合盛硅业
(603260)
| 流通市值：521.94亿 | | | 总市值：574.43亿 |
| 流通股本：10.74亿 | | | 总股本：11.82亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,886,099,371.15 | 11,937,530,032.97 | 5,728,645,197.37 | 23,656,904,446.79 |
| 营业收入 | 19,886,099,371.15 | 11,937,530,032.97 | 5,728,645,197.37 | 23,656,904,446.79 |
| 二、营业总成本 | 17,264,653,635.81 | 9,901,130,095.58 | 4,469,119,809.62 | 17,458,210,436.43 |
| 营业成本 | 15,542,167,290.66 | 8,756,456,897.93 | 3,950,943,977.34 | 15,521,994,540.68 |
| 税金及附加 | 371,943,158.47 | 236,024,250.42 | 107,679,558.08 | 426,112,886.4 |
| 销售费用 | 29,453,660.72 | 17,183,072.18 | 8,086,798.1 | 34,012,216.14 |
| 管理费用 | 335,405,191.54 | 214,043,858.64 | 119,294,489.44 | 419,004,808.69 |
| 研发费用 | 557,927,192.95 | 392,865,183.36 | 171,888,485.17 | 722,993,519.31 |
| 财务费用 | 427,757,141.47 | 284,556,833.05 | 111,226,501.49 | 334,092,465.21 |
| 其中:利息费用 | 436,042,124.91 | 290,730,080.93 | 121,599,738.27 | 339,697,368.35 |
| 其中:利息收入 | 58,284,089.42 | 24,971,940.28 | 11,583,407.22 | 13,503,473.74 |
| 加:公允价值变动收益 | 51,210,757.63 | 32,108,722.1 | 21,442,044.79 | 17,393,494.09 |
| 加:投资收益 | 25,654,646.73 | 10,193,183.22 | 1,730,577.1 | 13,427,901.78 |
| 资产处置收益 | 1,031,489.06 | - | - | 96,866,151.08 |
| 资产减值损失(新) | - | 1,693,057.04 | - | -9,298,521.03 |
| 信用减值损失(新) | -10,306,270.9 | -6,438,308.18 | -12,038,354.73 | 10,734,000.18 |
| 其他收益 | 213,485,281.61 | 186,303,984.46 | 36,581,109.62 | 83,380,556.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,902,521,639.47 | 2,260,260,576.03 | 1,307,240,764.53 | 6,411,197,593.01 |
| 加:营业外收入 | 46,916,490.89 | 18,091,461.65 | 8,602,110.3 | 28,166,078.38 |
| 减:营业外支出 | 32,789,246.03 | 22,159,276.33 | 3,712,445.45 | 121,811,517.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,916,648,884.33 | 2,256,192,761.35 | 1,312,130,429.38 | 6,317,552,153.63 |
| 减:所得税费用 | 754,128,112.1 | 487,872,467.42 | 316,138,823.47 | 1,176,306,970.98 |
| 六、净利润 | 2,162,520,772.23 | 1,768,320,293.93 | 995,991,605.91 | 5,141,245,182.65 |
| 持续经营净利润 | 2,162,520,772.23 | 1,768,320,293.93 | 995,991,605.91 | 5,141,245,182.65 |
| 归属于母公司股东的净利润 | 2,184,604,963.07 | 1,782,311,792.29 | 1,002,729,281.42 | 5,148,322,057.78 |
| 少数股东损益 | -22,084,190.84 | -13,991,498.36 | -6,737,675.51 | -7,076,875.13 |
| (一)基本每股收益 | 1.87 | 1.53 | 0.87 | 4.79 |
| (二)稀释每股收益 | 1.87 | 1.53 | 0.87 | 4.79 |
| 八、其他综合收益 | 47,531,118.78 | 24,929,586.23 | -4,477,308.81 | 49,204,674.25 |
| 归属于母公司股东的其他综合收益 | 47,531,118.78 | 24,929,586.23 | -4,477,308.81 | 49,204,674.25 |
| 九、综合收益总额 | 2,210,051,891.01 | 1,793,249,880.16 | 991,514,297.1 | 5,190,449,856.9 |
| 归属于母公司股东的综合收益总额 | 2,232,136,081.85 | 1,807,241,378.52 | 998,251,972.61 | 5,197,526,732.03 |
| 归属于少数股东的综合收益总额 | -22,084,190.84 | -13,991,498.36 | -6,737,675.51 | -7,076,875.13 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-21 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |