矽电股份
(301629)
| 流通市值：70.45亿 | | | 总市值：153.14亿 |
| 流通股本：1919.61万 | | | 总股本：4172.73万 |
| 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 | 31,380,326.81 | 418,847,439.78 | 288,849,219.9 | 181,603,703.69 |
| 营业收入 | 31,380,326.81 | 418,847,439.78 | 288,849,219.9 | 181,603,703.69 |
| 二、营业总成本 | 48,370,764.95 | 373,083,041.45 | 259,546,036.02 | 159,705,311 |
| 营业成本 | 21,628,610.55 | 265,751,838.93 | 179,612,815.66 | 108,729,955.85 |
| 税金及附加 | 260,348.32 | 1,358,917.46 | 1,068,290.89 | 656,674.75 |
| 销售费用 | 6,021,402.54 | 23,562,435.12 | 18,654,809.54 | 10,704,569.18 |
| 管理费用 | 4,884,007.15 | 23,823,907.32 | 18,110,115.05 | 12,847,575.17 |
| 研发费用 | 16,343,452.95 | 64,362,811.03 | 46,309,340.49 | 29,694,466.73 |
| 财务费用 | -767,056.56 | -5,776,868.41 | -4,209,335.61 | -2,927,930.68 |
| 其中:利息费用 | 110,908.37 | 114,615.28 | 96,850.96 | 75,945.79 |
| 其中:利息收入 | 893,790 | 5,976,003.17 | 4,367,004.24 | 3,037,906.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,590,411.27 | 3,629,857.6 | 1,682,068.08 | 381,743.43 |
| 资产处置收益 | - | -49,823.38 | -49,823.38 | -48,934.44 |
| 资产减值损失(新) | -208,936.84 | -7,102,070.35 | -7,657,797.94 | -4,768,422.99 |
| 信用减值损失(新) | -1,036,298.63 | -6,243,754.66 | -6,993,266.21 | -2,219,250.11 |
| 其他收益 | 1,962,909.08 | 12,627,845.33 | 8,046,745.22 | 6,319,529.31 |
| 四、营业利润 | -14,682,353.26 | 48,626,452.87 | 24,331,109.65 | 21,563,057.89 |
| 加:营业外收入 | -11,155.45 | 902,825.35 | 902,825.19 | 887,324.17 |
| 减:营业外支出 | 147,949.63 | 287,560.76 | 218,419.48 | 71,412.59 |
| 五、利润总额 | -14,841,458.34 | 49,241,717.46 | 25,015,515.36 | 22,378,969.47 |
| 减:所得税费用 | -4,013,811.49 | -4,169,942.86 | 186,254.79 | 1,143,018.16 |
| 六、净利润 | -10,827,646.85 | 53,411,660.32 | 24,829,260.57 | 21,235,951.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 53,411,660.32 | 24,829,260.57 | 21,235,951.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,398,831.64 | 52,827,814.03 | 25,062,175.74 | 21,356,119.7 |
| 少数股东损益 | -428,815.21 | 583,846.29 | -232,915.17 | -120,168.39 |
| 扣除非经常损益后的净利润 | -11,879,852.94 | 48,857,457.16 | 22,027,103.14 | 19,563,399.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | 1.35 | 0.66 | 0.58 |
| (二)稀释每股收益 | -0.25 | 1.35 | 0.66 | 0.58 |
| 九、综合收益总额 | -10,827,646.85 | 53,411,660.32 | 24,829,260.57 | 21,235,951.31 |
| 归属于母公司股东的综合收益总额 | -10,398,831.64 | 52,827,814.03 | 25,062,175.74 | 21,356,119.7 |
| 归属于少数股东的综合收益总额 | -428,815.21 | 583,846.29 | -232,915.17 | -120,168.39 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |