合盛硅业
(603260)
| 流通市值：586.02亿 | | | 总市值：586.02亿 |
| 流通股本：11.82亿 | | | 总股本：11.82亿 |
| 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 | 15,205,987,951.61 | 9,775,499,092.82 | 5,227,980,324.55 | 26,692,250,312.09 |
| 营业收入 | 15,205,987,951.61 | 9,775,499,092.82 | 5,227,980,324.55 | 26,692,250,312.09 |
| 二、营业总成本 | 15,812,568,908.54 | 10,176,837,730.31 | 5,024,908,805.72 | 23,935,444,730.17 |
| 营业成本 | 13,960,657,997.54 | 9,000,855,662.53 | 4,463,543,918.61 | 21,208,790,694.93 |
| 税金及附加 | 302,025,420.99 | 200,475,296.52 | 96,795,419.33 | 503,615,591.02 |
| 销售费用 | 38,858,322.94 | 27,131,921.82 | 15,164,860.35 | 56,341,512.72 |
| 管理费用 | 397,319,094.71 | 264,903,221.67 | 130,059,785.9 | 703,470,798.32 |
| 研发费用 | 370,799,961.85 | 179,250,440.66 | 84,112,222.5 | 571,541,440.08 |
| 财务费用 | 742,908,110.51 | 504,221,187.11 | 235,232,599.03 | 891,684,693.1 |
| 其中:利息费用 | 741,800,919.85 | 475,041,724.57 | 231,855,478.01 | 906,384,474.86 |
| 其中:利息收入 | 5,869,653.91 | 4,619,742.15 | 3,255,126.88 | 18,092,122.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 261,347 | -2,135,302.61 | 315,384.45 | 3,438,301.89 |
| 加:投资收益 | -254,562,670.31 | -14,156,246.91 | -5,995,464.61 | 93,844,956.15 |
| 资产处置收益 | -3,521,577.49 | 3,353.68 | 3,166.33 | 44,752.56 |
| 资产减值损失(新) | 212,637,805.75 | -167,931,332.5 | 69,780,439.72 | -933,120,175.11 |
| 信用减值损失(新) | -26,383,266.54 | -13,510,059.07 | -3,216,109.57 | 38,759,524.05 |
| 其他收益 | 409,397,975.56 | 298,205,615.01 | 94,555,956.65 | 311,223,188.09 |
| 四、营业利润 | -268,751,342.96 | -300,862,609.89 | 358,514,891.8 | 2,270,996,129.55 |
| 加:营业外收入 | 22,252,143.48 | 14,679,726.38 | 5,664,447.81 | 120,313,766 |
| 减:营业外支出 | 91,281,255.98 | 65,960,340.05 | 28,889,438.42 | 162,145,784.98 |
| 五、利润总额 | -337,780,455.46 | -352,143,223.56 | 335,289,901.19 | 2,229,164,110.57 |
| 减:所得税费用 | 2,494,273.44 | 61,732,800.74 | 81,754,154.08 | 527,085,378.57 |
| 六、净利润 | -340,274,728.9 | -413,876,024.3 | 253,535,747.11 | 1,702,078,732 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -340,274,728.9 | -413,876,024.3 | 253,535,747.11 | 1,702,078,732 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -321,419,095.66 | -397,086,612.7 | 259,660,948.8 | 1,740,476,559.55 |
| 少数股东损益 | -18,855,633.24 | -16,789,411.6 | -6,125,201.69 | -38,397,827.55 |
| 扣除非经常损益后的净利润 | -270,980,177.42 | -532,986,058.74 | 215,670,738.91 | 1,540,472,777.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.34 | 0.22 | 1.48 |
| (二)稀释每股收益 | -0.27 | -0.34 | 0.22 | 1.48 |
| 八、其他综合收益 | 7,726,353.32 | 13,538,818.48 | 2,757,637.01 | 2,850,775.96 |
| 归属于母公司股东的其他综合收益 | 7,726,353.32 | 13,538,818.48 | 2,757,637.01 | 2,850,775.96 |
| 九、综合收益总额 | -332,548,375.58 | -400,337,205.82 | 256,293,384.12 | 1,704,929,507.96 |
| 归属于母公司股东的综合收益总额 | -313,692,742.34 | -383,547,794.22 | 262,418,585.81 | 1,743,327,335.51 |
| 归属于少数股东的综合收益总额 | -18,855,633.24 | -16,789,411.6 | -6,125,201.69 | -38,397,827.55 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |