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有研硅(688432)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)99594.5977310.2450716.0823468.2596040.33
营业收入(万元)99594.5977310.2450716.0823468.2596040.33
营业总成本(万元)74700.7457583.9138486.6618405.2173622.33
营业成本(万元)63074.2149035.4433056.5015971.8363045.10
净利润(万元)23290.3819468.1413048.315638.4825418.10
归属于母公司的净利润(万元)23290.3819468.1413048.315638.4825418.10
营业利润(万元)31816.2525322.3516828.597324.9332410.57
利润总额(万元)31829.3325326.2316827.857322.3432440.99
少数股东损益(万元)3632.322779.621781.51733.343407.62
基本每股收益(元)0.19(元)0.16(元)0.10(元)0.05(元)0.20(元)
稀释每股收益(元)0.19(元)0.16(元)0.10(元)0.05(元)0.20(元)
非经常性损益(万元)6988.14----1905.25--
扣除非经常性损益后净利润(万元)16302.2314407.149134.773733.2416500.37
总资产(万元)536776.84524674.97517977.52503634.46504305.63
总负债(万元)57082.3750351.8851142.7242376.4846249.40
归属于母公司股东权益合计(万元)434158.70429649.68423165.97417132.02414799.84
股东权益合计(万元)479694.46474323.08466834.80461257.98458056.23
实收资本(股本)(万元)124762.11124762.11124762.11124762.11124762.11
资本公积(万元)225733.95225098.20225092.59225054.11225062.41
未分配利润(万元)82864.5080050.4873630.6567464.8961826.41
经营活动产生的现金流量净额(万元)22936.8014344.077439.692577.2626664.28
经营活动现金流入小计(万元)77519.5657382.9436598.8619115.6891028.68
经营活动现金流出小计(万元)54582.7643038.8729159.1716538.4264364.40
投资活动产生的现金流量净额(万元)-73561.67-62507.9697732.35-14474.30-101449.26
投资活动现金流入小计(万元)952805.34527688.66475498.85249144.13666258.34
投资活动现金流出小计(万元)1026367.01590196.62377766.51263618.42767707.60
筹资活动产生的现金流量净额(万元)-6555.55-6569.78-3602.48-3600.76-12150.31
筹资活动现金流入小计(万元)118.14118.14118.14118.14178.75
筹资活动现金流出小计(万元)6673.696687.923720.623718.9012329.06
期末现金及现金等价物余额(万元)90584.8992759.82249342.92132216.18147712.08
最后修改日期2025-03-312024-10-302024-08-092024-04-262025-03-30
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