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汇顶科技(603160)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)206285.0596913.09473562.11352082.57225137.58
营业收入(万元)206285.0596913.09473562.11352082.57225137.58
营业总成本(万元)189703.3089617.44412051.14307029.82198301.99
营业成本(万元)122247.1057285.00273735.62201170.16127688.94
净利润(万元)17763.117920.7078829.7265080.9042251.43
归属于母公司的净利润(万元)25150.8811718.9683709.9367661.1343061.18
营业利润(万元)26204.1812780.9386231.2273345.3248230.28
利润总额(万元)26193.1512778.9686256.5273274.7248096.77
少数股东损益(万元)0.01-0.020.01-0.05-0.02
基本每股收益(元)0.55(元)0.25(元)1.82(元)1.48(元)0.94(元)
稀释每股收益(元)0.54(元)0.25(元)1.81(元)1.47(元)0.93(元)
非经常性损益(万元)------10424.699107.02
扣除非经常性损益后净利润(万元)21619.699882.8573138.7357236.4433954.16
总资产(万元)1055323.071080625.741105940.741095694.381046732.73
总负债(万元)124753.33142858.61168534.28162840.13144773.00
归属于母公司股东权益合计(万元)930569.57937766.98937406.31932854.14901959.58
股东权益合计(万元)930569.73937767.13937406.46932854.25901959.72
实收资本(股本)(万元)46598.2846577.5446533.6046466.2646207.92
资本公积(万元)224317.68222165.75218343.18217260.10202680.22
未分配利润(万元)703588.73708194.56696475.59680566.25662731.29
经营活动产生的现金流量净额(万元)8298.41-4356.08108773.7972761.1543711.68
经营活动现金流入小计(万元)233468.71106732.57572599.47420788.32274290.76
经营活动现金流出小计(万元)225170.30111088.64463825.68348027.17230579.09
投资活动产生的现金流量净额(万元)64968.7242782.36-110466.76-83658.66-49793.48
投资活动现金流入小计(万元)267983.09139151.96448750.62368410.67224700.12
投资活动现金流出小计(万元)203014.3796369.60559217.39452069.32274493.60
筹资活动产生的现金流量净额(万元)-37995.84-14458.34-26100.99-11931.85-28310.71
筹资活动现金流入小计(万元)4353.672423.4339293.1031837.699928.28
筹资活动现金流出小计(万元)42349.5116881.7765394.1043769.5438238.99
期末现金及现金等价物余额(万元)96813.5886044.8862727.9667384.6356473.08
最后修改日期2026-08-202026-04-232026-03-262025-10-242025-08-22
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