甬矽电子
(688362)
| 流通市值：77.14亿 | | | 总市值：113.09亿 |
| 流通股本：2.79亿 | | | 总股本：4.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,551,612,645.7 | 1,629,485,901.52 | 726,608,017.68 | 2,390,841,120.27 |
| 营业收入 | 2,551,612,645.7 | 1,629,485,901.52 | 726,608,017.68 | 2,390,841,120.27 |
| 二、营业总成本 | 2,644,146,602.93 | 1,680,321,490.66 | 792,935,842.33 | 2,637,871,704.79 |
| 营业成本 | 2,105,630,215.44 | 1,335,990,145.44 | 623,228,240.46 | 2,058,472,654.08 |
| 税金及附加 | 4,503,042.68 | 3,092,729.19 | 1,425,812.35 | 5,751,509.5 |
| 销售费用 | 27,694,631.57 | 18,020,666.76 | 8,842,331.56 | 29,716,905.45 |
| 管理费用 | 197,983,245.58 | 130,283,644.63 | 65,788,095.11 | 238,200,229.29 |
| 研发费用 | 154,701,217.21 | 93,984,266.56 | 44,452,271.38 | 145,123,234.67 |
| 财务费用 | 153,634,250.45 | 98,950,038.08 | 49,199,091.47 | 160,607,171.8 |
| 其中:利息费用 | 174,280,542.32 | 112,644,070.86 | 54,879,564.67 | 162,793,314.87 |
| 其中:利息收入 | 40,722,098.13 | 27,196,329.78 | 12,221,516.34 | 22,549,120.18 |
| 加:公允价值变动收益 | - | - | - | 13,692,784.95 |
| 加:投资收益 | - | - | - | 3,815,929.32 |
| 资产处置收益 | -416,896.81 | -221,157.55 | 1,121.27 | 2,877.84 |
| 资产减值损失(新) | -11,009,550.12 | -7,507,062.13 | -854,430.66 | -7,535,313.49 |
| 信用减值损失(新) | -5,917,518.44 | -7,494,334.01 | -7,374,174.73 | -11,296,365.41 |
| 其他收益 | 122,802,493.3 | 50,024,040.37 | 23,673,064.8 | 81,129,627.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,924,570.7 | -16,034,102.46 | -50,882,243.97 | -167,221,044.21 |
| 加:营业外收入 | 352,719.6 | 162,669.58 | 62,358.87 | 312,838.69 |
| 减:营业外支出 | 659,860.98 | 155,598.93 | 101,443.98 | 882,229.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,617,429.32 | -16,027,031.81 | -50,921,329.08 | -167,790,434.71 |
| 减:所得税费用 | -15,106,378.37 | -9,998,351.69 | -2,254,374.96 | -32,612,641.18 |
| 六、净利润 | 27,723,807.69 | -6,028,680.12 | -48,666,954.12 | -135,177,793.53 |
| 持续经营净利润 | 27,723,807.69 | -6,028,680.12 | -48,666,954.12 | -135,177,793.53 |
| 归属于母公司股东的净利润 | 42,401,236.32 | 12,105,858.77 | -35,450,368.36 | -93,387,886.95 |
| 少数股东损益 | -14,677,428.63 | -18,134,538.89 | -13,216,585.76 | -41,789,906.58 |
| (一)基本每股收益 | 0.1 | 0.03 | -0.09 | -0.23 |
| (二)稀释每股收益 | 0.1 | 0.03 | -0.09 | -0.23 |
| 九、综合收益总额 | 27,723,807.69 | -6,028,680.12 | -48,666,954.12 | -135,177,793.53 |
| 归属于母公司股东的综合收益总额 | 42,401,236.32 | 12,105,858.77 | -35,450,368.36 | -93,387,886.95 |
| 归属于少数股东的综合收益总额 | -14,677,428.63 | -18,134,538.89 | -13,216,585.76 | -41,789,906.58 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |