沪硅产业 (688126.SH)

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利润表(沪硅产业)

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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2,478,562,227.861,569,404,328.75724,803,136.62
 营业收入(元) 会员可见会员可见会员可见会员可见2,478,562,227.861,569,404,328.75724,803,136.62
二、营业总成本(元) 会员可见会员可见会员可见会员可见3,259,957,321.082,078,070,936.14943,500,317.07
 营业成本(元) 会员可见会员可见会员可见会员可见2,697,154,402.231,740,550,139.83780,488,322.57
 研发费用(元) 会员可见会员可见会员可见会员可见208,085,701.80123,520,533.0761,358,825.83
 营业税金及附加(元) 会员可见会员可见会员可见会员可见12,896,138.888,759,875.125,110,839.36
 销售费用(元) 会员可见会员可见会员可见会员可见55,600,619.7437,263,389.5718,913,340.71
 管理费用(元) 会员可见会员可见会员可见会员可见207,649,635.43130,073,517.9857,138,735.48
 财务费用(元) 会员可见会员可见会员可见会员可见78,570,823.0037,903,480.5720,490,253.12
  其中:利息费用(元) 会员可见会员可见会员可见会员可见132,258,084.5483,833,333.9241,543,019.56
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-45,958,511.54-66,091,113.89-73,391,446.58
 加:投资收益(元) 会员可见会员可见会员可见会员可见-2,555,512.84-3,955,970.50-1,644,810.75
  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-4,628,351.44-5,446,838.60-1,644,810.75
 资产处置收益(元) 会员可见会员可见-会员可见-99,919.60--
 资产减值损失(元) 会员可见会员可见会员可见会员可见-47,172,218.61-36,466,930.24-20,251,738.54
 信用减值损失(元) 会员可见会员可见会员可见会员可见614,147.095,038,404.55550,732.22
 其他收益(元) 会员可见会员可见会员可见会员可见157,190,199.7995,545,500.2250,390,388.66
四、营业利润(元) 会员可见会员可见会员可见会员可见-719,376,908.93-514,596,717.25-263,044,055.44
 加:营业外收入(元) 会员可见会员可见会员可见会员可见273,475.95180,482.41116,441.35
 减:营业外支出(元) 会员可见会员可见会员可见会员可见1,273,923.04667,767.90327,968.32
五、利润总额(元) 会员可见会员可见会员可见会员可见-720,377,356.02-515,084,002.74-263,255,582.41
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-71,856,757.44-54,864,570.63-34,659,359.30
六、净利润(元) 会员可见会员可见会员可见会员可见-648,520,598.58-460,219,432.11-228,596,223.11
(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-648,520,598.58-460,219,432.11-228,596,223.11
(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-536,462,707.25-388,553,289.29-197,718,963.06
  少数股东损益(元) 会员可见会员可见会员可见会员可见-112,057,891.33-71,666,142.82-30,877,260.05
 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-644,615,000.00-428,962,700.00-186,495,200.00
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-0.20-0.14-0.07
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.20-0.14-0.07
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-1,523,894,512.75-1,433,626,944.25-1,619,140,553.50
 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-1,523,894,512.75-1,433,626,944.25-1,619,140,553.50
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-2,172,415,111.33-1,893,846,376.36-1,847,736,776.61
 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-2,060,357,220.00-1,822,180,233.54-1,816,859,516.56
 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-112,057,891.33-71,666,142.82-30,877,260.05
公告日期 2025-10-312025-08-292025-04-262025-04-242024-10-312024-08-302024-04-27
审计意见(境内) ---标准无保留意见---
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