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硅宝科技(300019)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)375133.17265086.20170710.0777841.96315897.71
营业收入(万元)375133.17265086.20170710.0777841.96315897.71
营业总成本(万元)344494.29242662.66156427.7072233.96290813.81
营业成本(万元)296211.06208000.59133364.3561164.45250120.33
净利润(万元)27850.5422903.9215413.707090.6023752.69
归属于母公司的净利润(万元)27850.5422903.9215413.707090.6023752.69
营业利润(万元)32684.0524174.1515582.536394.0828059.92
利润总额(万元)34087.1426321.7517770.458385.2227901.83
少数股东损益(万元)--------332.58
基本每股收益(元)0.71(元)0.58(元)0.39(元)0.18(元)0.61(元)
稀释每股收益(元)0.71(元)0.58(元)0.39(元)0.18(元)0.61(元)
非经常性损益(万元)2578.43----1126.041406.37
扣除非经常性损益后净利润(万元)25272.1120281.8213153.875964.5622346.32
总资产(万元)410191.48406925.70383161.75387577.08409030.61
总负债(万元)139306.19139472.86123346.18124402.98153051.78
归属于母公司股东权益合计(万元)270885.29267452.84259815.57263174.10255978.84
股东权益合计(万元)270885.29267452.84259815.57263174.10255978.84
实收资本(股本)(万元)39311.6739311.6739311.6739311.6739311.67
资本公积(万元)82344.9683833.7683655.1083519.5183374.48
未分配利润(万元)134544.81131399.19123908.97127379.37120288.77
经营活动产生的现金流量净额(万元)57774.6729231.988050.50-11077.1648381.45
经营活动现金流入小计(万元)300536.87213055.58139669.2864065.53208096.43
经营活动现金流出小计(万元)242762.20183823.59131618.7775142.70159714.98
投资活动产生的现金流量净额(万元)-37139.11-24455.34-18051.15-16225.44-31001.12
投资活动现金流入小计(万元)124975.58101901.0278648.7352302.17109404.41
投资活动现金流出小计(万元)162114.69126356.3696699.8968527.61140405.53
筹资活动产生的现金流量净额(万元)-20789.88-9397.57-5917.129599.69-18237.25
筹资活动现金流入小计(万元)28500.0026000.0024500.0015000.0028333.39
筹资活动现金流出小计(万元)49289.8835397.5730417.125400.3146570.64
期末现金及现金等价物余额(万元)86912.4582514.7671230.1569407.4787003.00
最后修改日期2026-03-282025-10-212025-08-222025-04-152025-03-31
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