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合盛硅业(603260)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)1988609.941193753.00572864.522365690.441827532.94
营业收入(万元)1988609.941193753.00572864.522365690.441827532.94
营业总成本(万元)1727495.99990587.53448115.821745677.501291877.85
营业成本(万元)1554216.73875645.69395094.401552199.451093116.07
净利润(万元)223213.61180724.1499825.20519752.67454801.46
归属于母公司的净利润(万元)218460.50178231.18100272.93514832.21455427.81
营业利润(万元)290252.16226026.06130724.08641119.76546165.06
利润总额(万元)291664.89225619.28131213.04631755.22539597.84
少数股东损益(万元)-2208.42-1399.15-673.77-707.69-626.35
基本每股收益(元)1.87(元)1.53(元)0.87(元)4.79(元)4.24(元)
稀释每股收益(元)1.87(元)1.53(元)0.87(元)4.79(元)4.24(元)
非经常性损益(万元)24819.5719001.964258.449266.761084.12
扣除非经常性损益后净利润(万元)193640.92159229.2296014.49505565.45454343.69
总资产(万元)7613090.737371699.796639165.775373324.444467861.63
总负债(万元)4393914.804194224.073437829.392975561.562143276.79
归属于母公司股东权益合计(万元)3206197.103163707.633186842.902383220.642312948.50
股东权益合计(万元)3219175.923177475.723201336.382397762.882324584.84
实收资本(股本)(万元)118220.69118220.69118220.69107416.56107416.56
资本公积(万元)1145108.051145108.051145108.05452115.12440143.37
未分配利润(万元)1899397.551859168.231885244.191784971.271725769.47
经营活动产生的现金流量净额(万元)-16003.38-178825.08-126525.82-62603.0469066.96
经营活动现金流入小计(万元)1347687.62766386.26356498.471567185.901180514.87
经营活动现金流出小计(万元)1363690.99945211.34483024.281629788.941111447.91
投资活动产生的现金流量净额(万元)-1733515.79-975628.25-571613.57-1214710.52-799901.09
投资活动现金流入小计(万元)296791.61133220.5974741.05100770.0456004.80
投资活动现金流出小计(万元)2030307.401108848.83646354.611315480.56855905.88
筹资活动产生的现金流量净额(万元)1679079.581522679.661170837.081370218.29734245.21
筹资活动现金流入小计(万元)2755566.062256559.411556653.092015182.851224643.40
筹资活动现金流出小计(万元)1076486.47733879.75385816.02644964.56490398.20
期末现金及现金等价物余额(万元)112029.39551508.07654657.36182238.2491984.44
最后修改日期2023-10-282023-08-302023-04-212023-04-212022-10-27
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