甬矽电子
(688362)
| 流通市值：294.05亿 | | | 总市值：294.05亿 |
| 流通股本：4.53亿 | | | 总股本：4.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,172,152,211.44 | 4,398,366,248.32 | 3,169,954,972.74 | 2,010,287,410.3 |
| 营业收入 | 1,172,152,211.44 | 4,398,366,248.32 | 3,169,954,972.74 | 2,010,287,410.3 |
| 二、营业总成本 | 1,192,903,211.38 | 4,519,289,032.71 | 3,271,320,201.53 | 2,103,122,283.72 |
| 营业成本 | 966,897,081.32 | 3,666,666,588.08 | 2,649,487,599.41 | 1,696,495,974.61 |
| 税金及附加 | 19,075,551.86 | 22,580,011.3 | 11,299,675.34 | 8,604,581.31 |
| 销售费用 | 12,448,115.87 | 43,495,563.32 | 30,048,266.52 | 19,355,908.83 |
| 管理费用 | 67,461,395.41 | 273,281,185.27 | 197,959,586.73 | 132,875,578.59 |
| 研发费用 | 74,615,775.79 | 291,504,060 | 219,242,744.73 | 142,181,477.09 |
| 财务费用 | 52,405,291.13 | 221,761,624.74 | 163,282,328.8 | 103,608,763.29 |
| 其中:利息费用 | 56,813,856.14 | 250,679,935.51 | 185,145,537.29 | 117,722,603.4 |
| 其中:利息收入 | 7,491,901.25 | 38,120,223.21 | 29,406,782.49 | 19,552,133.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -802,675.2 | 12,504,754.94 | - | - |
| 加:投资收益 | - | 125,418 | - | - |
| 资产处置收益 | -549,262.16 | -13,232.89 | -26,496.7 | -26,496.7 |
| 资产减值损失(新) | -6,136,675.02 | -25,190,778.33 | -16,538,490.71 | -7,410,882.81 |
| 信用减值损失(新) | 2,894,219.23 | -7,865,246.31 | -3,738,065.2 | -2,370,436.73 |
| 其他收益 | 46,297,635.29 | 180,003,215.37 | 146,266,832.64 | 108,512,090.72 |
| 四、营业利润 | 20,952,242.2 | 38,641,346.39 | 24,598,551.24 | 5,869,401.06 |
| 加:营业外收入 | 53,339.47 | 644,717.64 | 380,596.89 | 283,424.44 |
| 减:营业外支出 | 301,335.88 | 3,725,213.39 | 2,854,428.56 | 1,252,377.7 |
| 五、利润总额 | 20,704,245.79 | 35,560,850.64 | 22,124,719.57 | 4,900,447.8 |
| 减:所得税费用 | -297,710.83 | -3,557,352.39 | -5,375,525.54 | -857,709.24 |
| 六、净利润 | 21,001,956.62 | 39,118,203.03 | 27,500,245.11 | 5,758,157.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,001,956.62 | 39,118,203.03 | 27,500,245.11 | 5,758,157.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,607,565.62 | 81,728,642.56 | 63,124,730.33 | 30,319,086.18 |
| 少数股东损益 | -5,605,609 | -42,610,439.53 | -35,624,485.22 | -24,560,929.14 |
| 扣除非经常损益后的净利润 | 1,306,933.18 | -46,943,577.13 | -31,900,609.11 | -43,164,891.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.2 | 0.16 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.2 | 0.16 | 0.07 |
| 八、其他综合收益 | 563,546.26 | 659,619.28 | 1.68 | -0.65 |
| 归属于母公司股东的其他综合收益 | 563,546.26 | 659,619.28 | 1.68 | -0.65 |
| 九、综合收益总额 | 21,565,502.88 | 39,777,822.31 | 27,500,246.79 | 5,758,156.39 |
| 归属于母公司股东的综合收益总额 | 27,171,111.88 | 82,388,261.84 | 63,124,732.01 | 30,319,085.53 |
| 归属于少数股东的综合收益总额 | -5,605,609 | -42,610,439.53 | -35,624,485.22 | -24,560,929.14 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |