硅烷科技
(838402)
| 流通市值：32.58亿 | | | 总市值：32.58亿 |
| 流通股本：4.22亿 | | | 总股本：4.22亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 705,432,483.79 | 561,397,316.88 | 410,668,431.55 | 209,976,797.08 |
| 营业收入 | 705,432,483.79 | 561,397,316.88 | 410,668,431.55 | 209,976,797.08 |
| 二、营业总成本 | 614,746,120.02 | 459,987,503.25 | 309,426,968.26 | 152,068,373.52 |
| 营业成本 | 535,472,710.25 | 402,673,307.68 | 272,242,452.9 | 136,409,878.27 |
| 税金及附加 | 7,148,033.5 | 5,408,416.55 | 3,493,291.98 | 1,422,593.51 |
| 销售费用 | 3,255,183.27 | 2,515,122.6 | 1,475,752.93 | 536,592.44 |
| 管理费用 | 34,829,320.49 | 24,219,393.95 | 16,975,287.99 | 7,625,820.44 |
| 研发费用 | 24,634,288.67 | 18,447,092.62 | 10,817,718.22 | 3,961,872.73 |
| 财务费用 | 9,406,583.84 | 6,724,169.85 | 4,422,464.24 | 2,111,616.13 |
| 其中:利息费用 | 8,847,290.66 | 6,321,169.49 | 4,158,119.2 | 1,966,472.29 |
| 其中:利息收入 | 658,916.63 | -553,378.38 | 440,969.09 | -323,455.9 |
| 加:投资收益 | -90,890.28 | -90,890.28 | -90,890.28 | - |
| 资产减值损失(新) | -15,599,980.84 | - | - | - |
| 信用减值损失(新) | -273,256.8 | 467,037.96 | 318,413.37 | 455,044.05 |
| 其他收益 | 9,625,080.04 | 7,985,498.46 | 2,266,954.54 | 1,223,797.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,347,315.89 | 109,771,459.77 | 103,735,940.92 | 59,587,265.55 |
| 加:营业外收入 | 113,325.12 | 110,900.5 | 1,651 | 1,000.98 |
| 减:营业外支出 | 25,327.26 | 25,323.56 | 1,829.2 | 1,829.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,435,313.75 | 109,857,036.71 | 103,735,762.72 | 59,586,437.33 |
| 减:所得税费用 | 6,762,046.81 | 21,467,326.58 | 21,184,055.21 | 12,793,140 |
| 六、净利润 | 77,673,266.94 | 88,389,710.13 | 82,551,707.51 | 46,793,297.33 |
| 持续经营净利润 | 77,673,266.94 | 88,389,710.13 | 82,551,707.51 | 46,793,297.33 |
| 归属于母公司股东的净利润 | 77,673,266.94 | 88,389,710.13 | 82,551,707.51 | 46,793,297.33 |
| (一)基本每股收益 | 0.18 | 0.23 | 0.23 | 0.14 |
| (二)稀释每股收益 | 0.18 | 0.23 | 0.23 | 0.14 |
| 九、综合收益总额 | 77,673,266.94 | 88,389,710.13 | 82,551,707.51 | 46,793,297.33 |
| 归属于母公司股东的综合收益总额 | - | 88,389,710.13 | 82,551,707.51 | 46,793,297.33 |
| 公告日期 | 2025-03-20 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |