硅烷科技
(838402)
| 流通市值：40.18亿 | | | 总市值：40.18亿 |
| 流通股本：4.22亿 | | | 总股本：4.22亿 |
| 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 | 127,429,840 | 705,432,483.79 | 561,397,316.88 | 410,668,431.55 |
| 营业收入 | 127,429,840 | 705,432,483.79 | 561,397,316.88 | 410,668,431.55 |
| 二、营业总成本 | 141,392,294.1 | 614,746,120.02 | 459,987,503.25 | 309,426,968.26 |
| 营业成本 | 127,182,484.25 | 535,472,710.25 | 402,673,307.68 | 272,242,452.9 |
| 税金及附加 | 1,634,487.3 | 7,148,033.5 | 5,408,416.55 | 3,493,291.98 |
| 销售费用 | 465,550.26 | 3,255,183.27 | 2,515,122.6 | 1,475,752.93 |
| 管理费用 | 8,431,170.14 | 34,829,320.49 | 24,219,393.95 | 16,975,287.99 |
| 研发费用 | 1,571,258.09 | 24,634,288.67 | 18,447,092.62 | 10,817,718.22 |
| 财务费用 | 2,107,344.06 | 9,406,583.84 | 6,724,169.85 | 4,422,464.24 |
| 其中:利息费用 | 2,095,000.27 | 8,847,290.66 | 6,321,169.49 | 4,158,119.2 |
| 其中:利息收入 | -121,643.95 | 658,916.63 | -553,378.38 | 440,969.09 |
| 加:公允价值变动收益 | 4,348.08 | - | - | - |
| 加:投资收益 | - | -90,890.28 | -90,890.28 | -90,890.28 |
| 资产减值损失(新) | -199,423.24 | -15,599,980.84 | - | - |
| 信用减值损失(新) | 456,862.26 | -273,256.8 | 467,037.96 | 318,413.37 |
| 其他收益 | 1,193,175.43 | 9,625,080.04 | 7,985,498.46 | 2,266,954.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,507,491.57 | 84,347,315.89 | 109,771,459.77 | 103,735,940.92 |
| 加:营业外收入 | 0.65 | 113,325.12 | 110,900.5 | 1,651 |
| 减:营业外支出 | - | 25,327.26 | 25,323.56 | 1,829.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,507,490.92 | 84,435,313.75 | 109,857,036.71 | 103,735,762.72 |
| 减:所得税费用 | 375,562.39 | 6,762,046.81 | 21,467,326.58 | 21,184,055.21 |
| 六、净利润 | -12,883,053.31 | 77,673,266.94 | 88,389,710.13 | 82,551,707.51 |
| 持续经营净利润 | -12,883,053.31 | 77,673,266.94 | 88,389,710.13 | 82,551,707.51 |
| 归属于母公司股东的净利润 | -12,883,053.31 | 77,673,266.94 | 88,389,710.13 | 82,551,707.51 |
| (一)基本每股收益 | -0.03 | 0.18 | 0.23 | 0.23 |
| (二)稀释每股收益 | -0.03 | 0.18 | 0.23 | 0.23 |
| 九、综合收益总额 | -12,883,053.31 | 77,673,266.94 | 88,389,710.13 | 82,551,707.51 |
| 归属于母公司股东的综合收益总额 | -12,883,053.31 | - | 88,389,710.13 | 82,551,707.51 |
| 公告日期 | 2025-04-29 | 2025-03-20 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |