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硅宝科技

(300019)

  

流通市值:68.82亿  总市值:80.16亿
流通股本:3.38亿   总股本:3.93亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,707,100,709.61778,419,589.513,158,977,098.342,132,592,720.65
  营业收入1,707,100,709.61778,419,589.513,158,977,098.342,132,592,720.65
二、营业总成本1,564,276,979.88722,776,577.312,902,975,741.851,961,552,373.92
  营业成本1,333,643,514.05611,644,500.42,501,203,308.941,692,487,755.59
  税金及附加10,261,633.453,918,673.221,143,629.5114,701,377.82
  销售费用97,650,327.6644,979,436.25172,214,618.3199,237,910.24
  管理费用62,613,173.5536,079,484.3104,613,168.1883,853,843.72
  研发费用60,847,732.2327,269,083.21111,871,654.6776,760,288.87
  财务费用-739,401.06-1,114,600.05-8,070,637.76-5,488,802.32
  其中:利息费用4,593,712.692,259,235.878,157,609.676,035,739.32
  其中:利息收入5,349,609.632,648,486.9514,815,143.8212,169,023.1
三、其他经营收益
  加:公允价值变动收益4,592,138.184,423.56--
  加:投资收益1,481,613.26985,174.884,959,047.924,563,108.19
  资产处置收益8,414.64405.79624,881.55106,111.24
  资产减值损失(新)979,526.69233,369.64-62,543.75-787,241.05
  信用减值损失(新)-8,099,983.09203,580.93-5,099,791.73-9,341,044.62
  其他收益14,039,827.166,870,837.724,176,253.3718,231,254.04
四、营业利润155,825,266.5763,940,804.7280,599,203.85183,812,534.53
  加:营业外收入22,276,256.8220,111,248.3770,903.03-743,908.11
  减:营业外支出397,015.22199,888.531,651,853.53855,630.24
五、利润总额177,704,508.1783,852,164.54279,018,253.35182,212,996.18
  减:所得税费用23,567,508.4212,946,157.9938,165,525.5121,302,119.43
六、净利润154,136,999.7570,906,006.55240,852,727.84160,910,876.75
(一)按经营持续性分类
  持续经营净利润154,136,999.7570,906,006.55240,852,727.84160,910,876.75
(二)按所有权归属分类
  归属于母公司股东的净利润154,136,999.7570,906,006.55237,526,910.97158,365,912.29
  少数股东损益--3,325,816.872,544,964.46
  扣除非经常损益后的净利润131,538,687.659,645,568.5223,463,243.1147,443,394.5
七、每股收益
  (一)基本每股收益0.390.180.610.41
  (二)稀释每股收益0.390.180.610.41
九、综合收益总额154,136,999.7570,906,006.55240,852,727.84160,910,876.75
  归属于母公司股东的综合收益总额154,136,999.7570,906,006.55237,526,910.97158,365,912.29
  归属于少数股东的综合收益总额--3,325,816.872,544,964.46
公告日期2025-08-232025-04-152025-03-292024-10-22
审计意见(境内)标准无保留意见
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