矽电股份
(301629)
| 流通市值：26.91亿 | | | 总市值：107.66亿 |
| 流通股本：1043.17万 | | | 总股本：4172.73万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 288,849,219.9 | 181,603,703.69 | 92,366,957.65 | 507,810,820.98 |
| 营业收入 | 288,849,219.9 | 181,603,703.69 | 92,366,957.65 | 507,810,820.98 |
| 二、营业总成本 | 259,546,036.02 | 159,705,311 | 82,387,173.45 | 417,924,147.72 |
| 营业成本 | 179,612,815.66 | 108,729,955.85 | 59,724,405.16 | 313,236,224.15 |
| 税金及附加 | 1,068,290.89 | 656,674.75 | 369,669.22 | 1,946,331.12 |
| 销售费用 | 18,654,809.54 | 10,704,569.18 | 4,105,880.64 | 18,686,279.86 |
| 管理费用 | 18,110,115.05 | 12,847,575.17 | 4,560,997.26 | 18,378,809.61 |
| 研发费用 | 46,309,340.49 | 29,694,466.73 | 14,690,279.28 | 68,099,981.57 |
| 财务费用 | -4,209,335.61 | -2,927,930.68 | -1,064,058.11 | -2,423,478.59 |
| 其中:利息费用 | 96,850.96 | 75,945.79 | 45,465.19 | 400,550.77 |
| 其中:利息收入 | 4,367,004.24 | 3,037,906.78 | 1,126,212.39 | 2,899,929.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,682,068.08 | 381,743.43 | 149,993.61 | 2,681,692.5 |
| 资产处置收益 | -49,823.38 | -48,934.44 | - | 121,138.98 |
| 资产减值损失(新) | -7,657,797.94 | -4,768,422.99 | -1,391,712.25 | -8,795,857.34 |
| 信用减值损失(新) | -6,993,266.21 | -2,219,250.11 | -1,246,154.92 | -3,109,228.04 |
| 其他收益 | 8,046,745.22 | 6,319,529.31 | 3,502,214.05 | 17,009,073.62 |
| 四、营业利润 | 24,331,109.65 | 21,563,057.89 | 10,994,124.69 | 97,793,492.98 |
| 加:营业外收入 | 902,825.19 | 887,324.17 | 754,561.24 | 4,186.67 |
| 减:营业外支出 | 218,419.48 | 71,412.59 | 34,194.91 | 1,243,849.68 |
| 五、利润总额 | 25,015,515.36 | 22,378,969.47 | 11,714,491.02 | 96,553,829.97 |
| 减:所得税费用 | 186,254.79 | 1,143,018.16 | 92,288.22 | 4,448,827.3 |
| 六、净利润 | 24,829,260.57 | 21,235,951.31 | 11,622,202.8 | 92,105,002.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,829,260.57 | 21,235,951.31 | 11,622,202.8 | 92,105,002.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,062,175.74 | 21,356,119.7 | 11,504,343.53 | 91,868,196.81 |
| 少数股东损益 | -232,915.17 | -120,168.39 | 117,859.27 | 236,805.86 |
| 扣除非经常损益后的净利润 | 22,027,103.14 | 19,563,399.53 | 10,200,402.59 | 87,364,402.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.58 | 0.37 | 2.94 |
| (二)稀释每股收益 | 0.66 | 0.58 | 0.37 | 2.94 |
| 九、综合收益总额 | 24,829,260.57 | 21,235,951.31 | 11,622,202.8 | 92,105,002.67 |
| 归属于母公司股东的综合收益总额 | 25,062,175.74 | 21,356,119.7 | 11,504,343.53 | 91,868,196.81 |
| 归属于少数股东的综合收益总额 | -232,915.17 | -120,168.39 | 117,859.27 | 236,805.86 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-07 |
| 审计意见(境内) | | | | 标准无保留意见 |