合盛硅业
(603260)
| 流通市值：552.56亿 | | | 总市值：552.56亿 |
| 流通股本：11.82亿 | | | 总股本：11.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,227,980,324.55 | 26,692,250,312.09 | 20,371,012,469.12 | 13,271,666,135.79 |
| 营业收入 | 5,227,980,324.55 | 26,692,250,312.09 | 20,371,012,469.12 | 13,271,666,135.79 |
| 二、营业总成本 | 5,024,908,805.72 | 23,935,444,730.17 | 17,901,407,471.99 | 11,507,882,631.36 |
| 营业成本 | 4,463,543,918.61 | 21,208,790,694.93 | 15,886,993,313.65 | 10,179,709,661.69 |
| 税金及附加 | 96,795,419.33 | 503,615,591.02 | 384,863,944.12 | 250,828,629.59 |
| 销售费用 | 15,164,860.35 | 56,341,512.72 | 35,781,290.91 | 22,107,180.7 |
| 管理费用 | 130,059,785.9 | 703,470,798.32 | 501,628,392.97 | 325,348,034.07 |
| 研发费用 | 84,112,222.5 | 571,541,440.08 | 455,250,909.77 | 318,020,886.57 |
| 财务费用 | 235,232,599.03 | 891,684,693.1 | 636,889,620.57 | 411,868,238.74 |
| 其中:利息费用 | 231,855,478.01 | 906,384,474.86 | 665,950,895.32 | 410,067,918.46 |
| 其中:利息收入 | 3,255,126.88 | 18,092,122.78 | 13,205,676.95 | 10,452,145.47 |
| 加:公允价值变动收益 | 315,384.45 | 3,438,301.89 | 1,620,111.12 | 57,676,193.34 |
| 加:投资收益 | -5,995,464.61 | 93,844,956.15 | 67,388,359.03 | -25,254,297.39 |
| 资产处置收益 | 3,166.33 | 44,752.56 | 18,836.89 | 18,836.89 |
| 资产减值损失(新) | 69,780,439.72 | -933,120,175.11 | -671,108,563.42 | -483,834,518.44 |
| 信用减值损失(新) | -3,216,109.57 | 38,759,524.05 | 5,933,180.62 | 3,878,526.93 |
| 其他收益 | 94,555,956.65 | 311,223,188.09 | 224,912,334.1 | 125,379,530.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 358,514,891.8 | 2,270,996,129.55 | 2,098,369,255.47 | 1,441,647,776.71 |
| 加:营业外收入 | 5,664,447.81 | 120,313,766 | 67,542,390.99 | 38,864,823.81 |
| 减:营业外支出 | 28,889,438.42 | 162,145,784.98 | 82,949,991.3 | 43,490,307.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 335,289,901.19 | 2,229,164,110.57 | 2,082,961,655.16 | 1,437,022,293.44 |
| 减:所得税费用 | 81,754,154.08 | 527,085,378.57 | 660,522,450.32 | 483,527,284.23 |
| 六、净利润 | 253,535,747.11 | 1,702,078,732 | 1,422,439,204.84 | 953,495,009.21 |
| 持续经营净利润 | 253,535,747.11 | 1,702,078,732 | 1,422,439,204.84 | 953,495,009.21 |
| 归属于母公司股东的净利润 | 259,660,948.8 | 1,740,476,559.55 | 1,454,462,386.07 | 978,049,645.95 |
| 少数股东损益 | -6,125,201.69 | -38,397,827.55 | -32,023,181.23 | -24,554,636.74 |
| (一)基本每股收益 | 0.22 | 1.48 | 1.23 | 0.83 |
| (二)稀释每股收益 | 0.22 | 1.48 | 1.23 | 0.83 |
| 八、其他综合收益 | 2,757,637.01 | 2,850,775.96 | -18,765,922.59 | 13,635,893.36 |
| 归属于母公司股东的其他综合收益 | 2,757,637.01 | 2,850,775.96 | -18,765,922.59 | 13,635,893.36 |
| 九、综合收益总额 | 256,293,384.12 | 1,704,929,507.96 | 1,403,673,282.25 | 967,130,902.57 |
| 归属于母公司股东的综合收益总额 | 262,418,585.81 | 1,743,327,335.51 | 1,435,696,463.48 | 991,685,539.31 |
| 归属于少数股东的综合收益总额 | -6,125,201.69 | -38,397,827.55 | -32,023,181.23 | -24,554,636.74 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |