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合盛硅业(603260)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1016044.05500583.472049854.551520598.80977549.91
营业收入(万元)1016044.05500583.472049854.551520598.80977549.91
营业总成本(万元)960760.69476914.912359868.451581256.891035827.91
营业成本(万元)829227.22405049.541900472.591396065.80900085.57
净利润(万元)29535.476158.68-299145.65-31369.27-38354.78
归属于母公司的净利润(万元)32449.497734.28-299085.30-32141.91-39708.66
营业利润(万元)57919.1823194.03-262500.10-26875.13-30086.26
利润总额(万元)51892.0820155.69-280232.88-33778.05-35214.32
少数股东损益(万元)-485.45-28.47-3962.83-1885.56-1678.94
基本每股收益(元)0.28(元)0.07(元)-2.55(元)-0.27(元)-0.34(元)
稀释每股收益(元)0.28(元)0.07(元)-2.55(元)-0.27(元)-0.34(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)-3022.26-4914.21-311289.39-27098.02-53298.61
总资产(万元)8031931.938174626.668360666.838614833.928724870.94
总负债(万元)5022075.135192630.635430850.725417894.235481950.67
归属于母公司股东权益合计(万元)2969248.842942064.882924856.493200977.073246751.03
股东权益合计(万元)3009856.802981996.032929816.113196939.693242920.27
实收资本(股本)(万元)118220.69118220.69118220.69118220.69118220.69
资本公积(万元)1134444.081130622.101130062.721138406.931138406.93
未分配利润(万元)1693917.141669216.741661467.641928411.041973603.75
经营活动产生的现金流量净额(万元)263516.22126206.94401307.09372708.80352353.41
经营活动现金流入小计(万元)842201.87417123.151588156.251221022.12912465.09
经营活动现金流出小计(万元)578685.66290916.211186849.16848313.33560111.67
投资活动产生的现金流量净额(万元)-61573.77-26237.73-137857.04-111230.56-87982.50
投资活动现金流入小计(万元)11123.551686.9014260.3815897.2213826.70
投资活动现金流出小计(万元)72697.3227924.62152117.42127127.78101809.20
筹资活动产生的现金流量净额(万元)-202320.13-126625.50-293413.51-309773.67-327727.04
筹资活动现金流入小计(万元)1431093.94620168.842360623.091574384.011233538.32
筹资活动现金流出小计(万元)1633414.08746794.342654036.601884157.681561265.36
期末现金及现金等价物余额(万元)46727.5221131.9648073.4129665.1014659.94
最后修改日期2026-08-252026-05-062026-04-172025-10-292025-08-28
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