硅烷科技
(920402)
| 流通市值：26.14亿 | | | 总市值：40.43亿 |
| 流通股本：2.73亿 | | | 总股本：4.22亿 |
| 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 | 58,304,825.55 | 473,960,171.58 | 356,292,807.51 | 246,016,852.81 |
| 营业收入 | 58,304,825.55 | 473,960,171.58 | 356,292,807.51 | 246,016,852.81 |
| 二、营业总成本 | 94,226,517.88 | 541,356,285.79 | 414,244,658.11 | 282,216,689.43 |
| 营业成本 | 84,561,661.85 | 485,968,762.01 | 376,171,200.01 | 255,987,390.07 |
| 税金及附加 | 927,211.14 | 5,970,350.13 | 4,408,524.54 | 3,164,056.99 |
| 销售费用 | 446,989.24 | 2,394,654.86 | 1,471,613.22 | 993,719.02 |
| 管理费用 | 6,423,711.5 | 31,261,531.24 | 21,288,279.61 | 14,952,936.37 |
| 研发费用 | 372,860.86 | 8,364,094.52 | 5,140,050.94 | 3,120,526.1 |
| 财务费用 | 1,494,083.29 | 7,396,893.03 | 5,764,989.79 | 3,998,060.88 |
| 其中:利息费用 | 1,454,010.29 | 7,254,387.14 | 5,703,505.3 | 3,959,697.07 |
| 其中:利息收入 | -49,747.3 | 334,130.82 | -305,992.52 | 220,698.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,081.35 | 18,841.68 | 10,870.2 | 23,189.76 |
| 资产处置收益 | 235,883.29 | -15,605.4 | -5,712.98 | - |
| 资产减值损失(新) | -1,748,486.7 | -49,053,701.69 | 370,390.04 | 837,787.86 |
| 信用减值损失(新) | -2,253,660.24 | -8,691,042.67 | 1,565,016.37 | 997,114.22 |
| 其他收益 | 1,281,312 | 4,940,407.24 | 3,481,826.83 | 2,337,501.13 |
| 四、营业利润 | -38,378,562.63 | -120,197,215.05 | -52,529,460.14 | -32,004,243.65 |
| 加:营业外收入 | 0.03 | 12,803.2 | 10,000.65 | 0.65 |
| 减:营业外支出 | - | 30,023.86 | 30,023.86 | - |
| 五、利润总额 | -38,378,562.6 | -120,214,435.71 | -52,549,483.35 | -32,004,243 |
| 减:所得税费用 | -3,183,978.17 | -7,330,432.35 | 1,149,204.51 | 1,036,742 |
| 六、净利润 | -35,194,584.43 | -112,884,003.36 | -53,698,687.86 | -33,040,985 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,194,584.43 | -112,884,003.36 | -53,698,687.86 | -33,040,985 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,194,584.43 | -112,884,003.36 | -53,698,687.86 | -33,040,985 |
| 扣除非经常损益后的净利润 | -36,503,977.81 | -117,589,896.73 | -56,295,040.58 | -34,794,111.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.27 | -0.13 | -0.08 |
| (二)稀释每股收益 | -0.08 | -0.27 | -0.13 | -0.08 |
| 九、综合收益总额 | -35,194,584.43 | -112,884,003.36 | -53,698,687.86 | -33,040,985 |
| 归属于母公司股东的综合收益总额 | -35,194,584.43 | - | -53,698,687.86 | -33,040,985 |
| 公告日期 | 2026-04-29 | 2026-04-13 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |