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有研硅(688432)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)77310.2450716.0823468.2596040.3379032.28
营业收入(万元)77310.2450716.0823468.2596040.3379032.28
营业总成本(万元)57583.9138486.6618405.2173622.3358901.67
营业成本(万元)49035.4433056.5015971.8363045.1051100.30
净利润(万元)19468.1413048.315638.4825418.1022217.83
归属于母公司的净利润(万元)19468.1413048.315638.4825418.1022217.83
营业利润(万元)25322.3516828.597324.9332410.5728515.01
利润总额(万元)25326.2316827.857322.3432440.9928517.59
少数股东损益(万元)2779.621781.51733.343407.622979.48
基本每股收益(元)0.16(元)0.10(元)0.05(元)0.20(元)0.18(元)
稀释每股收益(元)0.16(元)0.10(元)0.05(元)0.20(元)0.18(元)
非经常性损益(万元)----1905.25----
扣除非经常性损益后净利润(万元)14407.149134.773733.2416500.3615185.98
总资产(万元)524674.97517977.52503634.46504305.63499878.91
总负债(万元)50351.8851142.7242376.4846249.4045514.20
归属于母公司股东权益合计(万元)429649.68423165.97417132.02414799.84411601.44
股东权益合计(万元)474323.08466834.80461257.98458056.23454364.70
实收资本(股本)(万元)124762.11124762.11124762.11124762.11124762.11
资本公积(万元)225098.20225092.59225054.11225062.41225123.80
未分配利润(万元)80050.4873630.6567464.8961826.4160624.50
经营活动产生的现金流量净额(万元)14344.077439.692577.2626664.2824212.41
经营活动现金流入小计(万元)57382.9436598.8619115.6891028.6880225.69
经营活动现金流出小计(万元)43038.8729159.1716538.4264364.4056013.27
投资活动产生的现金流量净额(万元)-62507.9697732.35-14474.30-101449.26-187821.93
投资活动现金流入小计(万元)527688.66475498.85249144.13666258.34434382.53
投资活动现金流出小计(万元)590196.62377766.51263618.42767707.60622204.46
筹资活动产生的现金流量净额(万元)-6569.78-3602.48-3600.76-12150.31-10151.49
筹资活动现金流入小计(万元)118.14118.14118.14178.75178.75
筹资活动现金流出小计(万元)6687.923720.623718.9012329.0610330.23
期末现金及现金等价物余额(万元)92759.82249342.92132216.18147712.0860928.67
最后修改日期2024-10-302024-08-092024-04-262024-03-282023-10-26
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