矽电股份
(301629)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 507,684,417.93 | 287,722,362.94 | 546,369,486.53 | 442,019,119.38 |
| 营业收入 | 507,684,417.93 | 287,722,362.94 | 546,369,486.53 | 442,019,119.38 |
| 二、营业总成本 | 417,757,507.75 | 226,842,382.12 | 452,099,769.1 | 332,186,846.86 |
| 营业成本 | 313,211,093.61 | 175,767,700.91 | 359,728,011.29 | 246,066,091.79 |
| 税金及附加 | 1,946,331.12 | 968,608.69 | 1,866,620.08 | 2,759,792.7 |
| 销售费用 | 18,686,279.86 | 8,980,864.66 | 18,757,018.31 | 17,044,303.17 |
| 管理费用 | 18,237,300.18 | 8,306,084.84 | 18,546,847.01 | 22,394,535.07 |
| 研发费用 | 68,099,981.57 | 35,066,403.94 | 58,768,724.43 | 49,096,673.96 |
| 财务费用 | -2,423,478.59 | -2,247,280.92 | -5,567,452.02 | -5,174,549.83 |
| 其中:利息费用 | 400,550.77 | 216,337.02 | 413,265.79 | 205,699.98 |
| 其中:利息收入 | 2,899,929.77 | 2,487,097.08 | 5,899,233 | 5,505,438.33 |
| 加:公允价值变动收益 | - | 590,285.34 | - | - |
| 加:投资收益 | 2,681,692.5 | 571,380.12 | 2,515,182.66 | 116,007.13 |
| 资产处置收益 | 121,138.98 | -79,934.01 | - | - |
| 资产减值损失(新) | -8,795,857.34 | -7,229,656.98 | -8,748,371.04 | -6,779,889.04 |
| 信用减值损失(新) | -3,109,228.04 | -3,803,142.29 | -6,096,271.95 | 2,278,293.96 |
| 其他收益 | 17,009,073.62 | 8,751,923.29 | 15,537,321.83 | 24,780,242.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,833,729.9 | 59,680,836.29 | 97,477,578.93 | 130,226,927.23 |
| 加:营业外收入 | 4,186.67 | 1.89 | 439.65 | 80,796.79 |
| 减:营业外支出 | 523,849.68 | 94,059.18 | 732,463.21 | 124,964.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,314,066.89 | 59,586,779 | 96,745,555.37 | 130,182,759.45 |
| 减:所得税费用 | 4,281,534.86 | 3,327,596.94 | 7,413,586.05 | 16,531,543.12 |
| 六、净利润 | 93,032,532.03 | 56,259,182.06 | 89,331,969.32 | 113,651,216.33 |
| 持续经营净利润 | 93,032,532.03 | 56,259,182.06 | 89,331,969.32 | 113,651,216.33 |
| 归属于母公司股东的净利润 | 92,795,726.17 | 56,633,262.73 | 89,216,577.79 | 115,673,207.56 |
| 少数股东损益 | 236,805.86 | -374,080.67 | 115,391.53 | -2,021,991.23 |
| (一)基本每股收益 | 2.97 | 1.81 | 2.85 | 3.7 |
| (二)稀释每股收益 | 2.97 | 1.81 | 2.85 | 3.7 |
| 九、综合收益总额 | 93,032,532.03 | 56,259,182.06 | 89,331,969.32 | 113,651,216.33 |
| 归属于母公司股东的综合收益总额 | 92,795,726.17 | 56,633,262.73 | 89,216,577.79 | 115,673,207.56 |
| 归属于少数股东的综合收益总额 | 236,805.86 | -374,080.67 | 115,391.53 | -2,021,991.23 |
| 公告日期 | 2025-03-07 | 2025-01-13 | 2025-01-13 | 2023-04-06 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |