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东微半导(688261)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)123334.9173643.3427977.53125268.7696362.32
营业收入(万元)123334.9173643.3427977.53125268.7696362.32
营业总成本(万元)118325.3771796.1428691.83125792.5692176.35
营业成本(万元)99318.7060829.6123312.48104935.3480426.04
净利润(万元)12117.4210628.91555.214620.194854.57
归属于母公司的净利润(万元)12119.2010630.18555.794621.044855.01
营业利润(万元)13346.3011238.97127.793320.414486.91
利润总额(万元)13283.6211240.80128.553325.264490.64
少数股东损益(万元)256.75-125.98-218.95-1240.27-765.32
基本每股收益(元)0.99(元)0.87(元)0.05(元)0.38(元)0.40(元)
稀释每股收益(元)0.98(元)0.86(元)0.05(元)0.38(元)0.40(元)
非经常性损益(万元)----862.773831.33--
扣除非经常性损益后净利润(万元)1933.5968.92-306.98789.712038.37
总资产(万元)344658.82337155.40309425.08311924.89315392.39
总负债(万元)32071.8328756.4114629.9517840.7721568.40
归属于母公司股东权益合计(万元)306173.97302382.76294795.13295660.43294925.34
股东权益合计(万元)312586.99308398.99294795.13294084.12293823.99
实收资本(股本)(万元)12306.0012257.5012257.5012257.5012257.50
资本公积(万元)230517.61228497.72230059.56231480.08230510.61
未分配利润(万元)58422.8056933.7847783.6147227.8248072.27
经营活动产生的现金流量净额(万元)-8609.20-12930.39-7653.09-19172.92-21196.64
经营活动现金流入小计(万元)122359.6265701.9727835.35127587.7393825.23
经营活动现金流出小计(万元)130968.8278632.3735488.44146760.65115021.87
投资活动产生的现金流量净额(万元)-104917.49-87518.51-80249.89-32437.75-91939.56
投资活动现金流入小计(万元)600374.02434814.13203578.331038633.58720463.02
投资活动现金流出小计(万元)705291.51522332.64283828.211071071.33812402.58
筹资活动产生的现金流量净额(万元)5697.91-3405.78669.413183.653539.74
筹资活动现金流入小计(万元)12052.051000.001000.006038.626038.62
筹资活动现金流出小计(万元)6354.144405.78330.592854.972498.89
期末现金及现金等价物余额(万元)52162.4956135.5872756.50159990.6598832.61
最后修改日期2026-10-302026-08-192026-04-302026-04-282025-10-29
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