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士兰微(600460)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)527381.45246497.37933953.80689920.98447568.53
营业收入(万元)527381.45246497.37933953.80689920.98447568.53
营业总成本(万元)513959.20234179.63898089.78646395.48420565.45
营业成本(万元)422435.72192009.37726479.50528611.03339249.31
净利润(万元)-2486.32-1532.82-3317.25-18878.67-4090.05
归属于母公司的净利润(万元)-2492.39-1527.77-3578.58-18925.25-4121.89
营业利润(万元)-14742.67-8435.01-4877.60-24448.55-5987.22
利润总额(万元)-15530.37-8562.35-5687.81-24939.36-6065.51
少数股东损益(万元)-8644.66-3883.00-2877.19125.20-403.28
基本每股收益(元)-0.01(元)-0.01(元)-0.02(元)-0.13(元)-0.03(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.02(元)-0.13(元)-0.03(元)
非经常性损益(万元)---------20381.12
扣除非经常性损益后净利润(万元)12619.5013289.425889.9218404.5816259.23
总资产(万元)2322539.402307771.082390758.571725639.221777382.35
总负债(万元)975649.05955828.061048757.47890080.42927563.41
归属于母公司股东权益合计(万元)1200604.521200985.541202160.63712280.56727069.18
股东权益合计(万元)1346890.351351943.021342001.10835558.80849818.94
实收资本(股本)(万元)166407.18166407.18166407.18141607.18141607.18
资本公积(万元)677244.22676671.74676314.00226795.35226795.35
未分配利润(万元)311092.77312057.39313585.17298238.49313041.85
经营活动产生的现金流量净额(万元)11298.20-11243.9731683.22-17732.47-26570.28
经营活动现金流入小计(万元)313649.11153904.23596901.04406216.27249810.69
经营活动现金流出小计(万元)302350.90165148.20565217.83423948.74276380.97
投资活动产生的现金流量净额(万元)-68673.65-28694.19-98606.69-78350.41-57153.12
投资活动现金流入小计(万元)1267.76882.3119573.6014901.6614235.84
投资活动现金流出小计(万元)69941.4129576.50118180.2993252.0671388.96
筹资活动产生的现金流量净额(万元)-68607.90-59098.20457872.2444170.3181217.17
筹资活动现金流入小计(万元)106884.3038354.30917636.15309114.37255014.37
筹资活动现金流出小计(万元)175492.2097452.50459763.91264944.05173797.19
期末现金及现金等价物余额(万元)483110.55509822.36608824.46166426.26216136.57
最后修改日期2024-08-192024-04-292024-04-082023-10-262023-08-21
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