甬矽电子
(688362)
| 流通市值：203.52亿 | | | 总市值：203.52亿 |
| 流通股本：4.54亿 | | | 总股本：4.54亿 |
| 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 | 2,411,414,302.45 | 1,172,152,211.44 | 4,398,366,248.32 | 3,169,954,972.74 |
| 营业收入 | 2,411,414,302.45 | 1,172,152,211.44 | 4,398,366,248.32 | 3,169,954,972.74 |
| 二、营业总成本 | 2,463,453,530.25 | 1,192,903,211.38 | 4,519,289,032.71 | 3,271,320,201.53 |
| 营业成本 | 2,007,651,687.77 | 966,897,081.32 | 3,666,666,588.08 | 2,649,487,599.41 |
| 税金及附加 | 26,594,542.73 | 19,075,551.86 | 22,580,011.3 | 11,299,675.34 |
| 销售费用 | 26,248,967.59 | 12,448,115.87 | 43,495,563.32 | 30,048,266.52 |
| 管理费用 | 140,397,788.15 | 67,461,395.41 | 273,281,185.27 | 197,959,586.73 |
| 研发费用 | 160,539,294.58 | 74,615,775.79 | 291,504,060 | 219,242,744.73 |
| 财务费用 | 102,021,249.43 | 52,405,291.13 | 221,761,624.74 | 163,282,328.8 |
| 其中:利息费用 | 116,012,119.94 | 56,813,856.14 | 250,679,935.51 | 185,145,537.29 |
| 其中:利息收入 | 15,451,977.75 | 7,491,901.25 | 38,120,223.21 | 29,406,782.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,540,131.6 | -802,675.2 | 12,504,754.94 | - |
| 加:投资收益 | 202,670.4 | - | 125,418 | - |
| 资产处置收益 | 1,866,270.59 | -549,262.16 | -13,232.89 | -26,496.7 |
| 资产减值损失(新) | -15,292,809.37 | -6,136,675.02 | -25,190,778.33 | -16,538,490.71 |
| 信用减值损失(新) | -5,976,543.99 | 2,894,219.23 | -7,865,246.31 | -3,738,065.2 |
| 其他收益 | 85,238,131.66 | 46,297,635.29 | 180,003,215.37 | 146,266,832.64 |
| 四、营业利润 | 9,458,359.89 | 20,952,242.2 | 38,641,346.39 | 24,598,551.24 |
| 加:营业外收入 | 1,999,408.63 | 53,339.47 | 644,717.64 | 380,596.89 |
| 减:营业外支出 | 355,853.21 | 301,335.88 | 3,725,213.39 | 2,854,428.56 |
| 五、利润总额 | 11,101,915.31 | 20,704,245.79 | 35,560,850.64 | 22,124,719.57 |
| 减:所得税费用 | -302,345.59 | -297,710.83 | -3,557,352.39 | -5,375,525.54 |
| 六、净利润 | 11,404,260.9 | 21,001,956.62 | 39,118,203.03 | 27,500,245.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,404,260.9 | 21,001,956.62 | 39,118,203.03 | 27,500,245.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,360,723.27 | 26,607,565.62 | 81,728,642.56 | 63,124,730.33 |
| 少数股东损益 | -27,956,462.37 | -5,605,609 | -42,610,439.53 | -35,624,485.22 |
| 扣除非经常损益后的净利润 | -10,378,624.69 | 1,306,933.18 | -46,943,577.13 | -31,900,609.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.2 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.2 | 0.16 |
| 八、其他综合收益 | -1,728,877.99 | 563,546.26 | 659,619.28 | 1.68 |
| 归属于母公司股东的其他综合收益 | -1,728,877.99 | 563,546.26 | 659,619.28 | 1.68 |
| 九、综合收益总额 | 9,675,382.91 | 21,565,502.88 | 39,777,822.31 | 27,500,246.79 |
| 归属于母公司股东的综合收益总额 | 37,631,845.28 | 27,171,111.88 | 82,388,261.84 | 63,124,732.01 |
| 归属于少数股东的综合收益总额 | -27,956,462.37 | -5,605,609 | -42,610,439.53 | -35,624,485.22 |
| 公告日期 | 2026-08-26 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |