合盛硅业
(603260)
| 流通市值：612.15亿 | | | 总市值：612.15亿 |
| 流通股本：11.82亿 | | | 总股本：11.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,775,499,092.82 | 5,227,980,324.55 | 26,692,250,312.09 | 20,371,012,469.12 |
| 营业收入 | 9,775,499,092.82 | 5,227,980,324.55 | 26,692,250,312.09 | 20,371,012,469.12 |
| 二、营业总成本 | 10,176,837,730.31 | 5,024,908,805.72 | 23,935,444,730.17 | 17,901,407,471.99 |
| 营业成本 | 9,000,855,662.53 | 4,463,543,918.61 | 21,208,790,694.93 | 15,886,993,313.65 |
| 税金及附加 | 200,475,296.52 | 96,795,419.33 | 503,615,591.02 | 384,863,944.12 |
| 销售费用 | 27,131,921.82 | 15,164,860.35 | 56,341,512.72 | 35,781,290.91 |
| 管理费用 | 264,903,221.67 | 130,059,785.9 | 703,470,798.32 | 501,628,392.97 |
| 研发费用 | 179,250,440.66 | 84,112,222.5 | 571,541,440.08 | 455,250,909.77 |
| 财务费用 | 504,221,187.11 | 235,232,599.03 | 891,684,693.1 | 636,889,620.57 |
| 其中:利息费用 | 475,041,724.57 | 231,855,478.01 | 906,384,474.86 | 665,950,895.32 |
| 其中:利息收入 | 4,619,742.15 | 3,255,126.88 | 18,092,122.78 | 13,205,676.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,135,302.61 | 315,384.45 | 3,438,301.89 | 1,620,111.12 |
| 加:投资收益 | -14,156,246.91 | -5,995,464.61 | 93,844,956.15 | 67,388,359.03 |
| 资产处置收益 | 3,353.68 | 3,166.33 | 44,752.56 | 18,836.89 |
| 资产减值损失(新) | -167,931,332.5 | 69,780,439.72 | -933,120,175.11 | -671,108,563.42 |
| 信用减值损失(新) | -13,510,059.07 | -3,216,109.57 | 38,759,524.05 | 5,933,180.62 |
| 其他收益 | 298,205,615.01 | 94,555,956.65 | 311,223,188.09 | 224,912,334.1 |
| 四、营业利润 | -300,862,609.89 | 358,514,891.8 | 2,270,996,129.55 | 2,098,369,255.47 |
| 加:营业外收入 | 14,679,726.38 | 5,664,447.81 | 120,313,766 | 67,542,390.99 |
| 减:营业外支出 | 65,960,340.05 | 28,889,438.42 | 162,145,784.98 | 82,949,991.3 |
| 五、利润总额 | -352,143,223.56 | 335,289,901.19 | 2,229,164,110.57 | 2,082,961,655.16 |
| 减:所得税费用 | 61,732,800.74 | 81,754,154.08 | 527,085,378.57 | 660,522,450.32 |
| 六、净利润 | -413,876,024.3 | 253,535,747.11 | 1,702,078,732 | 1,422,439,204.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -413,876,024.3 | 253,535,747.11 | 1,702,078,732 | 1,422,439,204.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -397,086,612.7 | 259,660,948.8 | 1,740,476,559.55 | 1,454,462,386.07 |
| 少数股东损益 | -16,789,411.6 | -6,125,201.69 | -38,397,827.55 | -32,023,181.23 |
| 扣除非经常损益后的净利润 | -532,986,058.74 | 215,670,738.91 | 1,540,472,777.13 | 1,314,872,077.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | 0.22 | 1.48 | 1.23 |
| (二)稀释每股收益 | -0.34 | 0.22 | 1.48 | 1.23 |
| 八、其他综合收益 | 13,538,818.48 | 2,757,637.01 | 2,850,775.96 | -18,765,922.59 |
| 归属于母公司股东的其他综合收益 | 13,538,818.48 | 2,757,637.01 | 2,850,775.96 | -18,765,922.59 |
| 九、综合收益总额 | -400,337,205.82 | 256,293,384.12 | 1,704,929,507.96 | 1,403,673,282.25 |
| 归属于母公司股东的综合收益总额 | -383,547,794.22 | 262,418,585.81 | 1,743,327,335.51 | 1,435,696,463.48 |
| 归属于少数股东的综合收益总额 | -16,789,411.6 | -6,125,201.69 | -38,397,827.55 | -32,023,181.23 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |