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合盛硅业(603260)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)977549.91522798.032669225.032037101.251327166.61
营业收入(万元)977549.91522798.032669225.032037101.251327166.61
营业总成本(万元)1035827.91502490.882393544.471790140.751198783.86
营业成本(万元)900085.57446354.392120879.071588699.331017970.97
净利润(万元)-38354.7826241.86174332.73143569.6599168.55
归属于母公司的净利润(万元)-39708.6625966.09174047.66145446.2497804.96
营业利润(万元)-30086.2635851.49227099.61209836.93144164.78
利润总额(万元)-35214.3233528.99222916.41208296.17143702.23
少数股东损益(万元)-1678.94-612.52-3839.78-3202.32-2455.46
基本每股收益(元)-0.34(元)0.22(元)1.48(元)1.23(元)0.83(元)
稀释每股收益(元)-0.34(元)0.22(元)1.48(元)1.23(元)0.83(元)
非经常性损益(万元)13589.94------7906.54
扣除非经常性损益后净利润(万元)-53298.6121567.07154047.28131487.2189898.42
总资产(万元)8724870.949076868.189077343.878822752.918789575.23
总负债(万元)5481950.675678284.845794389.875561415.825492060.75
归属于母公司股东权益合计(万元)3246751.033311347.673285105.813262851.443298281.98
股东权益合计(万元)3242920.273398583.333282953.993261337.093297514.48
实收资本(股本)(万元)118220.69118220.69118220.69118220.69118220.69
资本公积(万元)1138406.931138406.931138406.931138406.931138406.93
未分配利润(万元)1973603.752039278.512013312.411987187.122019377.47
经营活动产生的现金流量净额(万元)352353.41164810.18451706.29181861.0716875.73
经营活动现金流入小计(万元)912465.09490684.782460372.231875352.411155808.11
经营活动现金流出小计(万元)560111.67325874.602008665.951693491.341138932.39
投资活动产生的现金流量净额(万元)-87982.50-91532.43-444127.55-257585.80-191338.76
投资活动现金流入小计(万元)13826.709002.29135357.03128887.50116310.29
投资活动现金流出小计(万元)101809.20100534.72579484.58386473.30307649.05
筹资活动产生的现金流量净额(万元)-327727.04-31650.90-35002.2920756.13151421.36
筹资活动现金流入小计(万元)1233538.32462612.391434279.851065186.98975256.22
筹资活动现金流出小计(万元)1561265.36494263.291469282.131044430.86823834.86
期末现金及现金等价物余额(万元)14659.94119170.0377283.9649265.5481122.61
最后修改日期2025-08-282025-04-232025-04-232024-10-302024-08-30
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