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复旦微电(688385)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)356397.19222549.41103204.99398226.11302444.51
营业收入(万元)356397.19222549.41103204.99398226.11302444.51
营业总成本(万元)277527.47183293.4888944.39391962.92278235.83
营业成本(万元)144893.6295723.0646159.41174480.71125599.61
净利润(万元)106037.0184951.7114767.2124947.2332987.46
归属于母公司的净利润(万元)106049.6484915.3614830.8623233.7633028.98
营业利润(万元)108750.8389258.4914012.9920401.7230819.51
利润总额(万元)108646.1589251.1814007.9220234.7230686.79
少数股东损益(万元)-163.19-582.57-822.30-3066.94-1795.91
基本每股收益(元)1.29(元)1.03(元)0.18(元)0.28(元)0.40(元)
稀释每股收益(元)1.29(元)1.03(元)0.18(元)0.28(元)0.40(元)
非经常性损益(万元)------8986.012722.26
扣除非经常性损益后净利润(万元)76926.5141181.0414402.2814247.7530306.72
总资产(万元)1004074.12995172.69917819.38920513.58928404.73
总负债(万元)218681.45235380.76228445.62245095.31247517.60
归属于母公司股东权益合计(万元)723619.20698437.85628259.40613481.62617679.45
股东权益合计(万元)785392.67759791.93689373.76675418.28680887.12
实收资本(股本)(万元)8237.198237.198237.1982142.7382142.73
资本公积(万元)202166.64198066.91193967.18193956.66190137.11
未分配利润(万元)505607.40484476.79418665.53403834.67413641.33
经营活动产生的现金流量净额(万元)79545.4977013.4324966.1078416.3241910.49
经营活动现金流入小计(万元)337983.89223011.4291208.27390014.00269670.02
经营活动现金流出小计(万元)258438.40145997.9966242.17311597.68227759.53
投资活动产生的现金流量净额(万元)-17971.91-26379.70-8022.74-27934.62-19432.89
投资活动现金流入小计(万元)201398.70126643.1535098.19151926.41104679.02
投资活动现金流出小计(万元)219370.61153022.8543120.93179861.04124111.91
筹资活动产生的现金流量净额(万元)-29084.74-24848.29-13416.14-26813.36-23579.18
筹资活动现金流入小计(万元)23010.5717010.574510.57147531.47104637.20
筹资活动现金流出小计(万元)52095.3141858.8617926.71174344.83128216.38
期末现金及现金等价物余额(万元)161152.03154577.27132692.71129451.06104633.84
最后修改日期2026-10-282026-08-172026-05-062026-03-302025-10-29
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