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士兰微(600460)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)246497.37933953.80689920.98447568.53206620.51
营业收入(万元)246497.37933953.80689920.98447568.53206620.51
营业总成本(万元)234179.63898089.78646395.48420565.45191692.21
营业成本(万元)192009.37726479.50528611.03339249.31152542.57
净利润(万元)-1532.82-3317.25-18878.67-4090.0521326.96
归属于母公司的净利润(万元)-1527.77-3578.58-18925.25-4121.8921359.45
营业利润(万元)-8435.01-4877.60-24448.55-5987.2223371.62
利润总额(万元)-8562.35-5687.81-24939.36-6065.5123295.50
少数股东损益(万元)-3883.00-2877.19125.20-403.2878.72
基本每股收益(元)-0.01(元)-0.02(元)-0.13(元)-0.03(元)0.15(元)
稀释每股收益(元)-0.01(元)-0.02(元)-0.13(元)-0.03(元)0.15(元)
非经常性损益(万元)-------20381.1210027.48
扣除非经常性损益后净利润(万元)13289.425889.9218404.5816259.2311331.97
总资产(万元)2307771.082390758.571725639.221777382.351806263.13
总负债(万元)955828.061048757.47890080.42927563.41927099.42
归属于母公司股东权益合计(万元)1200985.541202160.63712280.56727069.18778156.75
股东权益合计(万元)1351943.021342001.10835558.80849818.94879163.70
实收资本(股本)(万元)166407.18166407.18141607.18141607.18141607.18
资本公积(万元)676671.74676314.00226795.35226795.35238305.20
未分配利润(万元)312057.39313585.17298238.49313041.85352683.91
经营活动产生的现金流量净额(万元)-11243.9731683.22-17732.47-26570.28-23541.41
经营活动现金流入小计(万元)153904.23596901.04406216.27249810.69120189.96
经营活动现金流出小计(万元)165148.20565217.83423948.74276380.97143731.37
投资活动产生的现金流量净额(万元)-28694.19-98606.69-78350.41-57153.12-23451.14
投资活动现金流入小计(万元)882.3119573.6014901.6614235.848658.20
投资活动现金流出小计(万元)29576.50118180.2993252.0671388.9632109.34
筹资活动产生的现金流量净额(万元)-59098.20457872.2444170.3181217.1797177.77
筹资活动现金流入小计(万元)38354.30917636.15309114.37255014.37164857.00
筹资活动现金流出小计(万元)97452.50459763.91264944.05173797.1967679.23
期末现金及现金等价物余额(万元)509822.36608824.46166426.26216136.57268071.30
最后修改日期2024-04-292024-04-082023-10-262023-08-212023-04-29
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