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沪硅产业(688126)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)72480.31319030.13239016.60157381.8680298.21
营业收入(万元)72480.31319030.13239016.60157381.8680298.21
营业总成本(万元)96320.13335936.28238774.00153701.8777584.72
营业成本(万元)78048.83266517.63194042.82124716.4260823.04
净利润(万元)-181685.9574547.5047428.8857944.03433.18
归属于母公司的净利润(万元)-19771.9018654.2821254.3018738.5610478.54
营业利润(万元)-26304.4117867.7721080.9218549.6312500.74
利润总额(万元)-26325.5617765.2121074.5918543.2012480.81
少数股东损益(万元)-3087.73-2582.83-2245.65-976.74662.51
基本每股收益(元)-0.07(元)0.07(元)0.08(元)0.07(元)0.04(元)
稀释每股收益(元)-0.07(元)0.07(元)0.08(元)0.07(元)0.04(元)
非经常性损益(万元)-1122.3835248.67----9747.30
扣除非经常性损益后净利润(万元)-18649.52-16594.39-6295.52-2458.67731.24
总资产(万元)2698274.572903175.582665012.322669713.172585558.15
总负债(万元)832516.10852643.44642596.92648873.20622867.85
归属于母公司股东权益合计(万元)1329748.101511434.051484315.431489482.461429693.53
股东权益合计(万元)1865758.472050532.152022415.402020839.981962690.30
实收资本(股本)(万元)274717.72274717.72274717.72273165.87273165.87
资本公积(万元)702376.21702376.21702376.21698579.94696301.86
未分配利润(万元)150441.91170213.81123529.22121013.49112753.47
经营活动产生的现金流量净额(万元)-34387.66-27472.74-17549.23-3689.8135446.97
经营活动现金流入小计(万元)68657.76391585.74276383.34205053.12116684.19
经营活动现金流出小计(万元)103045.43419058.47293932.57208742.9381237.22
投资活动产生的现金流量净额(万元)-167908.45-227208.93-208148.48-133747.739907.96
投资活动现金流入小计(万元)418311.841023641.34758778.03660701.72413739.68
投资活动现金流出小计(万元)586220.291250850.27966926.52794449.45403831.72
筹资活动产生的现金流量净额(万元)-1610.19246232.4158799.5719634.9016101.51
筹资活动现金流入小计(万元)10837.72335252.75105176.9644592.3928190.99
筹资活动现金流出小计(万元)12447.9189020.3446377.3924957.4912089.48
期末现金及现金等价物余额(万元)313115.27518034.17358021.00407345.73585875.48
最后修改日期2024-04-292024-04-152023-10-272023-08-102023-04-29
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