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沪硅产业(688126)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)247856.22156940.4372480.31319030.13239016.60
营业收入(万元)247856.22156940.4372480.31319030.13239016.60
营业总成本(万元)325995.73210949.9596320.13335936.28238774.00
营业成本(万元)269715.44174055.0178048.83266517.63194042.82
净利润(万元)-206035.72-182218.02-181685.9574547.5047428.88
归属于母公司的净利润(万元)-53646.27-38855.33-19771.9018654.2821254.30
营业利润(万元)-71937.69-51459.67-26304.4117867.7721080.92
利润总额(万元)-72037.74-51508.40-26325.5617765.2121074.59
少数股东损益(万元)-11205.79-7166.61-3087.73-2582.83-2245.65
基本每股收益(元)-0.20(元)-0.14(元)-0.07(元)0.07(元)0.08(元)
稀释每股收益(元)-0.20(元)-0.14(元)-0.07(元)0.07(元)0.08(元)
非经常性损益(万元)--4040.94-1122.3835248.67--
扣除非经常性损益后净利润(万元)-64461.50-42896.27-18649.52-16594.39-6295.52
总资产(万元)2912028.342732851.892698274.572903175.582665012.32
总负债(万元)954430.15882396.82832516.10852643.44642596.92
归属于母公司股东权益合计(万元)1294444.491318262.191329748.101511434.051484315.43
股东权益合计(万元)1957598.191850455.071865758.472050532.152022415.40
实收资本(股本)(万元)274717.72274717.72274717.72274717.72274717.72
资本公积(万元)702411.08702411.08702376.21702376.21702376.21
未分配利润(万元)170642.69136074.04150441.91170213.81123529.22
经营活动产生的现金流量净额(万元)-60412.77-44456.12-34387.66-27472.74-17549.23
经营活动现金流入小计(万元)293617.98169693.2268657.76391585.74276383.34
经营活动现金流出小计(万元)354030.74214149.34103045.43419058.47293932.57
投资活动产生的现金流量净额(万元)-340911.46-226689.78-167908.45-227208.93-208148.48
投资活动现金流入小计(万元)899275.89652593.57418311.841023641.34758778.03
投资活动现金流出小计(万元)1240187.35879283.35586220.291250850.27966926.52
筹资活动产生的现金流量净额(万元)178892.7531666.39-1610.19246232.4158799.57
筹资活动现金流入小计(万元)271185.2152948.7610837.72335252.75105176.96
筹资活动现金流出小计(万元)92292.4621282.3712447.9189020.3446377.39
期末现金及现金等价物余额(万元)288786.68277689.48313115.27518034.17358021.00
最后修改日期2024-10-312024-08-302024-04-292024-04-152023-10-27
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