有研硅
(688432)
| 流通市值：63.80亿 | | | 总市值：156.83亿 |
| 流通股本：5.08亿 | | | 总股本：12.48亿 |
| 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 | 773,102,420.66 | 507,160,800.32 | 234,682,549.22 | 960,403,309.08 |
| 营业收入 | 773,102,420.66 | 507,160,800.32 | 234,682,549.22 | 960,403,309.08 |
| 二、营业总成本 | 575,839,139.06 | 384,866,614.26 | 184,376,949.71 | 736,223,331.16 |
| 营业成本 | 490,354,379.96 | 330,565,040.7 | 159,718,293.05 | 630,451,009.16 |
| 税金及附加 | 5,010,496.35 | 2,316,263.76 | 714,120.48 | 7,739,405.28 |
| 销售费用 | 10,614,388.53 | 6,851,931.27 | 3,062,143.41 | 14,169,097.42 |
| 管理费用 | 24,816,124.56 | 15,298,471.18 | 7,336,140.37 | 33,361,638.11 |
| 研发费用 | 58,800,004.1 | 43,077,318.61 | 21,554,957.6 | 82,222,137.91 |
| 财务费用 | -13,756,254.44 | -13,242,411.26 | -8,008,705.2 | -31,719,956.72 |
| 其中:利息费用 | 273,539.69 | 198,484.87 | 109,435.58 | 216,017.06 |
| 其中:利息收入 | -16,985,632.74 | 12,645,206.93 | 8,079,399.92 | 26,166,998.08 |
| 加:公允价值变动收益 | 13,225,876.71 | 7,532,835.6 | 3,125,027.38 | 12,589,598.17 |
| 加:投资收益 | -4,157,436.05 | 5,606,693.03 | 2,782,495.92 | 20,530,965.83 |
| 资产处置收益 | 55,165.92 | 55,165.92 | - | -1,099.62 |
| 资产减值损失(新) | 1,554,487.89 | 1,640,852.27 | 1,043,731.95 | -8,484,974.67 |
| 信用减值损失(新) | -1,164,660.37 | -1,287,058.49 | -718,879.12 | -250,114.73 |
| 其他收益 | 46,446,796.96 | 32,443,227.26 | 16,711,312.59 | 75,541,359.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 253,223,512.66 | 168,285,901.65 | 73,249,288.23 | 324,105,712 |
| 加:营业外收入 | 79,842.22 | 25,976.31 | 1.09 | 572,512.01 |
| 减:营业外支出 | 41,059.33 | 33,386.52 | 25,891.96 | 268,310.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 253,262,295.55 | 168,278,491.44 | 73,223,397.36 | 324,409,913.58 |
| 减:所得税费用 | 30,784,689.17 | 19,980,288.39 | 9,505,188 | 36,152,667.05 |
| 六、净利润 | 222,477,606.38 | 148,298,203.05 | 63,718,209.36 | 288,257,246.53 |
| 持续经营净利润 | 222,477,606.38 | 148,298,203.05 | 63,718,209.36 | 288,257,246.53 |
| 归属于母公司股东的净利润 | 194,681,391.43 | 130,483,111.1 | 56,384,833.25 | 254,181,046.52 |
| 少数股东损益 | 27,796,214.95 | 17,815,091.95 | 7,333,376.11 | 34,076,200.01 |
| (一)基本每股收益 | 0.16 | 0.1 | 0.05 | 0.2 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.05 | 0.2 |
| 九、综合收益总额 | 222,477,606.38 | 148,298,203.05 | 63,718,209.36 | 288,257,246.53 |
| 归属于母公司股东的综合收益总额 | 194,681,391.43 | 130,483,111.1 | 56,384,833.25 | 254,181,046.52 |
| 归属于少数股东的综合收益总额 | 27,796,214.95 | 17,815,091.95 | 7,333,376.11 | 34,076,200.01 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |