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沪硅产业(688126)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)363659.61231724.48108390.74371603.01264107.70
营业收入(万元)363659.61231724.48108390.74371603.01264107.70
营业总成本(万元)486555.76317766.22156599.88590912.33377593.88
营业成本(万元)386807.28251051.93121231.36435006.93302890.72
净利润(万元)100590.4240794.09-13793.96-221070.25-101668.35
归属于母公司的净利润(万元)-72844.04-96515.19-48309.03-150750.66-63128.00
营业利润(万元)-65222.37-100791.42-56588.52-188591.33-90038.01
利润总额(万元)-65984.32-101570.98-57564.42-188851.99-89906.05
少数股东损益(万元)-11618.09-6447.01-4503.62-30244.39-23000.10
基本每股收益(元)-0.22(元)-0.29(元)-0.15(元)-0.54(元)-0.23(元)
稀释每股收益(元)-0.22(元)-0.29(元)-0.15(元)-0.54(元)-0.23(元)
非经常性损益(万元)------26677.7719216.21
扣除非经常性损益后净利润(万元)-133165.03-95763.26-52446.21-177428.43-82344.22
总资产(万元)3898888.953821163.233481222.673378655.793226594.11
总负债(万元)1458812.721435712.251468572.551362708.101370922.74
归属于母公司股东权益合计(万元)1998767.061938970.731683498.031692484.081128457.79
股东权益合计(万元)2440076.232385450.992012650.122015947.691855671.38
实收资本(股本)(万元)330502.34330502.34330502.34330502.34274717.72
资本公积(万元)1536466.731536466.731335399.541330591.62702948.07
未分配利润(万元)-27361.53-64278.05-72514.97-24205.9463416.72
经营活动产生的现金流量净额(万元)-9850.9217898.75-16560.57-55923.98-82738.71
经营活动现金流入小计(万元)431318.13281966.77124382.54485512.22324447.80
经营活动现金流出小计(万元)441169.06264068.02140943.11541436.20407186.52
投资活动产生的现金流量净额(万元)-414872.60-343512.09-66449.44-507358.48-298679.31
投资活动现金流入小计(万元)1819725.69986984.31318384.28972196.03745633.29
投资活动现金流出小计(万元)2234598.291330496.39384833.721479554.511044312.59
筹资活动产生的现金流量净额(万元)386022.80402245.1375346.44647169.61381114.66
筹资活动现金流入小计(万元)643678.97563034.90172688.38865826.23518505.71
筹资活动现金流出小计(万元)257656.17160789.7797341.93218656.62137391.06
期末现金及现金等价物余额(万元)314820.47429949.23347066.07355273.05271274.12
最后修改日期2026-10-302026-08-192026-05-062026-04-172025-11-01
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