矽电股份
(301629)
| 流通市值：54.88亿 | | | 总市值：119.30亿 |
| 流通股本：1919.62万 | | | 总股本：4172.73万 |
| 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 | 126,567,743.49 | 31,380,326.81 | 418,847,439.78 | 288,849,219.9 |
| 营业收入 | 126,567,743.49 | 31,380,326.81 | 418,847,439.78 | 288,849,219.9 |
| 二、营业总成本 | 139,022,075.57 | 48,370,764.95 | 373,083,041.45 | 259,546,036.02 |
| 营业成本 | 84,945,619.28 | 21,628,610.55 | 265,751,838.93 | 179,612,815.66 |
| 税金及附加 | 988,152.7 | 260,348.32 | 1,358,917.46 | 1,068,290.89 |
| 销售费用 | 11,822,478.86 | 6,021,402.54 | 23,562,435.12 | 18,654,809.54 |
| 管理费用 | 11,457,126.44 | 4,884,007.15 | 23,823,907.32 | 18,110,115.05 |
| 研发费用 | 31,841,779.5 | 16,343,452.95 | 64,362,811.03 | 46,309,340.49 |
| 财务费用 | -2,033,081.21 | -767,056.56 | -5,776,868.41 | -4,209,335.61 |
| 其中:利息费用 | 279,262.28 | 110,908.37 | 114,615.28 | 96,850.96 |
| 其中:利息收入 | 2,361,984.57 | 893,790 | 5,976,003.17 | 4,367,004.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,113,599.43 | 1,590,411.27 | 3,629,857.6 | 1,682,068.08 |
| 资产处置收益 | - | - | -49,823.38 | -49,823.38 |
| 资产减值损失(新) | -2,126,168.03 | -208,936.84 | -7,102,070.35 | -7,657,797.94 |
| 信用减值损失(新) | -3,123,047.3 | -1,036,298.63 | -6,243,754.66 | -6,993,266.21 |
| 其他收益 | 2,738,654.03 | 1,962,909.08 | 12,627,845.33 | 8,046,745.22 |
| 四、营业利润 | -10,851,293.95 | -14,682,353.26 | 48,626,452.87 | 24,331,109.65 |
| 加:营业外收入 | - | -11,155.45 | 902,825.35 | 902,825.19 |
| 减:营业外支出 | 778,145 | 147,949.63 | 287,560.76 | 218,419.48 |
| 五、利润总额 | -11,629,438.95 | -14,841,458.34 | 49,241,717.46 | 25,015,515.36 |
| 减:所得税费用 | -4,954,773.14 | -4,013,811.49 | -4,169,942.86 | 186,254.79 |
| 六、净利润 | -6,674,665.81 | -10,827,646.85 | 53,411,660.32 | 24,829,260.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,674,665.81 | - | 53,411,660.32 | 24,829,260.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,209,329.51 | -10,398,831.64 | 52,827,814.03 | 25,062,175.74 |
| 少数股东损益 | -465,336.3 | -428,815.21 | 583,846.29 | -232,915.17 |
| 扣除非经常损益后的净利润 | -9,126,898.53 | -11,879,852.94 | 48,857,457.16 | 22,027,103.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.25 | 1.35 | 0.66 |
| (二)稀释每股收益 | -0.15 | -0.25 | 1.35 | 0.66 |
| 九、综合收益总额 | -6,674,665.81 | -10,827,646.85 | 53,411,660.32 | 24,829,260.57 |
| 归属于母公司股东的综合收益总额 | -6,209,329.51 | -10,398,831.64 | 52,827,814.03 | 25,062,175.74 |
| 归属于少数股东的综合收益总额 | -465,336.3 | -428,815.21 | 583,846.29 | -232,915.17 |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |