硅宝科技
(300019)
| 流通市值：45.24亿 | | | 总市值：48.24亿 |
| 流通股本：3.69亿 | | | 总股本：3.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,899,987,687.27 | 1,790,831,619.36 | 842,806,377.49 | 3,751,331,729.8 |
| 营业收入 | 2,899,987,687.27 | 1,790,831,619.36 | 842,806,377.49 | 3,751,331,729.8 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 2,732,219,093.93 | 1,681,414,823.38 | 791,568,500.01 | 3,415,725,606.05 |
| 营业成本 | 2,415,732,531.36 | 1,473,279,841.83 | 692,608,510.71 | 2,962,110,572.74 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 16,992,537.43 | 10,315,336.74 | 5,051,847.9 | 23,508,443.39 |
| 销售费用 | 138,720,582.46 | 92,363,991.82 | 43,224,185.97 | 197,640,093.85 |
| 管理费用 | 73,992,409.82 | 53,472,287.12 | 27,694,272.19 | 111,661,297.26 |
| 研发费用 | 81,793,664.23 | 47,777,998.91 | 21,520,874.42 | 117,829,520.03 |
| 财务费用 | 4,987,368.63 | 4,205,366.96 | 1,468,808.82 | 2,975,678.78 |
| 其中:利息费用 | 2,625,745.09 | 1,975,677.05 | 1,087,622.31 | 8,076,021.45 |
| 其中:利息收入 | 7,026,898.45 | 4,463,335.39 | 2,534,287.95 | 11,077,423.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,449,687.21 | 1,029,983.05 | 677,979.09 | 5,850,778.09 |
| 加:投资收益 | 1,797,067.43 | 1,626,324.23 | 915,736.81 | 2,493,977.99 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -85,261.14 | -57,597.89 | 127,662.33 | 87,849.41 |
| 资产减值损失(新) | -745,111.92 | -452,536.17 | -58,923.68 | -24,274,735.54 |
| 信用减值损失(新) | -13,012,911.84 | -6,300,194.56 | -1,685,762.84 | -4,942,603.7 |
| 其他收益 | 8,553,656.3 | 5,170,749.27 | 3,261,048.31 | 12,019,099.1 |
| 四、营业利润 | 165,725,719.38 | 110,433,523.91 | 54,475,617.5 | 326,840,489.1 |
| 加:营业外收入 | 1,422,337.11 | 1,390,096.53 | 620,956.63 | 22,322,096.81 |
| 减:营业外支出 | 1,628,512.28 | 1,000,805.03 | 356,606.39 | 8,291,189.66 |
| 五、利润总额 | 165,519,544.21 | 110,822,815.41 | 54,739,967.74 | 340,871,396.25 |
| 减:所得税费用 | 28,402,100.92 | 19,497,095.78 | 8,736,000.78 | 62,366,025.5 |
| 六、净利润 | 137,117,443.29 | 91,325,719.63 | 46,003,966.96 | 278,505,370.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 137,117,443.29 | 91,325,719.63 | 46,003,966.96 | 278,505,370.75 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,117,443.29 | 91,325,719.63 | 46,003,966.96 | 278,505,370.75 |
| 少数股东损益 | 0 | - | - | - |
| 扣除非经常损益后的净利润 | 125,751,843.29 | 83,557,626.27 | 40,673,465.28 | 252,721,103.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.23 | 0.12 | 0.71 |
| (二)稀释每股收益 | 0.35 | 0.23 | 0.12 | 0.71 |
| 八、其他综合收益 | 0 | 0 | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 137,117,443.29 | 91,325,719.63 | 46,003,966.96 | 278,505,370.75 |
| 归属于母公司股东的综合收益总额 | 137,117,443.29 | 91,325,719.63 | 46,003,966.96 | 278,505,370.75 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2026-10-23 | 2026-08-22 | 2026-04-21 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |