硅烷科技
(920402)
| 流通市值：33.43亿 | | | 总市值：51.70亿 |
| 流通股本：2.73亿 | | | 总股本：4.22亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,292,807.51 | 246,016,852.81 | 127,429,840 | 705,432,483.79 |
| 营业收入 | 356,292,807.51 | 246,016,852.81 | 127,429,840 | 705,432,483.79 |
| 二、营业总成本 | 414,244,658.11 | 282,216,689.43 | 141,392,294.1 | 614,746,120.02 |
| 营业成本 | 376,171,200.01 | 255,987,390.07 | 127,182,484.25 | 535,472,710.25 |
| 税金及附加 | 4,408,524.54 | 3,164,056.99 | 1,634,487.3 | 7,148,033.5 |
| 销售费用 | 1,471,613.22 | 993,719.02 | 465,550.26 | 3,255,183.27 |
| 管理费用 | 21,288,279.61 | 14,952,936.37 | 8,431,170.14 | 34,829,320.49 |
| 研发费用 | 5,140,050.94 | 3,120,526.1 | 1,571,258.09 | 24,634,288.67 |
| 财务费用 | 5,764,989.79 | 3,998,060.88 | 2,107,344.06 | 9,406,583.84 |
| 其中:利息费用 | 5,703,505.3 | 3,959,697.07 | 2,095,000.27 | 8,847,290.66 |
| 其中:利息收入 | -305,992.52 | 220,698.88 | -121,643.95 | 658,916.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,870.2 | 23,189.76 | 4,348.08 | - |
| 加:投资收益 | - | - | - | -90,890.28 |
| 资产处置收益 | -5,712.98 | - | - | - |
| 资产减值损失(新) | 370,390.04 | 837,787.86 | -199,423.24 | -15,599,980.84 |
| 信用减值损失(新) | 1,565,016.37 | 997,114.22 | 456,862.26 | -273,256.8 |
| 其他收益 | 3,481,826.83 | 2,337,501.13 | 1,193,175.43 | 9,625,080.04 |
| 四、营业利润 | -52,529,460.14 | -32,004,243.65 | -12,507,491.57 | 84,347,315.89 |
| 加:营业外收入 | 10,000.65 | 0.65 | 0.65 | 113,325.12 |
| 减:营业外支出 | 30,023.86 | - | - | 25,327.26 |
| 五、利润总额 | -52,549,483.35 | -32,004,243 | -12,507,490.92 | 84,435,313.75 |
| 减:所得税费用 | 1,149,204.51 | 1,036,742 | 375,562.39 | 6,762,046.81 |
| 六、净利润 | -53,698,687.86 | -33,040,985 | -12,883,053.31 | 77,673,266.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,698,687.86 | -33,040,985 | -12,883,053.31 | 77,673,266.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,698,687.86 | -33,040,985 | -12,883,053.31 | 77,673,266.94 |
| 扣除非经常损益后的净利润 | -56,295,040.58 | -34,794,111.33 | -13,777,935.37 | 70,394,790.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.08 | -0.03 | 0.18 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.03 | 0.18 |
| 九、综合收益总额 | -53,698,687.86 | -33,040,985 | -12,883,053.31 | 77,673,266.94 |
| 归属于母公司股东的综合收益总额 | -53,698,687.86 | -33,040,985 | -12,883,053.31 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |