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士兰微(600460)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)633576.61299984.131122086.90816325.42527381.45
营业收入(万元)633576.61299984.131122086.90816325.42527381.45
营业总成本(万元)597538.91278873.941136128.03803022.04513959.20
营业成本(万元)504223.06236042.79907870.61658962.95422435.72
净利润(万元)26621.4414834.1921992.342875.45-2486.32
归属于母公司的净利润(万元)26479.7714856.5421986.782887.83-2492.39
营业利润(万元)16362.3110934.77-10073.42-15441.07-14742.67
利润总额(万元)16419.8311004.61-10724.63-16182.55-15530.37
少数股东损益(万元)-13196.15-5903.30-24372.98-12904.89-8644.66
基本每股收益(元)0.16(元)0.09(元)0.13(元)0.02(元)-0.02(元)
稀释每股收益(元)0.16(元)0.09(元)0.13(元)0.02(元)-0.02(元)
非经常性损益(万元)-----3183.25----
扣除非经常性损益后净利润(万元)26894.6114479.7425170.0314030.8312619.50
总资产(万元)2550888.182510105.022479697.112419561.582322539.40
总负债(万元)1184386.591118705.931097338.901071138.47975649.05
归属于母公司股东权益合计(万元)1230102.771236312.711221478.521206047.531200604.52
股东权益合计(万元)1366501.591391399.091382358.201348423.121346890.35
实收资本(股本)(万元)166407.18166407.18166407.18166407.18166407.18
资本公积(万元)662298.65673639.55673639.55677325.46677244.22
未分配利润(万元)352110.42347143.47332286.94316473.00311092.77
经营活动产生的现金流量净额(万元)33238.3439870.6444253.7714574.9811298.20
经营活动现金流入小计(万元)391811.58203318.78678048.70491951.62313649.11
经营活动现金流出小计(万元)358573.24163448.14633794.93477376.63302350.90
投资活动产生的现金流量净额(万元)-92484.43-56282.00-196058.47-125999.90-68673.65
投资活动现金流入小计(万元)222.40152.4514305.612504.281267.76
投资活动现金流出小计(万元)92706.8356434.45210364.08128504.1869941.41
筹资活动产生的现金流量净额(万元)51448.2925442.94-13513.57-36727.52-68607.90
筹资活动现金流入小计(万元)223526.48118574.48340485.04176327.90106884.30
筹资活动现金流出小计(万元)172078.1993131.54353998.61213055.42175492.20
期末现金及现金等价物余额(万元)436273.93453334.56444196.00459749.93483110.55
最后修改日期2025-08-222025-04-292025-04-212024-10-302025-08-22
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