有研硅
(688432)
| 流通市值：61.77亿 | | | 总市值：151.84亿 |
| 流通股本：5.08亿 | | | 总股本：12.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 490,914,928.21 | 230,824,367.9 | 995,945,853.09 | 773,102,420.66 |
| 营业收入 | 490,914,928.21 | 230,824,367.9 | 995,945,853.09 | 773,102,420.66 |
| 二、营业总成本 | 370,037,769.9 | 177,095,115.51 | 748,705,472.52 | 575,839,139.06 |
| 营业成本 | 294,623,949.37 | 141,774,069.63 | 630,742,120.87 | 490,354,379.96 |
| 税金及附加 | 6,470,944.67 | 2,868,463.55 | 7,056,703.16 | 5,010,496.35 |
| 销售费用 | 7,340,910.68 | 3,424,470.44 | 14,059,250.48 | 10,614,388.53 |
| 管理费用 | 22,625,843.57 | 12,097,871.23 | 39,082,890.66 | 24,816,124.56 |
| 研发费用 | 44,215,314.75 | 19,388,484.13 | 78,280,741.45 | 58,800,004.1 |
| 财务费用 | -5,239,193.14 | -2,458,243.47 | -20,516,234.1 | -13,756,254.44 |
| 其中:利息费用 | 106,885.52 | 58,262.12 | 338,852.82 | 273,539.69 |
| 其中:利息收入 | 5,458,375.93 | 2,335,828.73 | 20,445,299.09 | -16,985,632.74 |
| 加:公允价值变动收益 | 880,677.31 | 14,430.74 | 13,297,438.35 | 13,225,876.71 |
| 加:投资收益 | -7,356,124 | -1,387,835.5 | -4,944,258.24 | -4,157,436.05 |
| 资产处置收益 | 77,610.72 | 77,610.72 | 84,500.61 | 55,165.92 |
| 资产减值损失(新) | -991,254.2 | -687,460.51 | 2,637,491.56 | 1,554,487.89 |
| 信用减值损失(新) | -1,014,877.01 | -864,868.56 | -939,419.65 | -1,164,660.37 |
| 其他收益 | 37,959,182.45 | 17,109,709.7 | 60,786,383.75 | 46,446,796.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,432,373.58 | 67,990,838.98 | 318,162,516.95 | 253,223,512.66 |
| 加:营业外收入 | 48,672.79 | 26,579.65 | 1,482,195.67 | 79,842.22 |
| 减:营业外支出 | 215,683.15 | 25.44 | 1,351,379.24 | 41,059.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 150,265,363.22 | 68,017,393.19 | 318,293,333.38 | 253,262,295.55 |
| 减:所得税费用 | 25,111,638.66 | 9,860,957.02 | 49,066,337.47 | 30,784,689.17 |
| 六、净利润 | 125,153,724.56 | 58,156,436.17 | 269,226,995.91 | 222,477,606.38 |
| 持续经营净利润 | 125,153,724.56 | 58,156,436.17 | 269,226,995.91 | 222,477,606.38 |
| 归属于母公司股东的净利润 | 106,034,746.36 | 49,079,915.63 | 232,903,753.41 | 194,681,391.43 |
| 少数股东损益 | 19,118,978.2 | 9,076,520.54 | 36,323,242.5 | 27,796,214.95 |
| (一)基本每股收益 | 0.09 | 0.04 | 0.19 | 0.16 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.19 | 0.16 |
| 九、综合收益总额 | 125,153,724.56 | 58,156,436.17 | 269,226,995.91 | 222,477,606.38 |
| 归属于母公司股东的综合收益总额 | 106,034,746.36 | 49,079,915.63 | 232,903,753.41 | 194,681,391.43 |
| 归属于少数股东的综合收益总额 | 19,118,978.2 | 9,076,520.54 | 36,323,242.5 | 27,796,214.95 |
| 公告日期 | 2025-08-14 | 2025-04-24 | 2025-03-31 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |