沪硅产业

- 688126

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016 
沪硅产业(688126) 利润表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
一、营业总收入80,298.21360,036.10259,617.34164,634.0778,644.23
营业收入80,298.21360,036.10259,617.34164,634.0778,644.23
二、营业总成本74,781.12335,366.49242,994.32157,270.7176,237.27
营业成本60,823.04278,227.75201,542.40128,653.7061,981.58
营业税金及附加198.37918.39722.74338.81163.67
销售费用1,951.656,898.404,918.163,529.311,704.01
管理费用7,601.4228,365.2720,372.2013,847.196,190.68
财务费用-704.49-191.44-87.021,721.802,335.62
研发费用4,911.1321,148.1215,525.849,179.893,861.71
资产减值损失----------
公允价值变动收益5,532.99-5,558.21-8,334.65-4,362.44-4,625.96
投资收益-205.3110,083.74-649.14-347.31-235.07
其中:对联营企业和合营企业的投资收益-68.7610,083.74-649.14-347.31-235.07
汇兑收益----------
三、营业利润12,500.7441,830.2617,949.348,356.86-110.48
加:营业外收入11.42343.48149.9726.3918.44
减:营业外支出31.351,846.50176.86103.2774.82
其中:非流动资产处置损失----------
四、利润总额12,480.8140,327.2417,922.458,279.98-166.86
减:所得税费用1,339.765,872.204,534.563,057.511,502.51
五、净利润11,141.0534,455.0513,387.895,222.46-1,669.37
归属于母公司所有者的净利润10,478.5432,503.1712,594.635,505.69-1,515.22
少数股东损益662.511,951.88793.26-283.23-154.16
六、每股收益
基本每股收益(元/股)0.03800.12100.04700.0210-0.0060
稀释每股收益(元/股)0.03800.11900.04700.0210-0.0060
七、其他综合收益-10,045.36-145,368.42-267,904.87-224,047.14-126,982.25
八、综合收益总额1,095.69-110,913.38-254,516.98-218,824.68-128,651.62
归属于母公司所有者的综合收益总额433.18-112,865.25-255,310.25-218,541.45-128,497.46
归属于少数股东的综合收益总额662.511,951.88793.26-283.23-154.16
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