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矽电股份(301629)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)12656.773138.0341884.7428884.9218160.37
营业收入(万元)12656.773138.0341884.7428884.9218160.37
营业总成本(万元)13902.214961.6038642.8927419.7116669.30
营业成本(万元)8494.562162.8626575.1817961.2810873.00
净利润(万元)-620.93-1039.885282.782506.222135.61
归属于母公司的净利润(万元)-620.93-1039.885282.782506.222135.61
营业利润(万元)-1085.13-1468.244862.652433.112156.31
利润总额(万元)-1162.94-1484.154924.172501.552237.90
少数股东损益(万元)-46.53-42.8858.38-23.29-12.02
基本每股收益(元)-0.15(元)-0.25(元)1.35(元)0.66(元)0.58(元)
稀释每股收益(元)-0.15(元)-0.25(元)1.35(元)0.66(元)0.58(元)
非经常性损益(万元)--148.10397.04303.51179.27
扣除非经常性损益后净利润(万元)-912.69-1187.994885.752202.711956.34
总资产(万元)159439.09141383.36139180.88139087.54135189.92
总负债(万元)41918.2523217.9519932.7022697.6019069.31
归属于母公司股东权益合计(万元)117620.18118261.10119300.99116522.36116270.37
股东权益合计(万元)117520.84118165.41119248.18116389.94116120.61
实收资本(股本)(万元)4172.734172.734172.734172.734172.73
资本公积(万元)73597.0673597.0673597.0673594.9973713.61
未分配利润(万元)37764.0338404.9539444.8437189.8736819.26
经营活动产生的现金流量净额(万元)712.52-3928.51150.43-6461.75-2571.85
经营活动现金流入小计(万元)18801.634939.4130918.5020656.0913527.92
经营活动现金流出小计(万元)18089.118867.9230768.0727117.8416099.77
投资活动产生的现金流量净额(万元)-10519.521246.53-45096.87-14510.46-14720.51
投资活动现金流入小计(万元)78042.2229586.1449636.3945421.937837.54
投资活动现金流出小计(万元)88561.7428339.6294733.2759932.3922558.05
筹资活动产生的现金流量净额(万元)-878.98-90.4343464.5743563.0543632.04
筹资活动现金流入小计(万元)400.00--50340.2150340.2150340.21
筹资活动现金流出小计(万元)1278.9890.436875.646777.166708.17
期末现金及现金等价物余额(万元)14209.2122122.7924895.1948967.9052716.74
最后修改日期2026-08-242026-04-232026-04-232025-11-012025-08-30
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