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硅宝科技(300019)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)265086.20170710.0777841.96315897.71213259.27
营业收入(万元)265086.20170710.0777841.96315897.71213259.27
营业总成本(万元)242662.66156427.7072233.96290813.81197168.07
营业成本(万元)208000.59133364.3561164.45250120.33169248.78
净利润(万元)22903.9215413.707090.6023752.6915836.59
归属于母公司的净利润(万元)22903.9215413.707090.6023752.6915836.59
营业利润(万元)24174.1515582.536394.0828059.9218381.25
利润总额(万元)26321.7517770.458385.2227901.8318221.30
少数股东损益(万元)------332.58254.50
基本每股收益(元)0.58(元)0.39(元)0.18(元)0.61(元)0.41(元)
稀释每股收益(元)0.58(元)0.39(元)0.18(元)0.61(元)0.41(元)
非经常性损益(万元)----1126.041406.371092.25
扣除非经常性损益后净利润(万元)20281.8213153.875964.5622346.3214744.34
总资产(万元)406925.70383161.75387577.08409030.61394206.14
总负债(万元)139472.86123346.18124402.98153051.78134203.46
归属于母公司股东权益合计(万元)267452.84259815.57263174.10255978.84250139.04
股东权益合计(万元)267452.84259815.57263174.10255978.84260002.68
实收资本(股本)(万元)39311.6739311.6739311.6739311.6739311.67
资本公积(万元)83833.7683655.1083519.5183374.4885492.90
未分配利润(万元)131399.19123908.97127379.37120288.77113273.13
经营活动产生的现金流量净额(万元)29231.988050.50-11077.1648381.457893.06
经营活动现金流入小计(万元)213055.58139669.2864065.53208096.43123077.43
经营活动现金流出小计(万元)183823.59131618.7775142.70159714.98115184.38
投资活动产生的现金流量净额(万元)-24455.34-18051.15-16225.44-31001.12-25057.19
投资活动现金流入小计(万元)101901.0278648.7352302.17109404.4198323.89
投资活动现金流出小计(万元)126356.3696699.8968527.61140405.53123381.07
筹资活动产生的现金流量净额(万元)-9397.57-5917.129599.69-18237.25-5386.84
筹资活动现金流入小计(万元)26000.0024500.0015000.0028333.3921833.39
筹资活动现金流出小计(万元)35397.5730417.125400.3146570.6427220.24
期末现金及现金等价物余额(万元)82514.7671230.1569407.4787003.0065226.24
最后修改日期2025-10-212025-08-222025-04-152025-03-312024-10-22
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