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敏芯股份(688286)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)37266.2625907.3115571.736559.0929265.02
营业收入(万元)37266.2625907.3115571.736559.0929265.02
营业总成本(万元)48264.8135174.5721494.109100.6135694.04
营业成本(万元)31002.0822172.8213121.585082.8421728.33
净利润(万元)-10184.67-8232.21-5345.41-2055.44-5493.39
归属于母公司的净利润(万元)-10184.67-8232.21-5345.41-2055.44-5493.39
营业利润(万元)-9433.99-8191.81-5129.90-2123.06-5248.30
利润总额(万元)-9986.48-8626.19-5547.23-2127.11-5289.66
少数股东损益(万元)-95.39-93.05-43.22-22.76-8.91
基本每股收益(元)-1.90(元)-1.55(元)-1.01(元)-0.39(元)-1.03(元)
稀释每股收益(元)-1.90(元)-1.55(元)-1.01(元)-0.39(元)-1.03(元)
非经常性损益(万元)814.04620.75357.50399.271126.81
扣除非经常性损益后净利润(万元)-10998.71-8852.96-5702.91-2454.71-6620.20
总资产(万元)122552.39110125.16110931.02112909.41116748.63
总负债(万元)15525.8214874.9912892.1211823.7613793.41
归属于母公司股东权益合计(万元)106868.9895090.2497829.15100855.42102792.23
股东权益合计(万元)107026.5795250.1798038.91101085.64102955.22
实收资本(股本)(万元)5588.765359.265359.265359.265359.26
资本公积(万元)101981.8690221.0490073.1489809.4589656.77
未分配利润(万元)-2128.98-214.532672.275962.248051.73
经营活动产生的现金流量净额(万元)-958.68-2256.73-2100.73-1812.42-2168.95
经营活动现金流入小计(万元)41899.4331563.5018266.457295.3435849.20
经营活动现金流出小计(万元)42858.1233820.2320367.189107.7638018.15
投资活动产生的现金流量净额(万元)-16177.58-6070.221456.166827.23-13472.26
投资活动现金流入小计(万元)58225.9746131.5837923.1626956.8694433.10
投资活动现金流出小计(万元)74403.5552201.8136467.0020129.63107905.35
筹资活动产生的现金流量净额(万元)15081.082006.5059.9190.00-1608.88
筹资活动现金流入小计(万元)15900.002090.0090.0090.001239.00
筹资活动现金流出小计(万元)818.9183.5030.10--2847.88
期末现金及现金等价物余额(万元)22963.2718719.0024458.0730099.0525003.98
最后修改日期2024-04-262023-10-312023-08-302023-04-292023-04-23
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