合盛硅业
(603260)
| 流通市值：502.32亿 | | | 总市值：502.32亿 |
| 流通股本：11.82亿 | | | 总股本：11.82亿 |
| 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 | 5,005,834,695.33 | 20,498,545,487.94 | 15,205,987,951.61 | 9,775,499,092.82 |
| 营业收入 | 5,005,834,695.33 | 20,498,545,487.94 | 15,205,987,951.61 | 9,775,499,092.82 |
| 二、营业总成本 | 4,769,149,112.77 | 21,868,684,692.87 | 15,812,568,908.54 | 10,176,837,730.31 |
| 营业成本 | 4,050,495,438.25 | 19,004,725,882.9 | 13,960,657,997.54 | 9,000,855,662.53 |
| 税金及附加 | 106,534,465.2 | 414,474,421.42 | 302,025,420.99 | 200,475,296.52 |
| 销售费用 | 9,930,903.12 | 60,799,591.03 | 38,858,322.94 | 27,131,921.82 |
| 管理费用 | 116,196,407.85 | 702,232,590.4 | 397,319,094.71 | 264,903,221.67 |
| 研发费用 | 176,951,508.3 | 521,314,044.39 | 370,799,961.85 | 179,250,440.66 |
| 财务费用 | 309,040,390.05 | 1,165,138,162.73 | 742,908,110.51 | 504,221,187.11 |
| 其中:利息费用 | 297,118,533.5 | 1,158,502,541.23 | 741,800,919.85 | 475,041,724.57 |
| 其中:利息收入 | 410,571.04 | 7,353,383.27 | 5,869,653.91 | 4,619,742.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -333,167.26 | 374,091.31 | 261,347 | -2,135,302.61 |
| 加:投资收益 | 46,973,896.63 | -91,323,287.91 | -254,562,670.31 | -14,156,246.91 |
| 资产处置收益 | 13,115,426.76 | -3,074,124.09 | -3,521,577.49 | 3,353.68 |
| 资产减值损失(新) | -162,873,535.37 | -1,698,938,001.41 | 212,637,805.75 | -167,931,332.5 |
| 信用减值损失(新) | -5,506,167.07 | -31,061,852.66 | -26,383,266.54 | -13,510,059.07 |
| 其他收益 | 103,878,310.89 | 569,161,394.73 | 409,397,975.56 | 298,205,615.01 |
| 四、营业利润 | 231,940,347.14 | -2,625,000,984.96 | -268,751,342.96 | -300,862,609.89 |
| 加:营业外收入 | 6,303,592.61 | 37,349,932.76 | 22,252,143.48 | 14,679,726.38 |
| 减:营业外支出 | 36,687,026.21 | 214,677,721.15 | 91,281,255.98 | 65,960,340.05 |
| 五、利润总额 | 201,556,913.54 | -2,802,328,773.35 | -337,780,455.46 | -352,143,223.56 |
| 减:所得税费用 | 124,498,807.99 | 228,152,565.68 | 2,494,273.44 | 61,732,800.74 |
| 六、净利润 | 77,058,105.55 | -3,030,481,339.03 | -340,274,728.9 | -413,876,024.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,058,105.55 | -3,030,481,339.03 | -340,274,728.9 | -413,876,024.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,342,804.67 | -2,990,853,048.26 | -321,419,095.66 | -397,086,612.7 |
| 少数股东损益 | -284,699.12 | -39,628,290.77 | -18,855,633.24 | -16,789,411.6 |
| 扣除非经常损益后的净利润 | -49,142,072.59 | -3,112,893,923.44 | -270,980,177.42 | -532,986,058.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -2.55 | -0.27 | -0.34 |
| (二)稀释每股收益 | 0.07 | -2.55 | -0.27 | -0.34 |
| 八、其他综合收益 | -15,756,033.97 | -603,446.16 | 7,726,353.32 | 13,538,818.48 |
| 归属于母公司股东的其他综合收益 | -15,756,033.97 | -603,446.16 | 7,726,353.32 | 13,538,818.48 |
| 九、综合收益总额 | 61,302,071.58 | -3,031,084,785.19 | -332,548,375.58 | -400,337,205.82 |
| 归属于母公司股东的综合收益总额 | 61,586,770.7 | -2,991,456,494.42 | -313,692,742.34 | -383,547,794.22 |
| 归属于少数股东的综合收益总额 | -284,699.12 | -39,628,290.77 | -18,855,633.24 | -16,789,411.6 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |