硅宝科技
(300019)
| 流通市值：58.24亿 | | | 总市值：66.24亿 |
| 流通股本：3.46亿 | | | 总股本：3.93亿 |
| 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 | 2,132,592,720.65 | 1,158,473,630.81 | 474,517,315.84 | 2,605,639,117.28 |
| 营业收入 | 2,132,592,720.65 | 1,158,473,630.81 | 474,517,315.84 | 2,605,639,117.28 |
| 二、营业总成本 | 1,961,552,373.92 | 1,054,999,904.73 | 435,966,859.14 | 2,252,520,968.95 |
| 营业成本 | 1,692,487,755.59 | 898,362,463.42 | 368,561,696.78 | 1,947,412,706.48 |
| 税金及附加 | 14,701,377.82 | 7,669,354.06 | 2,735,605.12 | 17,722,717.99 |
| 销售费用 | 99,237,910.24 | 58,644,256.14 | 24,325,839.46 | 111,079,098.58 |
| 管理费用 | 83,853,843.72 | 48,956,066.66 | 21,907,877.59 | 83,500,483.11 |
| 研发费用 | 76,760,288.87 | 47,581,215.61 | 22,481,498.33 | 102,273,223.06 |
| 财务费用 | -5,488,802.32 | -6,213,451.16 | -4,045,658.14 | -9,467,260.27 |
| 其中:利息费用 | 6,035,739.32 | 3,790,532.89 | 1,736,450.48 | 8,073,613.04 |
| 其中:利息收入 | 12,169,023.1 | 9,767,881.71 | 5,766,248.12 | 18,575,156.3 |
| 加:公允价值变动收益 | - | 741,260.28 | - | 320,668.5 |
| 加:投资收益 | 4,563,108.19 | 1,676,744.39 | 1,055,436.18 | 3,518,645.26 |
| 资产处置收益 | 106,111.24 | 14,323.55 | -1,068.38 | -7,527,792.65 |
| 资产减值损失(新) | -787,241.05 | -470,755.77 | -240,757.35 | -1,931,449.74 |
| 信用减值损失(新) | -9,341,044.62 | -4,227,180.25 | 3,433,359.67 | -18,821,630.58 |
| 其他收益 | 18,231,254.04 | 13,026,924.1 | 3,345,490.69 | 28,421,673.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,812,534.53 | 114,235,042.38 | 46,142,917.51 | 357,098,262.74 |
| 加:营业外收入 | -743,908.11 | 101,491.66 | 101,491.66 | 211,886.62 |
| 减:营业外支出 | 855,630.24 | 344,672.57 | 132,678.21 | 1,819,085.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 182,212,996.18 | 113,991,861.47 | 46,111,730.96 | 355,491,064.14 |
| 减:所得税费用 | 21,302,119.43 | 12,291,685.01 | 5,988,135.05 | 40,330,444.52 |
| 六、净利润 | 160,910,876.75 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 |
| 持续经营净利润 | 160,910,876.75 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 |
| 归属于母公司股东的净利润 | 158,365,912.29 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 |
| 少数股东损益 | 2,544,964.46 | - | - | - |
| (一)基本每股收益 | 0.41 | 0.26 | 0.1 | 0.81 |
| (二)稀释每股收益 | 0.41 | 0.26 | 0.1 | 0.81 |
| 九、综合收益总额 | 160,910,876.75 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 |
| 归属于母公司股东的综合收益总额 | 158,365,912.29 | 101,700,176.46 | 40,123,595.91 | 315,160,619.62 |
| 归属于少数股东的综合收益总额 | 2,544,964.46 | - | - | - |
| 公告日期 | 2024-10-22 | 2024-08-24 | 2024-04-20 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |