硅烷科技
(920402)
| 流通市值：19.18亿 | | | 总市值：29.67亿 |
| 流通股本：2.73亿 | | | 总股本：4.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 228,524,260.08 | 128,367,381.4 | 58,304,825.55 | 473,960,171.58 |
| 营业收入 | 228,524,260.08 | 128,367,381.4 | 58,304,825.55 | 473,960,171.58 |
| 二、营业总成本 | 344,084,400.82 | 203,090,108.81 | 94,226,517.88 | 541,356,285.79 |
| 营业成本 | 315,046,046.54 | 183,301,801.56 | 84,561,661.85 | 485,968,762.01 |
| 税金及附加 | 3,017,794.28 | 1,904,341.59 | 927,211.14 | 5,970,350.13 |
| 销售费用 | 1,422,298.04 | 962,708.32 | 446,989.24 | 2,394,654.86 |
| 管理费用 | 18,693,353.56 | 12,976,635.07 | 6,423,711.5 | 31,261,531.24 |
| 研发费用 | 1,254,485.57 | 793,825.63 | 372,860.86 | 8,364,094.52 |
| 财务费用 | 4,650,422.83 | 3,150,796.64 | 1,494,083.29 | 7,396,893.03 |
| 其中:利息费用 | 4,545,519.84 | 3,073,197.22 | 1,454,010.29 | 7,254,387.14 |
| 其中:利息收入 | -154,332.07 | 100,432.9 | -49,747.3 | 334,130.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,870.2 | -11,413.71 | 28,081.35 | 18,841.68 |
| 资产处置收益 | 235,883.28 | 235,883.28 | 235,883.29 | -15,605.4 |
| 资产减值损失(新) | 7,926,392.72 | 1,386,061.94 | -1,748,486.7 | -49,053,701.69 |
| 信用减值损失(新) | -7,322,333.8 | -4,115,937.61 | -2,253,660.24 | -8,691,042.67 |
| 其他收益 | 3,865,219.65 | 2,562,624 | 1,281,312 | 4,940,407.24 |
| 四、营业利润 | -110,865,849.09 | -74,665,509.51 | -38,378,562.63 | -120,197,215.05 |
| 加:营业外收入 | 20,000.43 | 20,000.03 | 0.03 | 12,803.2 |
| 减:营业外支出 | - | - | - | 30,023.86 |
| 五、利润总额 | -110,845,848.66 | -74,645,509.48 | -38,378,562.6 | -120,214,435.71 |
| 减:所得税费用 | -1,572,470.89 | -2,594,606.54 | -3,183,978.17 | -7,330,432.35 |
| 六、净利润 | -109,273,377.77 | -72,050,902.94 | -35,194,584.43 | -112,884,003.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -109,273,377.77 | -72,050,902.94 | -35,194,584.43 | -112,884,003.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -109,273,377.77 | -72,050,902.94 | -35,194,584.43 | -112,884,003.36 |
| 扣除非经常损益后的净利润 | -113,389,610.93 | -74,863,996.54 | -36,503,977.81 | -117,589,896.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.17 | -0.08 | -0.27 |
| (二)稀释每股收益 | -0.26 | -0.17 | -0.08 | -0.27 |
| 九、综合收益总额 | -109,273,377.77 | -72,050,902.94 | -35,194,584.43 | -112,884,003.36 |
| 归属于母公司股东的综合收益总额 | -109,273,377.77 | -72,050,902.94 | -35,194,584.43 | - |
| 公告日期 | 2026-10-30 | 2026-08-20 | 2026-04-29 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |