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矽电股份(301629)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)24184.7812656.773138.0341884.7428884.92
营业收入(万元)24184.7812656.773138.0341884.7428884.92
营业总成本(万元)24541.0913902.214961.6038642.8927419.71
营业成本(万元)16096.748494.562162.8626575.1817961.28
净利润(万元)441.28-620.93-1039.885282.782506.22
归属于母公司的净利润(万元)441.28-620.93-1039.885282.782506.22
营业利润(万元)-48.20-1085.13-1468.244862.652433.11
利润总额(万元)-141.81-1162.94-1484.154924.172501.55
少数股东损益(万元)-32.83-46.53-42.8858.38-23.29
基本每股收益(元)0.11(元)-0.15(元)-0.25(元)1.35(元)0.66(元)
稀释每股收益(元)0.11(元)-0.15(元)-0.25(元)1.35(元)0.66(元)
非经常性损益(万元)----148.10397.04303.51
扣除非经常性损益后净利润(万元)124.02-912.69-1187.994885.752202.71
总资产(万元)180673.81159439.09141383.36139180.88139087.54
总负债(万元)62077.0641918.2523217.9519932.7022697.60
归属于母公司股东权益合计(万元)118682.39117620.18118261.10119300.99116522.36
股东权益合计(万元)118596.75117520.84118165.41119248.18116389.94
实收资本(股本)(万元)4172.734172.734172.734172.734172.73
资本公积(万元)73597.0673597.0673597.0673597.0673594.99
未分配利润(万元)38826.2437764.0338404.9539444.8437189.87
经营活动产生的现金流量净额(万元)-3718.92712.52-3928.51150.43-6461.75
经营活动现金流入小计(万元)28395.1518801.634939.4130918.5020656.09
经营活动现金流出小计(万元)32114.0718089.118867.9230768.0727117.84
投资活动产生的现金流量净额(万元)-9191.02-10519.521246.53-45096.87-14510.46
投资活动现金流入小计(万元)99175.4378042.2229586.1449636.3945421.93
投资活动现金流出小计(万元)108366.4688561.7428339.6294733.2759932.39
筹资活动产生的现金流量净额(万元)-1509.83-878.98-90.4343464.5743563.05
筹资活动现金流入小计(万元)400.00400.00--50340.2150340.21
筹资活动现金流出小计(万元)1909.831278.9890.436875.646777.16
期末现金及现金等价物余额(万元)10475.4114209.2122122.7924895.1948967.90
最后修改日期2026-10-272026-08-242026-04-232026-04-232025-11-01
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