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沪硅产业(688126)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)231724.48108390.74371603.01264107.70169743.27
营业收入(万元)231724.48108390.74371603.01264107.70169743.27
营业总成本(万元)317766.22156599.88590912.33377593.88224121.62
营业成本(万元)251051.93121231.36435006.93302890.72191974.62
净利润(万元)40794.09-13793.96-221070.25-101668.35-57784.55
归属于母公司的净利润(万元)-96515.19-48309.03-150750.66-63128.00-36653.82
营业利润(万元)-100791.42-56588.52-188591.33-90038.01-53403.35
利润总额(万元)-101570.98-57564.42-188851.99-89906.05-53311.43
少数股东损益(万元)-6447.01-4503.62-30244.39-23000.10-15291.53
基本每股收益(元)-0.29(元)-0.15(元)-0.54(元)-0.23(元)-0.13(元)
稀释每股收益(元)-0.29(元)-0.15(元)-0.54(元)-0.23(元)-0.13(元)
非经常性损益(万元)----26677.7719216.21--
扣除非经常性损益后净利润(万元)-95763.26-52446.21-177428.43-82344.22-48103.43
总资产(万元)3821163.233481222.673378655.793226594.113166780.15
总负债(万元)1435712.251468572.551362708.101370922.741259703.54
归属于母公司股东权益合计(万元)1938970.731683498.031692484.081128457.791172154.45
股东权益合计(万元)2385450.992012650.122015947.691855671.381907076.61
实收资本(股本)(万元)330502.34330502.34330502.34274717.72274717.72
资本公积(万元)1536466.731335399.541330591.62702948.07702943.46
未分配利润(万元)-64278.05-72514.97-24205.9463416.7289890.89
经营活动产生的现金流量净额(万元)17898.75-16560.57-55923.98-82738.71-46184.96
经营活动现金流入小计(万元)281966.77124382.54485512.22324447.80217633.13
经营活动现金流出小计(万元)264068.02140943.11541436.20407186.52263818.09
投资活动产生的现金流量净额(万元)-343512.09-66449.44-507358.48-298679.31-195648.62
投资活动现金流入小计(万元)986984.31318384.28972196.03745633.29491491.80
投资活动现金流出小计(万元)1330496.39384833.721479554.511044312.59687140.41
筹资活动产生的现金流量净额(万元)402245.1375346.44647169.61381114.66239701.98
筹资活动现金流入小计(万元)563034.90172688.38865826.23518505.71331437.20
筹资活动现金流出小计(万元)160789.7797341.93218656.62137391.0691735.21
期末现金及现金等价物余额(万元)429949.23347066.07355273.05271274.12270380.38
最后修改日期2026-08-192026-05-062026-04-172025-11-012025-08-28
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