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合盛硅业(603260)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)1520598.80977549.91522798.032669225.032037101.25
营业收入(万元)1520598.80977549.91522798.032669225.032037101.25
营业总成本(万元)1581256.891035827.91502490.882393544.471790140.75
营业成本(万元)1396065.80900085.57446354.392120879.071588699.33
净利润(万元)-31369.27-38354.7826241.86174332.73143569.65
归属于母公司的净利润(万元)-32141.91-39708.6625966.09174047.66145446.24
营业利润(万元)-26875.13-30086.2635851.49227099.61209836.93
利润总额(万元)-33778.05-35214.3233528.99222916.41208296.17
少数股东损益(万元)-1885.56-1678.94-612.52-3839.78-3202.32
基本每股收益(元)-0.27(元)-0.34(元)0.22(元)1.48(元)1.23(元)
稀释每股收益(元)-0.27(元)-0.34(元)0.22(元)1.48(元)1.23(元)
非经常性损益(万元)--13589.94------
扣除非经常性损益后净利润(万元)-27098.02-53298.6121567.07154047.28131487.21
总资产(万元)8614833.928724870.949076868.189077343.878822752.91
总负债(万元)5417894.235481950.675678284.845794389.875561415.82
归属于母公司股东权益合计(万元)3200977.073246751.033311347.673285105.813262851.44
股东权益合计(万元)3196939.693242920.273398583.333282953.993261337.09
实收资本(股本)(万元)118220.69118220.69118220.69118220.69118220.69
资本公积(万元)1138406.931138406.931138406.931138406.931138406.93
未分配利润(万元)1928411.041973603.752039278.512013312.411987187.12
经营活动产生的现金流量净额(万元)372708.80352353.41164810.18451706.29181861.07
经营活动现金流入小计(万元)1221022.12912465.09490684.782460372.231875352.41
经营活动现金流出小计(万元)848313.33560111.67325874.602008665.951693491.34
投资活动产生的现金流量净额(万元)-111230.56-87982.50-91532.43-444127.55-257585.80
投资活动现金流入小计(万元)15897.2213826.709002.29135357.03128887.50
投资活动现金流出小计(万元)127127.78101809.20100534.72579484.58386473.30
筹资活动产生的现金流量净额(万元)-309773.67-327727.04-31650.90-35002.2920756.13
筹资活动现金流入小计(万元)1574384.011233538.32462612.391434279.851065186.98
筹资活动现金流出小计(万元)1884157.681561265.36494263.291469282.131044430.86
期末现金及现金等价物余额(万元)29665.1014659.94119170.0377283.9649265.54
最后修改日期2025-10-292025-08-282025-04-232025-04-232024-10-30
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