有研硅
(688432)
| 流通市值：211.55亿 | | | 总市值：211.55亿 |
| 流通股本：12.50亿 | | | 总股本：12.50亿 |
| 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 | 313,895,704.59 | 1,005,245,724.48 | 746,566,316.75 | 490,914,928.21 |
| 营业收入 | 313,895,704.59 | 1,005,245,724.48 | 746,566,316.75 | 490,914,928.21 |
| 二、营业总成本 | 257,708,331.63 | 797,766,371.47 | 578,368,676.12 | 370,037,769.9 |
| 营业成本 | 214,758,079.43 | 636,140,413.43 | 459,029,332.07 | 294,623,949.37 |
| 税金及附加 | 2,896,357.47 | 13,871,070.83 | 11,083,018.18 | 6,470,944.67 |
| 销售费用 | 4,287,400.12 | 16,020,375.25 | 12,058,087.17 | 7,340,910.68 |
| 管理费用 | 11,056,416.93 | 45,814,401.27 | 33,208,445.99 | 22,625,843.57 |
| 研发费用 | 23,230,871.01 | 92,414,261.56 | 69,687,038.63 | 44,215,314.75 |
| 财务费用 | 1,479,206.67 | -6,494,150.87 | -6,697,245.92 | -5,239,193.14 |
| 其中:利息费用 | 36,892.53 | 203,196.71 | 153,433.44 | 106,885.52 |
| 其中:利息收入 | 2,314,943.39 | 9,545,308.11 | -7,596,287.07 | 5,458,375.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,754,047.18 | 1,451,855.39 | 880,677.31 |
| 加:投资收益 | -2,974,041.85 | -12,677,054.95 | -8,689,501.94 | -7,356,124 |
| 资产处置收益 | - | 77,610.72 | 77,610.72 | 77,610.72 |
| 资产减值损失(新) | 569,078.75 | -5,517,863.98 | -1,652,363.55 | -991,254.2 |
| 信用减值损失(新) | -319,825.27 | -1,085,878.51 | -967,864.04 | -1,014,877.01 |
| 其他收益 | 15,420,220.07 | 96,572,942.82 | 61,390,120.06 | 37,959,182.45 |
| 四、营业利润 | 68,882,804.66 | 286,603,156.29 | 219,807,497.27 | 150,432,373.58 |
| 加:营业外收入 | 486,097.99 | 819,157.56 | 760,407.47 | 48,672.79 |
| 减:营业外支出 | 13,752.47 | 219,368.1 | 219,198.79 | 215,683.15 |
| 五、利润总额 | 69,355,150.18 | 287,202,945.75 | 220,348,705.95 | 150,265,363.22 |
| 减:所得税费用 | 10,230,297 | 41,199,169.06 | 36,471,169.93 | 25,111,638.66 |
| 六、净利润 | 59,124,853.18 | 246,003,776.69 | 183,877,536.02 | 125,153,724.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,124,853.18 | 246,003,776.69 | 183,877,536.02 | 125,153,724.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,178,913.24 | 209,280,637.6 | 156,118,030.81 | 106,034,746.36 |
| 少数股东损益 | 8,945,939.94 | 36,723,139.09 | 27,759,505.21 | 19,118,978.2 |
| 扣除非经常损益后的净利润 | 33,712,977.45 | 129,524,837.6 | 99,183,884.66 | 73,565,381.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.17 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.17 | 0.13 | 0.09 |
| 八、其他综合收益 | 190,807.46 | - | - | - |
| 归属于母公司股东的其他综合收益 | 133,565.22 | - | - | - |
| 九、综合收益总额 | 59,315,660.64 | 246,003,776.69 | 183,877,536.02 | 125,153,724.56 |
| 归属于母公司股东的综合收益总额 | 50,312,478.46 | 209,280,637.6 | 156,118,030.81 | 106,034,746.36 |
| 归属于少数股东的综合收益总额 | 9,003,182.18 | 36,723,139.09 | 27,759,505.21 | 19,118,978.2 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |