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有研硅(688432)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)74656.6349091.4923082.4499594.5977310.24
营业收入(万元)74656.6349091.4923082.4499594.5977310.24
营业总成本(万元)58098.8937003.7817709.5174700.7457583.91
营业成本(万元)45902.9329462.3914177.4163074.2149035.44
净利润(万元)15611.8010603.474907.9923290.3819468.14
归属于母公司的净利润(万元)15611.8010603.474907.9923290.3819468.14
营业利润(万元)21980.7515043.246799.0831816.2525322.35
利润总额(万元)22034.8715026.546801.7431829.3325326.23
少数股东损益(万元)2775.951911.90907.653632.322779.62
基本每股收益(元)0.13(元)0.09(元)0.04(元)0.19(元)0.16(元)
稀释每股收益(元)0.13(元)0.09(元)0.04(元)0.19(元)0.16(元)
非经常性损益(万元)5693.41----6988.14--
扣除非经常性损益后净利润(万元)9918.397356.543426.3016302.2314407.14
总资产(万元)538463.75529122.09534665.29536776.84524674.97
总负债(万元)45786.7644036.1248468.2357082.3750351.88
归属于母公司股东权益合计(万元)444457.31438723.51439744.92434158.70429649.68
股东权益合计(万元)492676.98485085.97486197.06479694.46474323.08
实收资本(股本)(万元)124762.11124762.11124762.11124762.11124762.11
资本公积(万元)227757.66227067.76226365.20225733.95225098.20
未分配利润(万元)91011.9186003.5887772.4982864.5080050.48
经营活动产生的现金流量净额(万元)20104.2614664.416910.4822936.8014344.07
经营活动现金流入小计(万元)59779.2640609.7018707.9977519.5657382.94
经营活动现金流出小计(万元)39675.0125945.2911797.5154582.7643038.87
投资活动产生的现金流量净额(万元)-19312.30-34090.8498135.36-73561.67-62507.96
投资活动现金流入小计(万元)588545.60377440.73192618.59952805.34527688.66
投资活动现金流出小计(万元)607857.90411531.5794483.231026367.01590196.62
筹资活动产生的现金流量净额(万元)-7906.16-8857.93-205.57-6555.55-6569.78
筹资活动现金流入小计(万元)980.00----118.14118.14
筹资活动现金流出小计(万元)8886.168857.93205.576673.696687.92
期末现金及现金等价物余额(万元)83471.0262335.92195468.7590584.8992759.82
最后修改日期2025-10-282025-08-132025-04-232025-03-312025-10-27
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