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有研硅(688432)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)23082.4499594.5977310.2450716.0823468.25
营业收入(万元)23082.4499594.5977310.2450716.0823468.25
营业总成本(万元)17709.5174700.7457583.9138486.6618437.69
营业成本(万元)14177.4163074.2149035.4433056.5015971.83
净利润(万元)4907.9923290.3819468.1413048.315638.48
归属于母公司的净利润(万元)4907.9923290.3819468.1413048.315638.48
营业利润(万元)6799.0831816.2525322.3516828.597324.93
利润总额(万元)6801.7431829.3325326.2316827.857322.34
少数股东损益(万元)907.653632.322779.621781.51733.34
基本每股收益(元)0.04(元)0.19(元)0.16(元)0.10(元)0.05(元)
稀释每股收益(元)0.04(元)0.19(元)0.16(元)0.10(元)0.05(元)
非经常性损益(万元)--6988.14------
扣除非经常性损益后净利润(万元)3426.3016302.2314407.149134.773733.24
总资产(万元)534665.29536776.84524674.97517977.52503634.46
总负债(万元)48468.2357082.3750351.8851142.7242376.48
归属于母公司股东权益合计(万元)439744.92434158.70429649.68423165.97417132.02
股东权益合计(万元)486197.06479694.46474323.08466834.80461257.98
实收资本(股本)(万元)124762.11124762.11124762.11124762.11124762.11
资本公积(万元)226365.20225733.95225098.20225092.59225054.11
未分配利润(万元)87772.4982864.5080050.4873630.6567464.89
经营活动产生的现金流量净额(万元)6910.4822936.8014344.077439.692577.26
经营活动现金流入小计(万元)18707.9977519.5657382.9436598.8619115.68
经营活动现金流出小计(万元)11797.5154582.7643038.8729159.1716538.42
投资活动产生的现金流量净额(万元)98135.36-73561.67-62507.9697732.35-14474.30
投资活动现金流入小计(万元)192618.59952805.34527688.66475498.85249144.13
投资活动现金流出小计(万元)94483.231026367.01590196.62377766.51263618.42
筹资活动产生的现金流量净额(万元)-205.57-6555.55-6569.78-3602.48-3600.76
筹资活动现金流入小计(万元)--118.14118.14118.14118.14
筹资活动现金流出小计(万元)205.576673.696687.923720.623718.90
期末现金及现金等价物余额(万元)195468.7590584.8992759.82249342.92132216.18
最后修改日期2025-04-232025-03-312024-10-302024-08-092025-04-23
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