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复旦微电(688385)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)268364.53179409.5389274.39353625.94273803.75
营业收入(万元)268364.53179409.5389274.39353625.94273803.75
营业总成本(万元)234524.95153541.8573970.16281591.74213853.21
营业成本(万元)120631.3578061.9438702.57137166.8096988.64
净利润(万元)42700.8934829.8816127.8172193.3665185.36
归属于母公司的净利润(万元)42723.9234809.2016124.6871949.4465014.23
营业利润(万元)41308.6034455.6017499.0775141.7166479.49
利润总额(万元)41264.0234410.7217499.0775185.0966522.87
少数股东损益(万元)-1630.17-840.77-290.162936.441378.65
基本每股收益(元)0.52(元)0.42(元)0.20(元)0.88(元)0.80(元)
稀释每股收益(元)0.52(元)0.42(元)0.20(元)0.87(元)0.79(元)
非经常性损益(万元)--------4662.85
扣除非经常性损益后净利润(万元)38466.0330882.0215499.0157249.2360351.38
总资产(万元)884177.22866583.41849593.38841135.09813385.48
总负债(万元)250083.59242516.18236094.88244964.91233620.30
归属于母公司股东权益合计(万元)570752.37559936.56547916.09530297.62516192.63
股东权益合计(万元)634093.64624067.22613498.50596170.18579765.17
实收资本(股本)(万元)8190.608190.608190.608190.6081665.65
资本公积(万元)184217.11181272.31179763.31178272.65171199.69
未分配利润(万元)372660.01364745.29354251.37338126.69331203.50
经营活动产生的现金流量净额(万元)11535.9912712.921058.06-70816.66-110258.84
经营活动现金流入小计(万元)242166.42166262.8577599.41358185.70242650.98
经营活动现金流出小计(万元)230630.43153549.9376541.35429002.36352909.81
投资活动产生的现金流量净额(万元)-50631.16-32461.50-23655.09-73159.68-37871.64
投资活动现金流入小计(万元)76535.2928095.1016110.0079633.6562663.67
投资活动现金流出小计(万元)127166.4560556.6039765.09152793.33100535.31
筹资活动产生的现金流量净额(万元)11125.40-753.09-2429.04131027.07109673.99
筹资活动现金流入小计(万元)107263.0781263.0744571.73172207.70127513.54
筹资活动现金流出小计(万元)96137.6782016.1647000.7641180.6317839.55
期末现金及现金等价物余额(万元)70375.6178232.2474056.0199292.5072722.39
最后修改日期2024-10-312024-08-282024-04-292024-03-222023-10-31
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