硅烷科技
(838402)
| 流通市值：42.66亿 | | | 总市值：42.66亿 |
| 流通股本：3.25亿 | | | 总股本：3.25亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,120,685,553.09 | 841,673,196.34 | 551,760,274.88 | 261,085,134.5 |
| 营业收入 | 1,120,685,553.09 | 841,673,196.34 | 551,760,274.88 | 261,085,134.5 |
| 二、营业总成本 | 769,022,018.35 | 560,257,226.67 | 375,582,380.45 | 187,129,513.28 |
| 营业成本 | 682,893,940.09 | 500,556,583.29 | 335,990,313.3 | 169,392,927.54 |
| 税金及附加 | 6,060,378.65 | 5,019,703.96 | 3,363,931.39 | 740,935.74 |
| 销售费用 | 3,070,164.16 | 2,303,938.73 | 1,365,098.45 | 565,116.72 |
| 管理费用 | 31,691,029.9 | 18,393,209.5 | 12,364,031.92 | 4,849,461.9 |
| 研发费用 | 31,737,222.91 | 22,820,932.93 | 16,318,791.95 | 8,650,533.57 |
| 财务费用 | 13,569,282.64 | 11,162,858.26 | 6,180,213.44 | 2,930,537.81 |
| 其中:利息费用 | 11,814,362.37 | 9,687,353.34 | 5,254,499.21 | 3,158,656.66 |
| 其中:利息收入 | 1,904,702.3 | -1,517,791.74 | 974,919.17 | 629,032.69 |
| 加:投资收益 | -51,722.23 | - | - | - |
| 信用减值损失(新) | -3,476,541.14 | -3,720,603.88 | -2,992,865.29 | -3,047,537.73 |
| 其他收益 | 35,137,811.15 | 3,780,773.75 | 2,681,533.01 | 1,003,675.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 383,273,082.52 | 281,476,139.54 | 175,866,562.15 | 71,911,758.85 |
| 加:营业外收入 | 68,588.73 | 113,512.38 | 94,653.8 | 36,066.17 |
| 减:营业外支出 | 52,776.89 | 52,776.89 | 52,776.89 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 383,288,894.36 | 281,536,875.03 | 175,908,439.06 | 71,947,825.02 |
| 减:所得税费用 | 75,053,933.09 | 61,799,100.04 | 38,074,137.85 | 14,261,385.27 |
| 六、净利润 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 |
| 持续经营净利润 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 |
| 归属于母公司股东的净利润 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 |
| (一)基本每股收益 | 0.95 | 0.68 | 0.42 | 0.18 |
| (二)稀释每股收益 | 0.95 | 0.68 | 0.42 | 0.18 |
| 九、综合收益总额 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 |
| 归属于母公司股东的综合收益总额 | - | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 |
| 公告日期 | 2024-03-20 | 2023-10-27 | 2023-08-25 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |