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有研硅(688432)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)66480.6931389.57100524.5774656.6354850.08
营业收入(万元)66480.6931389.57100524.5774656.6354850.08
营业总成本(万元)52880.6825770.8379776.6458098.8942745.77
营业成本(万元)44146.9521475.8163614.0445902.9334693.03
净利润(万元)13261.235031.2520928.0615611.8010603.49
归属于母公司的净利润(万元)13282.525017.8920928.0615611.8010566.19
营业利润(万元)17842.766888.2828660.3221980.7514974.99
利润总额(万元)17908.016935.5228720.2922034.8714960.83
少数股东损益(万元)2076.96894.593672.312775.951910.86
基本每股收益(元)0.11(元)0.04(元)0.17(元)0.13(元)0.08(元)
稀释每股收益(元)0.11(元)0.04(元)0.17(元)0.13(元)0.08(元)
非经常性损益(万元)------5693.41--
扣除非经常性损益后净利润(万元)8883.463371.3012952.489918.397342.50
总资产(万元)565126.04562069.07564797.97538463.75529122.09
总负债(万元)59204.7261326.8164929.2445786.7644036.12
归属于母公司股东权益合计(万元)456352.89451177.13451201.85444457.31438723.51
股东权益合计(万元)505921.33500742.26499868.73492676.98485085.97
实收资本(股本)(万元)125030.19125030.19125030.19124762.11124762.11
资本公积(万元)229228.79225999.30231070.25227757.66227067.76
未分配利润(万元)100973.7399055.0794037.1791011.9186003.58
经营活动产生的现金流量净额(万元)20762.939917.9527419.0720104.2616191.81
经营活动现金流入小计(万元)57447.3728641.5685239.9159779.2647009.24
经营活动现金流出小计(万元)36684.4418723.6157820.8539675.0130817.43
投资活动产生的现金流量净额(万元)50056.5749386.68-50374.34-19312.30-34135.69
投资活动现金流入小计(万元)440640.07191855.76834766.42588545.60377389.42
投资活动现金流出小计(万元)390583.50142469.08885140.76607857.90411525.11
筹资活动产生的现金流量净额(万元)-12688.79-634.50-5606.78-7906.16-9795.07
筹资活动现金流入小计(万元)----3406.12980.00--
筹资活动现金流出小计(万元)12688.79634.509012.918886.169795.07
期末现金及现金等价物余额(万元)120683.54121507.8461829.1583471.0263728.99
最后修改日期2026-08-132026-04-282026-04-282025-10-282026-08-13
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