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复旦微电(688385)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)302444.51183885.1088794.72359022.38268364.53
营业收入(万元)302444.51183885.1088794.72359022.38268364.53
营业总成本(万元)278235.83170244.5577472.94326772.46234524.95
营业成本(万元)125599.6179432.7737173.69158160.09120631.35
净利润(万元)32987.4619327.7413600.3057268.2642700.89
归属于母公司的净利润(万元)33028.9819361.4113617.7557259.5142723.92
营业利润(万元)30819.5117252.8513111.5755893.9441308.60
利润总额(万元)30686.7917252.5313111.5755889.3541264.02
少数股东损益(万元)-1795.91-1313.59-745.89-1283.62-1630.17
基本每股收益(元)0.40(元)0.24(元)0.17(元)0.70(元)0.52(元)
稀释每股收益(元)0.40(元)0.24(元)0.17(元)0.70(元)0.52(元)
非经常性损益(万元)2722.261130.15320.84----
扣除非经常性损益后净利润(万元)30306.7218231.2613296.9046415.1238466.03
总资产(万元)928404.73930318.71921820.27904111.28884177.22
总负债(万元)247517.60263227.29253935.47249699.19250083.59
归属于母公司股东权益合计(万元)617679.45603401.43603627.11589408.50570752.37
股东权益合计(万元)680887.12667091.42667884.80654412.09634093.64
实收资本(股本)(万元)82142.7382142.7382142.7382142.738190.60
资本公积(万元)190137.11189518.81188900.51188282.21184217.11
未分配利润(万元)413641.33399973.76400801.51387183.76372660.01
经营活动产生的现金流量净额(万元)41910.4918553.43-2658.9773246.5611535.99
经营活动现金流入小计(万元)269670.02172889.4080313.52347737.76242166.42
经营活动现金流出小计(万元)227759.53154335.9782972.49274491.20230630.43
投资活动产生的现金流量净额(万元)-19432.89-11479.89-6001.38-75400.39-50631.16
投资活动现金流入小计(万元)104679.0273636.1930138.07121802.0776535.29
投资活动现金流出小计(万元)124111.9185116.0836139.45197202.46127166.45
筹资活动产生的现金流量净额(万元)-23579.18-3601.07-3419.118863.1411125.40
筹资活动现金流入小计(万元)104637.2078787.2030700.00179100.87107263.07
筹资活动现金流出小计(万元)128216.3882388.2734119.11170237.7496137.67
期末现金及现金等价物余额(万元)104633.84109414.4994070.79106330.0870375.61
最后修改日期2025-10-292025-08-282025-04-292025-03-262024-10-31
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