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沪硅产业(688126)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)264107.70169743.2780160.72338761.17247856.22
营业收入(万元)264107.70169743.2780160.72338761.17247856.22
营业总成本(万元)377593.88224121.62113459.90446009.82325995.73
营业成本(万元)302890.72191974.6289337.24369177.91269715.44
净利润(万元)-101668.35-57784.55-67509.22-271073.60-206035.72
归属于母公司的净利润(万元)-63128.00-36653.82-20852.85-97053.71-53646.27
营业利润(万元)-90038.01-53403.35-29247.28-116307.57-71937.69
利润总额(万元)-89906.05-53311.43-29169.15-116433.85-72037.74
少数股东损益(万元)-23000.10-15291.53-7121.65-15115.01-11205.79
基本每股收益(元)-0.23(元)-0.13(元)-0.08(元)-0.35(元)-0.20(元)
稀释每股收益(元)-0.23(元)-0.13(元)-0.08(元)-0.35(元)-0.20(元)
非经常性损益(万元)19216.21--4134.08----
扣除非经常性损益后净利润(万元)-82344.22-48103.43-24986.93-124306.16-64461.50
总资产(万元)3226594.113166780.152922564.042926984.242912028.34
总负债(万元)1370922.741259703.541077057.701006844.54954430.15
归属于母公司股东权益合计(万元)1128457.791172154.451162414.301229926.011294444.49
股东权益合计(万元)1855671.381907076.611845506.331920139.701957598.19
实收资本(股本)(万元)274717.72274717.72274717.72274717.72274717.72
资本公积(万元)702948.07702943.46702927.98702930.47702411.08
未分配利润(万元)63416.7289890.89105691.86126544.72170642.69
经营活动产生的现金流量净额(万元)-82738.71-46184.96-16649.64-78771.79-60412.77
经营活动现金流入小计(万元)324447.80217633.13118667.36357184.17293617.98
经营活动现金流出小计(万元)407186.52263818.09135317.00435955.95354030.74
投资活动产生的现金流量净额(万元)-298679.31-195648.62-48840.02-411591.47-340911.46
投资活动现金流入小计(万元)745633.29491491.80348129.251279628.65899275.89
投资活动现金流出小计(万元)1044312.59687140.41396969.271691220.121240187.35
筹资活动产生的现金流量净额(万元)381114.66239701.9820222.14243956.09178892.75
筹资活动现金流入小计(万元)518505.71331437.2080024.71423162.22271185.21
筹资活动现金流出小计(万元)137391.0691735.2159802.57179206.1392292.46
期末现金及现金等价物余额(万元)271274.12270380.38225590.17270040.30288786.68
最后修改日期2025-11-012025-08-282025-04-282025-04-232024-10-31
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