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有研硅(688432)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)31389.57100524.5774656.6349091.4926592.64
营业收入(万元)31389.57100524.5774656.6349091.4926592.64
营业总成本(万元)25770.8379776.6458098.8937003.7820889.87
营业成本(万元)21475.8163614.0445902.9329462.3917117.66
净利润(万元)5031.2520928.0615611.8010603.475057.18
归属于母公司的净利润(万元)5017.8920928.0615611.8010603.475080.82
营业利润(万元)6888.2828660.3221980.7515043.247051.10
利润总额(万元)6935.5228720.2922034.8715026.547055.25
少数股东损益(万元)894.593672.312775.951911.90896.69
基本每股收益(元)0.04(元)0.17(元)0.13(元)0.09(元)0.04(元)
稀释每股收益(元)0.04(元)0.17(元)0.13(元)0.09(元)0.04(元)
非经常性损益(万元)----5693.41----
扣除非经常性损益后净利润(万元)3371.3012952.489918.397356.543586.26
总资产(万元)562069.07564797.97538463.75529122.09534665.29
总负债(万元)61326.8164929.2445786.7644036.1248468.23
归属于母公司股东权益合计(万元)451177.13451201.85444457.31438723.51439744.92
股东权益合计(万元)500742.26499868.73492676.98485085.97486197.06
实收资本(股本)(万元)125030.19125030.19124762.11124762.11124762.11
资本公积(万元)225999.30231070.25227757.66227067.76226365.20
未分配利润(万元)99055.0794037.1791011.9186003.5887772.49
经营活动产生的现金流量净额(万元)9917.9527419.0720104.2614664.417114.06
经营活动现金流入小计(万元)28641.5685239.9159779.2640609.7023736.05
经营活动现金流出小计(万元)18723.6157820.8539675.0125945.2916621.99
投资活动产生的现金流量净额(万元)49386.68-50374.34-19312.30-34090.8498121.92
投资活动现金流入小计(万元)191855.76834766.42588545.60377440.73192619.48
投资活动现金流出小计(万元)142469.08885140.76607857.90411531.5794497.56
筹资活动产生的现金流量净额(万元)-634.50-5606.78-7906.16-8857.93-444.12
筹资活动现金流入小计(万元)--3406.12980.00--201.59
筹资活动现金流出小计(万元)634.509012.918886.168857.93645.71
期末现金及现金等价物余额(万元)121507.8461829.1583471.0262335.92252547.54
最后修改日期2026-04-282026-04-282025-10-282025-08-132026-04-28
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