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汇顶科技(603160)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)311184.05206285.0596913.09473562.11352082.57
营业收入(万元)311184.05206285.0596913.09473562.11352082.57
营业总成本(万元)287567.09189703.3089617.44412051.14307029.82
营业成本(万元)186870.38122247.1057285.00273735.62201170.16
净利润(万元)25739.3717763.117920.7078829.7265080.90
归属于母公司的净利润(万元)35685.4125150.8811718.9683709.9367661.13
营业利润(万元)37542.3226204.1812780.9386231.2273345.32
利润总额(万元)37507.6926193.1512778.9686256.5273274.72
少数股东损益(万元)0.000.01-0.020.01-0.05
基本每股收益(元)0.78(元)0.55(元)0.25(元)1.82(元)1.48(元)
稀释每股收益(元)0.77(元)0.54(元)0.25(元)1.81(元)1.47(元)
非经常性损益(万元)--------10424.69
扣除非经常性损益后净利润(万元)31030.5421619.699882.8573138.7357236.44
总资产(万元)1040693.811055323.071080625.741105940.741095694.38
总负债(万元)117375.39124753.33142858.61168534.28162840.13
归属于母公司股东权益合计(万元)923318.27930569.57937766.98937406.31932854.14
股东权益合计(万元)923318.42930569.73937767.13937406.46932854.25
实收资本(股本)(万元)46604.1746598.2846577.5446533.6046466.26
资本公积(万元)224883.88224317.68222165.75218343.18217260.10
未分配利润(万元)714123.26703588.73708194.56696475.59680566.25
经营活动产生的现金流量净额(万元)41812.338298.41-4356.08108773.7972761.15
经营活动现金流入小计(万元)370389.60233468.71106732.57572599.47420788.32
经营活动现金流出小计(万元)328577.27225170.30111088.64463825.68348027.17
投资活动产生的现金流量净额(万元)48060.6164968.7242782.36-110466.76-83658.66
投资活动现金流入小计(万元)452221.95267983.09139151.96448750.62368410.67
投资活动现金流出小计(万元)404161.34203014.3796369.60559217.39452069.32
筹资活动产生的现金流量净额(万元)-74812.31-37995.84-14458.34-26100.99-11931.85
筹资活动现金流入小计(万元)6913.604353.672423.4339293.1031837.69
筹资活动现金流出小计(万元)81725.9142349.5116881.7765394.1043769.54
期末现金及现金等价物余额(万元)76324.2196813.5886044.8862727.9667384.63
最后修改日期2026-10-222026-08-202026-04-232026-03-262025-10-24
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