硅宝科技
(300019)
| 流通市值：67.88亿 | | | 总市值：77.29亿 |
| 流通股本：3.45亿 | | | 总股本：3.93亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 778,419,589.51 | 3,158,977,098.34 | 2,132,592,720.65 | 1,158,473,630.81 |
| 营业收入 | 778,419,589.51 | 3,158,977,098.34 | 2,132,592,720.65 | 1,158,473,630.81 |
| 二、营业总成本 | 722,776,577.31 | 2,902,975,741.85 | 1,961,552,373.92 | 1,054,999,904.73 |
| 营业成本 | 611,644,500.4 | 2,501,203,308.94 | 1,692,487,755.59 | 898,362,463.42 |
| 税金及附加 | 3,918,673.2 | 21,143,629.51 | 14,701,377.82 | 7,669,354.06 |
| 销售费用 | 44,979,436.25 | 172,214,618.31 | 99,237,910.24 | 58,644,256.14 |
| 管理费用 | 36,079,484.3 | 104,613,168.18 | 83,853,843.72 | 48,956,066.66 |
| 研发费用 | 27,269,083.21 | 111,871,654.67 | 76,760,288.87 | 47,581,215.61 |
| 财务费用 | -1,114,600.05 | -8,070,637.76 | -5,488,802.32 | -6,213,451.16 |
| 其中:利息费用 | 2,259,235.87 | 8,157,609.67 | 6,035,739.32 | 3,790,532.89 |
| 其中:利息收入 | 2,648,486.95 | 14,815,143.82 | 12,169,023.1 | 9,767,881.71 |
| 加:公允价值变动收益 | 4,423.56 | - | - | 741,260.28 |
| 加:投资收益 | 985,174.88 | 4,959,047.92 | 4,563,108.19 | 1,676,744.39 |
| 资产处置收益 | 405.79 | 624,881.55 | 106,111.24 | 14,323.55 |
| 资产减值损失(新) | 233,369.64 | -62,543.75 | -787,241.05 | -470,755.77 |
| 信用减值损失(新) | 203,580.93 | -5,099,791.73 | -9,341,044.62 | -4,227,180.25 |
| 其他收益 | 6,870,837.7 | 24,176,253.37 | 18,231,254.04 | 13,026,924.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,940,804.7 | 280,599,203.85 | 183,812,534.53 | 114,235,042.38 |
| 加:营业外收入 | 20,111,248.37 | 70,903.03 | -743,908.11 | 101,491.66 |
| 减:营业外支出 | 199,888.53 | 1,651,853.53 | 855,630.24 | 344,672.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 83,852,164.54 | 279,018,253.35 | 182,212,996.18 | 113,991,861.47 |
| 减:所得税费用 | 12,946,157.99 | 38,165,525.51 | 21,302,119.43 | 12,291,685.01 |
| 六、净利润 | 70,906,006.55 | 240,852,727.84 | 160,910,876.75 | 101,700,176.46 |
| 持续经营净利润 | 70,906,006.55 | 240,852,727.84 | 160,910,876.75 | 101,700,176.46 |
| 归属于母公司股东的净利润 | 70,906,006.55 | 237,526,910.97 | 158,365,912.29 | 101,700,176.46 |
| 少数股东损益 | - | 3,325,816.87 | 2,544,964.46 | - |
| (一)基本每股收益 | 0.18 | 0.61 | 0.41 | 0.26 |
| (二)稀释每股收益 | 0.18 | 0.61 | 0.41 | 0.26 |
| 九、综合收益总额 | 70,906,006.55 | 240,852,727.84 | 160,910,876.75 | 101,700,176.46 |
| 归属于母公司股东的综合收益总额 | 70,906,006.55 | 237,526,910.97 | 158,365,912.29 | 101,700,176.46 |
| 归属于少数股东的综合收益总额 | - | 3,325,816.87 | 2,544,964.46 | - |
| 公告日期 | 2025-04-15 | 2025-03-29 | 2024-10-22 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |