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硅宝科技(300019)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)213259.27115847.3647451.73260563.91191246.00
营业收入(万元)213259.27115847.3647451.73260563.91191246.00
营业总成本(万元)197168.07105969.7843277.43225252.10166433.28
营业成本(万元)169248.7889836.2536856.17194741.27142434.70
净利润(万元)15836.5910170.024012.3631516.0622352.09
归属于母公司的净利润(万元)15836.5910170.024012.3631516.0622352.09
营业利润(万元)18381.2511423.504614.2935709.8326137.07
利润总额(万元)18221.3011399.194611.1735549.1125572.96
少数股东损益(万元)254.50--------
基本每股收益(元)0.41(元)0.26(元)0.10(元)0.81(元)0.57(元)
稀释每股收益(元)0.41(元)0.26(元)0.10(元)0.81(元)0.57(元)
非经常性损益(万元)1092.25895.30185.71--616.47
扣除非经常性损益后净利润(万元)14744.349274.713826.6530571.4621735.61
总资产(万元)394206.14319012.70320207.10322051.51299744.59
总负债(万元)134203.4675221.4171591.5478194.2965957.06
归属于母公司股东权益合计(万元)250139.04243791.29248615.57243857.22233787.53
股东权益合计(万元)260002.68243791.29248615.57243857.22233787.53
实收资本(股本)(万元)39311.6739106.4739106.4739106.4739106.47
资本公积(万元)85492.9085072.8984389.6883706.4782885.97
未分配利润(万元)113273.13107606.56113180.84109168.48100678.95
经营活动产生的现金流量净额(万元)7893.067801.8783.8043571.3228452.76
经营活动现金流入小计(万元)123077.4361749.7128193.17157698.11109055.89
经营活动现金流出小计(万元)115184.3853947.8528109.37114126.8080603.13
投资活动产生的现金流量净额(万元)-25057.19-21975.364084.78-21993.10-3268.33
投资活动现金流入小计(万元)98323.8952099.7420137.6181223.7971136.85
投资活动现金流出小计(万元)123381.0774075.1116052.83103216.9074405.19
筹资活动产生的现金流量净额(万元)-5386.84-12516.82810.45-6583.09-20338.45
筹资活动现金流入小计(万元)21833.3911600.002000.0029500.0012000.00
筹资活动现金流出小计(万元)27220.2424116.821189.5536083.0932338.45
期末现金及现金等价物余额(万元)65226.2461047.3292715.0787730.1177584.63
最后修改日期2024-10-222024-08-262024-04-202024-03-282023-10-19
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