合盛硅业 (603260.sh)

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利润表(合盛硅业)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见20,371,012,469.1213,271,666,135.795,415,872,264.25
 营业收入(元) 会员可见会员可见会员可见会员可见20,371,012,469.1213,271,666,135.795,415,872,264.25
二、营业总成本(元) 会员可见会员可见会员可见会员可见17,901,407,471.9911,507,882,631.364,754,764,410.64
 营业成本(元) 会员可见会员可见会员可见会员可见15,886,993,313.6510,179,709,661.694,175,019,859.45
 研发费用(元) 会员可见会员可见会员可见会员可见455,250,909.77318,020,886.57137,649,040.06
 营业税金及附加(元) 会员可见会员可见会员可见会员可见384,863,944.12250,828,629.59114,596,730.29
 销售费用(元) 会员可见会员可见会员可见会员可见35,781,290.9122,107,180.709,492,157.65
 管理费用(元) 会员可见会员可见会员可见会员可见501,628,392.97325,348,034.07146,928,155.86
 财务费用(元) 会员可见会员可见会员可见会员可见636,889,620.57411,868,238.74171,078,467.33
  其中:利息费用(元) 会员可见会员可见会员可见会员可见665,950,895.32410,067,918.46-
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见1,620,111.1257,676,193.3425,072,309.45
 加:投资收益(元) 会员可见会员可见会员可见会员可见67,388,359.03-25,254,297.39-13,589,860.46
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见6,290,335.736,290,335.73-
 资产处置收益(元) 会员可见会员可见会员可见会员可见18,836.8918,836.89-
 资产减值损失(元) 会员可见会员可见会员可见会员可见-671,108,563.42-483,834,518.44-32,571,602.28
 信用减值损失(元) 会员可见会员可见会员可见会员可见5,933,180.623,878,526.9338,890,503.83
 其他收益(元) 会员可见会员可见会员可见会员可见224,912,334.10125,379,530.9560,150,352.64
四、营业利润(元) 会员可见会员可见会员可见会员可见2,098,369,255.471,441,647,776.71739,059,556.79
 加:营业外收入(元) 会员可见会员可见会员可见会员可见67,542,390.9938,864,823.8127,136,690.45
 减:营业外支出(元) 会员可见会员可见会员可见会员可见82,949,991.3043,490,307.0810,070,740.57
五、利润总额(元) 会员可见会员可见会员可见会员可见2,082,961,655.161,437,022,293.44756,125,506.67
 减:所得税费用(元) 会员可见会员可见会员可见会员可见660,522,450.32483,527,284.23236,041,830.25
六、净利润(元) 会员可见会员可见会员可见会员可见1,422,439,204.84953,495,009.21520,083,676.42
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见1,422,439,204.84953,495,009.21520,083,676.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见1,454,462,386.07978,049,645.95527,835,068.25
  少数股东损益(元) 会员可见会员可见会员可见会员可见-32,023,181.23-24,554,636.74-7,751,391.83
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见1,314,872,077.67898,984,225.91519,606,110.63
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见1.230.830.45
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见1.230.830.45
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-18,765,922.5913,635,893.365,649,301.86
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-18,765,922.5913,635,893.365,649,301.86
九、综合收益总额(元) 会员可见会员可见会员可见会员可见1,403,673,282.25967,130,902.57525,732,978.28
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见1,435,696,463.48991,685,539.31533,484,370.11
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-32,023,181.23-24,554,636.74-7,751,391.83
公告日期 2025-10-302025-08-282025-04-242025-04-242024-10-302024-08-302024-04-30
审计意见(境内) ---标准无保留意见---
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