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有研硅(688432)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)49091.4923082.4499594.5977310.2450716.08
营业收入(万元)49091.4923082.4499594.5977310.2450716.08
营业总成本(万元)37003.7817709.5174700.7457583.9138486.66
营业成本(万元)29462.3914177.4163074.2149035.4433056.50
净利润(万元)10603.474907.9923290.3819468.1413048.31
归属于母公司的净利润(万元)10603.474907.9923290.3819468.1413048.31
营业利润(万元)15043.246799.0831816.2525322.3516828.59
利润总额(万元)15026.546801.7431829.3325326.2316827.85
少数股东损益(万元)1911.90907.653632.322779.621781.51
基本每股收益(元)0.09(元)0.04(元)0.19(元)0.16(元)0.10(元)
稀释每股收益(元)0.09(元)0.04(元)0.19(元)0.16(元)0.10(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)7356.543426.3016302.2314407.149134.77
总资产(万元)529122.09534665.29536776.84524674.97517977.52
总负债(万元)44036.1248468.2357082.3750351.8851142.72
归属于母公司股东权益合计(万元)438723.51439744.92434158.70429649.68423165.97
股东权益合计(万元)485085.97486197.06479694.46474323.08466834.80
实收资本(股本)(万元)124762.11124762.11124762.11124762.11124762.11
资本公积(万元)227067.76226365.20225733.95225098.20225092.59
未分配利润(万元)86003.5887772.4982864.5080050.4873630.65
经营活动产生的现金流量净额(万元)14664.416910.4822936.8014344.077439.69
经营活动现金流入小计(万元)40609.7018707.9977519.5657382.9436598.86
经营活动现金流出小计(万元)25945.2911797.5154582.7643038.8729159.17
投资活动产生的现金流量净额(万元)-34090.8498135.36-73561.67-62507.9697732.35
投资活动现金流入小计(万元)377440.73192618.59952805.34527688.66475498.85
投资活动现金流出小计(万元)411531.5794483.231026367.01590196.62377766.51
筹资活动产生的现金流量净额(万元)-8857.93-205.57-6555.55-6569.78-3602.48
筹资活动现金流入小计(万元)----118.14118.14118.14
筹资活动现金流出小计(万元)8857.93205.576673.696687.923720.62
期末现金及现金等价物余额(万元)62335.92195468.7590584.8992759.82249342.92
最后修改日期2025-08-132025-04-232025-03-312024-10-302024-08-09
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