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士兰微(600460)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)933953.80689920.98447568.53206620.51828220.16
营业收入(万元)933953.80689920.98447568.53206620.51828220.16
营业总成本(万元)898089.78646395.48420565.45191692.21741409.16
营业成本(万元)726479.50528611.03339249.31152542.57584324.77
净利润(万元)-3317.25-18878.67-4090.0521326.96105368.38
归属于母公司的净利润(万元)-3578.58-18925.25-4121.8921359.45105241.68
营业利润(万元)-4877.60-24448.55-5987.2223371.62119357.93
利润总额(万元)-5687.81-24939.36-6065.5123295.50119229.18
少数股东损益(万元)-2877.19125.20-403.2878.72-487.12
基本每股收益(元)-0.02(元)-0.13(元)-0.03(元)0.15(元)0.74(元)
稀释每股收益(元)-0.02(元)-0.13(元)-0.03(元)0.15(元)0.74(元)
非经常性损益(万元)-----20381.1210027.4842115.97
扣除非经常性损益后净利润(万元)5889.9218404.5816259.2311331.9763125.71
总资产(万元)2390758.571725639.221777382.351806263.131692048.02
总负债(万元)1048757.47890080.42927563.41927099.42885005.46
归属于母公司股东权益合计(万元)1202160.63712280.56727069.18778156.75737371.27
股东权益合计(万元)1342001.10835558.80849818.94879163.70807042.56
实收资本(股本)(万元)166407.18141607.18141607.18141607.18141607.18
资本公积(万元)676314.00226795.35226795.35238305.20218846.68
未分配利润(万元)313585.17298238.49313041.85352683.91331324.46
经营活动产生的现金流量净额(万元)31683.22-17732.47-26570.28-23541.4120375.46
经营活动现金流入小计(万元)596901.04406216.27249810.69120189.96562586.36
经营活动现金流出小计(万元)565217.83423948.74276380.97143731.37542210.90
投资活动产生的现金流量净额(万元)-98606.69-78350.41-57153.12-23451.14-177047.17
投资活动现金流入小计(万元)19573.6014901.6614235.848658.208223.44
投资活动现金流出小计(万元)118180.2993252.0671388.9632109.34185270.61
筹资活动产生的现金流量净额(万元)457872.2444170.3181217.1797177.77143513.51
筹资活动现金流入小计(万元)917636.15309114.37255014.37164857.00519426.87
筹资活动现金流出小计(万元)459763.91264944.05173797.1967679.23375913.36
期末现金及现金等价物余额(万元)608824.46166426.26216136.57268071.30218559.67
最后修改日期2024-04-082023-10-262023-08-212023-04-292023-04-03
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