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合盛硅业(603260)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)500583.472049854.551520598.80977549.91522798.03
营业收入(万元)500583.472049854.551520598.80977549.91522798.03
营业总成本(万元)476914.912359868.451581256.891035827.91502490.88
营业成本(万元)405049.541900472.591396065.80900085.57446354.39
净利润(万元)6158.68-299145.65-31369.27-38354.7826241.86
归属于母公司的净利润(万元)7734.28-299085.30-32141.91-39708.6625966.09
营业利润(万元)23194.03-262500.10-26875.13-30086.2635851.49
利润总额(万元)20155.69-280232.88-33778.05-35214.3233528.99
少数股东损益(万元)-28.47-3962.83-1885.56-1678.94-612.52
基本每股收益(元)0.07(元)-2.55(元)-0.27(元)-0.34(元)0.22(元)
稀释每股收益(元)0.07(元)-2.55(元)-0.27(元)-0.34(元)0.22(元)
非经常性损益(万元)--12204.09--13589.94--
扣除非经常性损益后净利润(万元)-4914.21-311289.39-27098.02-53298.6121567.07
总资产(万元)8174626.668360666.838614833.928724870.949076868.18
总负债(万元)5192630.635430850.725417894.235481950.675678284.84
归属于母公司股东权益合计(万元)2942064.882924856.493200977.073246751.033311347.67
股东权益合计(万元)2981996.032929816.113196939.693242920.273398583.33
实收资本(股本)(万元)118220.69118220.69118220.69118220.69118220.69
资本公积(万元)1130622.101130062.721138406.931138406.931138406.93
未分配利润(万元)1669216.741661467.641928411.041973603.752039278.51
经营活动产生的现金流量净额(万元)126206.94401307.09372708.80352353.41164810.18
经营活动现金流入小计(万元)417123.151588156.251221022.12912465.09490684.78
经营活动现金流出小计(万元)290916.211186849.16848313.33560111.67325874.60
投资活动产生的现金流量净额(万元)-26237.73-137857.04-111230.56-87982.50-91532.43
投资活动现金流入小计(万元)1686.9014260.3815897.2213826.709002.29
投资活动现金流出小计(万元)27924.62152117.42127127.78101809.20100534.72
筹资活动产生的现金流量净额(万元)-126625.50-293413.51-309773.67-327727.04-31650.90
筹资活动现金流入小计(万元)620168.842360623.091574384.011233538.32462612.39
筹资活动现金流出小计(万元)746794.342654036.601884157.681561265.36494263.29
期末现金及现金等价物余额(万元)21131.9648073.4129665.1014659.94119170.03
最后修改日期2026-05-062026-04-172025-10-292025-08-282025-04-23
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