甬矽电子
(688362)
| 流通市值：132.01亿 | | | 总市值：132.01亿 |
| 流通股本：4.10亿 | | | 总股本：4.10亿 |
| 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 | 3,169,954,972.74 | 2,010,287,410.3 | 945,483,996.77 | 3,609,179,447.25 |
| 营业收入 | 3,169,954,972.74 | 2,010,287,410.3 | 945,483,996.77 | 3,609,179,447.25 |
| 二、营业总成本 | 3,271,320,201.53 | 2,103,122,283.72 | 1,009,603,598.08 | 3,713,173,812.8 |
| 营业成本 | 2,649,487,599.41 | 1,696,495,974.61 | 811,350,013.99 | 2,983,852,214.73 |
| 税金及附加 | 11,299,675.34 | 8,604,581.31 | 4,786,473.11 | 7,039,635.31 |
| 销售费用 | 30,048,266.52 | 19,355,908.83 | 10,037,968.31 | 39,734,576.92 |
| 管理费用 | 197,959,586.73 | 132,875,578.59 | 66,298,377.1 | 266,363,607.53 |
| 研发费用 | 219,242,744.73 | 142,181,477.09 | 65,975,238.93 | 216,658,120.99 |
| 财务费用 | 163,282,328.8 | 103,608,763.29 | 51,155,526.64 | 199,525,657.32 |
| 其中:利息费用 | 185,145,537.29 | 117,722,603.4 | 58,341,568.18 | 235,583,485.33 |
| 其中:利息收入 | 29,406,782.49 | 19,552,133.44 | 9,567,521.5 | 51,884,380.22 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -26,496.7 | -26,496.7 | 11,174.06 | -416,896.81 |
| 资产减值损失(新) | -16,538,490.71 | -7,410,882.81 | -2,770,594.61 | -20,183,397.49 |
| 信用减值损失(新) | -3,738,065.2 | -2,370,436.73 | 4,114,362.4 | -13,072,122.96 |
| 其他收益 | 146,266,832.64 | 108,512,090.72 | 71,203,751.72 | 157,828,060.16 |
| 四、营业利润 | 24,598,551.24 | 5,869,401.06 | 8,439,092.26 | 20,161,277.35 |
| 加:营业外收入 | 380,596.89 | 283,424.44 | 106,910.69 | 1,138,767.52 |
| 减:营业外支出 | 2,854,428.56 | 1,252,377.7 | 6,610.6 | 766,749.46 |
| 五、利润总额 | 22,124,719.57 | 4,900,447.8 | 8,539,392.35 | 20,533,295.41 |
| 减:所得税费用 | -5,375,525.54 | -857,709.24 | -507,229.47 | -18,979,512.14 |
| 六、净利润 | 27,500,245.11 | 5,758,157.04 | 9,046,621.82 | 39,512,807.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,500,245.11 | 5,758,157.04 | 9,046,621.82 | 39,512,807.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,124,730.33 | 30,319,086.18 | 24,602,322.92 | 66,327,532.77 |
| 少数股东损益 | -35,624,485.22 | -24,560,929.14 | -15,555,701.1 | -26,814,725.22 |
| 扣除非经常损益后的净利润 | -31,900,609.11 | -43,164,891.81 | -28,149,791.65 | -25,312,623.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.07 | 0.06 | 0.16 |
| (二)稀释每股收益 | 0.16 | 0.07 | 0.06 | 0.16 |
| 八、其他综合收益 | 1.68 | -0.65 | - | - |
| 归属于母公司股东的其他综合收益 | 1.68 | -0.65 | - | - |
| 九、综合收益总额 | 27,500,246.79 | 5,758,156.39 | 9,046,621.82 | 39,512,807.55 |
| 归属于母公司股东的综合收益总额 | 63,124,732.01 | 30,319,085.53 | 24,602,322.92 | 66,327,532.77 |
| 归属于少数股东的综合收益总额 | -35,624,485.22 | -24,560,929.14 | -15,555,701.1 | -26,814,725.22 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |