硅宝科技
(300019)
| 流通市值：52.68亿 | | | 总市值：56.18亿 |
| 流通股本：3.69亿 | | | 总股本：3.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,790,831,619.36 | 842,806,377.49 | 3,751,331,729.8 | 2,650,862,028.91 |
| 营业收入 | 1,790,831,619.36 | 842,806,377.49 | 3,751,331,729.8 | 2,650,862,028.91 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,681,414,823.38 | 791,568,500.01 | 3,415,725,606.05 | 2,426,626,562.44 |
| 营业成本 | 1,473,279,841.83 | 692,608,510.71 | 2,962,110,572.74 | 2,080,005,920.01 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 10,315,336.74 | 5,051,847.9 | 23,508,443.39 | 15,571,161.75 |
| 销售费用 | 92,363,991.82 | 43,224,185.97 | 197,640,093.85 | 145,542,824.48 |
| 管理费用 | 53,472,287.12 | 27,694,272.19 | 111,661,297.26 | 89,293,454.92 |
| 研发费用 | 47,777,998.91 | 21,520,874.42 | 117,829,520.03 | 95,718,302.75 |
| 财务费用 | 4,205,366.96 | 1,468,808.82 | 2,975,678.78 | 494,898.53 |
| 其中:利息费用 | 1,975,677.05 | 1,087,622.31 | 8,076,021.45 | 6,593,166.28 |
| 其中:利息收入 | 4,463,335.39 | 2,534,287.95 | 11,077,423.86 | 8,131,125.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,029,983.05 | 677,979.09 | 5,850,778.09 | 5,262,416.17 |
| 加:投资收益 | 1,626,324.23 | 915,736.81 | 2,493,977.99 | 1,999,513.26 |
| 资产处置收益 | -57,597.89 | 127,662.33 | 87,849.41 | 9,484.29 |
| 资产减值损失(新) | -452,536.17 | -58,923.68 | -24,274,735.54 | 854,420.22 |
| 信用减值损失(新) | -6,300,194.56 | -1,685,762.84 | -4,942,603.7 | -9,403,726.89 |
| 其他收益 | 5,170,749.27 | 3,261,048.31 | 12,019,099.1 | 18,783,901.4 |
| 四、营业利润 | 110,433,523.91 | 54,475,617.5 | 326,840,489.1 | 241,741,474.92 |
| 加:营业外收入 | 1,390,096.53 | 620,956.63 | 22,322,096.81 | 22,344,370.22 |
| 减:营业外支出 | 1,000,805.03 | 356,606.39 | 8,291,189.66 | 868,338.2 |
| 五、利润总额 | 110,822,815.41 | 54,739,967.74 | 340,871,396.25 | 263,217,506.94 |
| 减:所得税费用 | 19,497,095.78 | 8,736,000.78 | 62,366,025.5 | 34,178,306.47 |
| 六、净利润 | 91,325,719.63 | 46,003,966.96 | 278,505,370.75 | 229,039,200.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,325,719.63 | 46,003,966.96 | 278,505,370.75 | 229,039,200.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,325,719.63 | 46,003,966.96 | 278,505,370.75 | 229,039,200.47 |
| 扣除非经常损益后的净利润 | 83,557,626.27 | 40,673,465.28 | 252,721,103.74 | 202,818,154.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.12 | 0.71 | 0.58 |
| (二)稀释每股收益 | 0.23 | 0.12 | 0.71 | 0.58 |
| 八、其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 91,325,719.63 | 46,003,966.96 | 278,505,370.75 | 229,039,200.47 |
| 归属于母公司股东的综合收益总额 | 91,325,719.63 | 46,003,966.96 | 278,505,370.75 | 229,039,200.47 |
| 公告日期 | 2026-08-22 | 2026-04-21 | 2026-03-28 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |