硅宝科技
(300019)
| 流通市值：67.05亿 | | | 总市值：71.51亿 |
| 流通股本：3.69亿 | | | 总股本：3.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 842,806,377.49 | 3,751,331,729.8 | 2,650,862,028.91 | 1,707,100,709.61 |
| 营业收入 | 842,806,377.49 | 3,751,331,729.8 | 2,650,862,028.91 | 1,707,100,709.61 |
| 二、营业总成本 | 791,568,500.01 | 3,415,725,606.05 | 2,426,626,562.44 | 1,564,276,979.88 |
| 营业成本 | 692,608,510.71 | 2,962,110,572.74 | 2,080,005,920.01 | 1,333,643,514.05 |
| 税金及附加 | 5,051,847.9 | 23,508,443.39 | 15,571,161.75 | 10,261,633.45 |
| 销售费用 | 43,224,185.97 | 197,640,093.85 | 145,542,824.48 | 97,650,327.66 |
| 管理费用 | 27,694,272.19 | 111,661,297.26 | 89,293,454.92 | 62,613,173.55 |
| 研发费用 | 21,520,874.42 | 117,829,520.03 | 95,718,302.75 | 60,847,732.23 |
| 财务费用 | 1,468,808.82 | 2,975,678.78 | 494,898.53 | -739,401.06 |
| 其中:利息费用 | 1,087,622.31 | 8,076,021.45 | 6,593,166.28 | 4,593,712.69 |
| 其中:利息收入 | 2,534,287.95 | 11,077,423.86 | 8,131,125.26 | 5,349,609.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 677,979.09 | 5,850,778.09 | 5,262,416.17 | 4,592,138.18 |
| 加:投资收益 | 915,736.81 | 2,493,977.99 | 1,999,513.26 | 1,481,613.26 |
| 资产处置收益 | 127,662.33 | 87,849.41 | 9,484.29 | 8,414.64 |
| 资产减值损失(新) | -58,923.68 | -24,274,735.54 | 854,420.22 | 979,526.69 |
| 信用减值损失(新) | -1,685,762.84 | -4,942,603.7 | -9,403,726.89 | -8,099,983.09 |
| 其他收益 | 3,261,048.31 | 12,019,099.1 | 18,783,901.4 | 14,039,827.16 |
| 四、营业利润 | 54,475,617.5 | 326,840,489.1 | 241,741,474.92 | 155,825,266.57 |
| 加:营业外收入 | 620,956.63 | 22,322,096.81 | 22,344,370.22 | 22,276,256.82 |
| 减:营业外支出 | 356,606.39 | 8,291,189.66 | 868,338.2 | 397,015.22 |
| 五、利润总额 | 54,739,967.74 | 340,871,396.25 | 263,217,506.94 | 177,704,508.17 |
| 减:所得税费用 | 8,736,000.78 | 62,366,025.5 | 34,178,306.47 | 23,567,508.42 |
| 六、净利润 | 46,003,966.96 | 278,505,370.75 | 229,039,200.47 | 154,136,999.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,003,966.96 | 278,505,370.75 | 229,039,200.47 | 154,136,999.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,003,966.96 | 278,505,370.75 | 229,039,200.47 | 154,136,999.75 |
| 扣除非经常损益后的净利润 | 40,673,465.28 | 252,721,103.74 | 202,818,154.23 | 131,538,687.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.71 | 0.58 | 0.39 |
| (二)稀释每股收益 | 0.12 | 0.71 | 0.58 | 0.39 |
| 九、综合收益总额 | 46,003,966.96 | 278,505,370.75 | 229,039,200.47 | 154,136,999.75 |
| 归属于母公司股东的综合收益总额 | 46,003,966.96 | 278,505,370.75 | 229,039,200.47 | 154,136,999.75 |
| 公告日期 | 2026-04-21 | 2026-03-28 | 2025-10-22 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |