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合盛硅业(603260)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)1471719.801016044.05500583.472049854.551520598.80
营业收入(万元)1471719.801016044.05500583.472049854.551520598.80
营业总成本(万元)1421424.03960760.69476914.912359868.451581256.89
营业成本(万元)1231114.03829227.22405049.541900472.591396065.80
净利润(万元)39468.2629535.476158.68-299145.65-31369.27
归属于母公司的净利润(万元)43448.8532449.497734.28-299085.30-32141.91
营业利润(万元)85700.7257919.1823194.03-262500.10-26875.13
利润总额(万元)73067.5951892.0820155.69-280232.88-33778.05
少数股东损益(万元)-1302.56-485.45-28.47-3962.83-1885.56
基本每股收益(元)0.37(元)0.28(元)0.07(元)-2.55(元)-0.27(元)
稀释每股收益(元)0.37(元)0.28(元)0.07(元)-2.55(元)-0.27(元)
非经常性损益(万元)------12204.09--
扣除非经常性损益后净利润(万元)4907.11-3022.26-4914.21-311289.39-27098.02
总资产(万元)7906426.998031931.938174626.668360666.838614833.92
总负债(万元)4880435.205022075.135192630.635430850.725417894.23
归属于母公司股东权益合计(万元)2986121.952969248.842942064.882924856.493200977.07
股东权益合计(万元)3025991.793009856.802981996.032929816.113196939.69
实收资本(股本)(万元)118220.69118220.69118220.69118220.69118220.69
资本公积(万元)1134819.551134444.081130622.101130062.721138406.93
未分配利润(万元)1704916.501693917.141669216.741661467.641928411.04
经营活动产生的现金流量净额(万元)378988.35263516.22126206.94401307.09372708.80
经营活动现金流入小计(万元)1215814.62842201.87417123.151588156.251221022.12
经营活动现金流出小计(万元)836826.26578685.66290916.211186849.16848313.33
投资活动产生的现金流量净额(万元)-87049.09-61573.77-26237.73-137857.04-111230.56
投资活动现金流入小计(万元)21259.8711123.551686.9014260.3815897.22
投资活动现金流出小计(万元)108308.9672697.3227924.62152117.42127127.78
筹资活动产生的现金流量净额(万元)-301068.90-202320.13-126625.50-293413.51-309773.67
筹资活动现金流入小计(万元)2004428.711431093.94620168.842360623.091574384.01
筹资活动现金流出小计(万元)2305497.611633414.08746794.342654036.601884157.68
期末现金及现金等价物余额(万元)37703.4446727.5221131.9648073.4129665.10
最后修改日期2026-10-292026-08-252026-05-062026-04-172025-10-29
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