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合盛硅业(603260)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)541587.232658356.301988609.941193753.00572864.52
营业收入(万元)541587.232658356.301988609.941193753.00572864.52
营业总成本(万元)474844.552364465.761727495.99990587.53448115.82
营业成本(万元)417501.992122784.211554216.73875645.69395094.40
净利润(万元)53348.44264331.05223213.61180724.1499825.20
归属于母公司的净利润(万元)52783.51262283.07218460.50178231.18100272.93
营业利润(万元)73905.96341849.78290252.16226026.06130724.08
利润总额(万元)75612.55343580.78291664.89225619.28131213.04
少数股东损益(万元)-775.14-3980.40-2208.42-1399.15-673.77
基本每股收益(元)0.45(元)2.24(元)1.87(元)1.53(元)0.87(元)
稀释每股收益(元)0.45(元)2.24(元)1.87(元)1.53(元)0.87(元)
非经常性损益(万元)822.9043515.1824819.5719001.964258.44
扣除非经常性损益后净利润(万元)51960.61218767.89193640.92159229.2296014.49
总资产(万元)8980950.308334404.697613090.737371699.796639165.77
总负债(万元)5727575.615092103.304393914.804194224.073437829.39
归属于母公司股东权益合计(万元)3252461.863240613.423206197.103163707.633186842.90
股东权益合计(万元)3253374.693242301.393219175.923177475.723201336.38
实收资本(股本)(万元)118220.69118220.69118220.69118220.69118220.69
资本公积(万元)1138406.931138406.931145108.051145108.051145108.05
未分配利润(万元)1974356.011921572.501899397.551859168.231885244.19
经营活动产生的现金流量净额(万元)-259419.87-79020.31-16003.38-178825.08-126525.82
经营活动现金流入小计(万元)269140.741786316.711347687.62766386.26356498.47
经营活动现金流出小计(万元)528560.611865337.011363690.99945211.34483024.28
投资活动产生的现金流量净额(万元)-59621.90-1835248.86-1733515.79-975628.25-571613.57
投资活动现金流入小计(万元)64414.97494197.81296791.61133220.5974741.05
投资活动现金流出小计(万元)124036.872329446.672030307.401108848.83646354.61
筹资活动产生的现金流量净额(万元)323608.471835048.891679079.581522679.661170837.08
筹资活动现金流入小计(万元)263244.633168536.592755566.062256559.411556653.09
筹资活动现金流出小计(万元)-60363.841333487.701076486.47733879.75385816.02
期末现金及现金等价物余额(万元)108040.16103429.03112029.39551508.07654657.36
最后修改日期2024-04-302024-04-302023-10-282023-08-302023-04-21
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