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士兰微(600460)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1093782.06726192.76351918.251305157.38971284.56
营业收入(万元)1093782.06726192.76351918.251305157.38971284.56
营业总成本(万元)1057144.66692188.13327761.571300336.15961870.67
营业成本(万元)894739.97591402.97282279.871059348.41781100.01
净利润(万元)53249.3151497.3020850.6639968.0335020.97
归属于母公司的净利润(万元)53375.2551592.4720883.6739855.0834906.53
营业利润(万元)36197.9942710.6018253.6215472.5920521.93
利润总额(万元)36077.8342666.8818222.1713766.9620047.42
少数股东损益(万元)-20854.24-14668.76-6078.56-26035.61-18881.68
基本每股收益(元)0.32(元)0.31(元)0.13(元)0.24(元)0.21(元)
稀释每股收益(元)0.32(元)0.31(元)0.13(元)0.24(元)0.21(元)
非经常性损益(万元)------2649.205344.74
扣除非经常性损益后净利润(万元)37839.5527074.3415753.6037205.8829561.79
总资产(万元)2911376.352838279.192798637.672676810.112517047.41
总负债(万元)1569813.411512282.781479568.131394696.671232685.10
归属于母公司股东权益合计(万元)1236756.761235004.751219692.041196864.351194139.86
股东权益合计(万元)1341562.941325996.411319069.541282113.441284362.30
实收资本(股本)(万元)166407.18166407.18168407.18166407.18166407.18
资本公积(万元)615669.32615669.32615690.67615713.64617936.21
未分配利润(万元)401612.53399829.74382433.52361549.85360537.18
经营活动产生的现金流量净额(万元)87583.3429222.052468.20149772.74119861.00
经营活动现金流入小计(万元)664347.37446361.94198819.99861864.50646663.90
经营活动现金流出小计(万元)576764.03417139.88196351.78712091.76526802.90
投资活动产生的现金流量净额(万元)-445003.28-403845.69-24885.25-193781.92-123301.08
投资活动现金流入小计(万元)5577.085231.684291.6722309.2814598.63
投资活动现金流出小计(万元)450580.36409077.3729176.92216091.20137899.71
筹资活动产生的现金流量净额(万元)323938.51289544.7491101.1397906.27-33817.07
筹资活动现金流入小计(万元)580131.80467837.61191514.00618651.67345016.48
筹资活动现金流出小计(万元)256193.29178292.86100412.87520745.40378833.55
期末现金及现金等价物余额(万元)463167.02411863.87565806.97497418.81406729.74
最后修改日期2026-10-302026-08-242026-05-062026-04-272025-11-01
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