372.74 |
| 其中:利息费用 | 34,212,314.87 | 157,187,593.49 | 123,179,070.37 | 82,209,234.49 |
| 其中:利息收入 | 6,812,070.44 | 42,358,724.59 | 30,807,079.31 | 22,352,037.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,093,801.85 | -124,094,538.08 | -7,186,655.15 | -4,196,157.47 |
| 加:投资收益 | 10,399,781.67 | 11,519,419.16 | 9,116,907.63 | 2,667,113.07 |
| 资产处置收益 | -1,634.46 | 914,593.48 | 734,362.26 | 168,235.6 |
| 资产减值损失(新) | - | -53,311,902.72 | -509,373.96 | -39,080.9 |
| 信用减值损失(新) | -9,764,962.6 | -24,159,937.55 | -15,764,848.06 | -7,227,293.42 |
| 其他收益 | 6,309,818.34 | 49,677,066.07 | 36,425,076.65 | 27,502,792.88 |
| 四、营业利润 | 256,153,046.47 | 131,627,366.18 | 314,040,020.4 | 150,405,591.1 |
| 加:营业外收入 | 301,996.61 | 10,281,505.4 | 7,027,785.99 | 3,789,007.71 |
| 减:营业外支出 | 355,748.13 | 52,497,077.5 | 44,129,993.85 | 37,038,141.41 |
| 五、利润总额 | 256,099,294.95 | 89,411,794.08 | 276,937,812.54 | 117,156,457.4 |
| 减:所得税费用 | -24,764,045.54 | 4,839,497.71 | 52,658,026.74 | 21,387,308.49 |
| 六、净利润 | 280,863,340.49 | 84,572,296.37 | 224,279,785.8 | 95,769,148.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 280,863,340.49 | 84,572,296.37 | 224,279,785.8 | 95,769,148.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 232,823,467.64 | -78,142,676.41 | 103,580,050.66 | 19,125,593.11 |
| 少数股东损益 | 48,039,872.85 | 162,714,972.78 | 120,699,735.14 | 76,643,555.8 |
| 扣除非经常损益后的净利润 | 234,475,956.89 | 17,006,567.32 | 113,490,821.24 | 29,692,435.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | -0.06 | 0.09 | 0.02 |
| (二)稀释每股收益 | 0.19 | -0.06 | 0.09 | 0.02 |
| 八、其他综合收益 | -831,504.29 | 3,154,793.25 | -279,666.41 | -107,936.66 |
| 归属于母公司股东的其他综合收益 | -831,504.29 | 3,154,793.25 | -279,666.41 | -107,936.66 |
| 九、综合收益总额 | 280,031,836.2 | 87,727,089.62 | 224,000,119.39 | 95,661,212.25 |
| 归属于母公司股东的综合收益总额 | 231,991,963.35 | -74,987,883.16 | 103,300,384.25 | 19,017,656.45 |
| 归属于少数股东的综合收益总额 | 48,039,872.85 | 162,714,972.78 | 120,699,735.14 | 76,643,555.8 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-25 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |