利润表（沪硅产业）
| 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) | 2,478,562,227.86 | 1,569,404,328.75 | 724,803,136.62 | 3,190,301,295.34 | 2,390,165,982.90 | 1,573,818,582.25 | 802,982,071.89 |
| 营业收入(元) | 2,478,562,227.86 | 1,569,404,328.75 | 724,803,136.62 | 3,190,301,295.34 | 2,390,165,982.90 | 1,573,818,582.25 | 802,982,071.89 |
| 二、营业总成本(元) | 3,259,957,321.08 | 2,078,070,936.14 | 943,500,317.07 | 3,259,591,984.62 | 2,387,740,038.97 | 1,537,018,676.17 | 747,811,207.49 |
| 营业成本(元) | 2,697,154,402.23 | 1,740,550,139.83 | 780,488,322.57 | 2,665,176,339.52 | 1,940,428,179.66 | 1,247,164,194.41 | 608,230,434.57 |
| 研发费用(元) | 208,085,701.80 | 123,520,533.07 | 61,358,825.83 | 222,124,101.91 | 175,241,771.59 | 105,750,078.88 | 49,111,304.05 |
| 营业税金及附加(元) | 12,896,138.88 | 8,759,875.12 | 5,110,839.36 | 14,275,400.29 | 12,813,569.48 | 5,192,116.23 | 1,983,651.36 |
| 销售费用(元) | 55,600,619.74 | 37,263,389.57 | 18,913,340.71 | 79,813,625.77 | 56,974,197.13 | 39,271,440.97 | 19,516,546.60 |
| 管理费用(元) | 207,649,635.43 | 130,073,517.98 | 57,138,735.48 | 278,735,665.45 | 221,829,200.79 | 154,132,094.53 | 76,014,186.06 |
| 财务费用(元) | 78,570,823.00 | 37,903,480.57 | 20,490,253.12 | -533,148.32 | -19,546,879.68 | -14,491,248.85 | -7,044,915.15 |
| 其中：利息费用(元) | 132,258,084.54 | 83,833,333.92 | 41,543,019.56 | 75,478,513.72 | 50,182,050.45 | 41,304,346.88 | 24,296,516.97 |
| 其中：利息收入(元) | 70,291,400.77 | 44,787,416.29 | 21,351,384.17 | 118,857,294.89 | 96,953,757.39 | 75,289,931.14 | 41,964,616.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -45,958,511.54 | -66,091,113.89 | -73,391,446.58 | 143,215,127.59 | 136,275,139.68 | 124,760,626.76 | 55,329,882.35 |
| 加：投资收益(元) | -2,555,512.84 | -3,955,970.50 | -1,644,810.75 | 9,415,172.94 | 4,932,591.53 | -8,756,695.38 | -2,053,130.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,628,351.44 | -5,446,838.60 | -1,644,810.75 | 11,132,603.70 | 6,354,468.68 | -7,385,423.43 | -687,593.25 |
| 资产处置收益(元) | -99,919.60 | - | - | 328,994.38 | 125,013.21 | 314,474.18 | 310,342.37 |
| 资产减值损失(元) | -47,172,218.61 | -36,466,930.24 | -20,251,738.54 | -90,021,461.07 | -60,690,792.40 | -53,944,192.11 | -28,376,127.43 |
| 信用减值损失(元) | 614,147.09 | 5,038,404.55 | 550,732.22 | -9,749,323.50 | -7,543,968.21 | -3,462,914.96 | 340,128.67 |
| 其他收益(元) | 157,190,199.79 | 95,545,500.22 | 50,390,388.66 | 194,779,839.64 | 135,285,306.08 | 89,785,072.35 | 44,285,438.98 |
| 四、营业利润(元) | -719,376,908.93 | -514,596,717.25 | -263,044,055.44 | 178,677,660.70 | 210,809,233.82 | 185,496,276.92 | 125,007,398.49 |
| 加：营业外收入(元) | 273,475.95 | 180,482.41 | 116,441.35 | 1,364,228.48 | 933,961.91 | 254,046.88 | 114,216.19 |
| 减：营业外支出(元) | 1,273,923.04 | 667,767.90 | 327,968.32 | 2,389,812.48 | 997,332.14 | 318,299.28 | 313,518.98 |
| 五、利润总额(元) | -720,377,356.02 | -515,084,002.74 | -263,255,582.41 | 177,652,076.70 | 210,745,863.59 | 185,432,024.52 | 124,808,095.70 |
| 减：所得税费用(元) | -71,856,757.44 | -54,864,570.63 | -34,659,359.30 | 16,937,624.31 | 20,659,433.67 | 7,813,871.27 | 13,397,597.58 |
| 六、净利润(元) | -648,520,598.58 | -460,219,432.11 | -228,596,223.11 | 160,714,452.39 | 190,086,429.92 | 177,618,153.25 | 111,410,498.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -648,520,598.58 | -460,219,432.11 | -228,596,223.11 | 160,714,452.39 | 190,086,429.92 | 177,618,153.25 | 111,410,498.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -536,462,707.25 | -388,553,289.29 | -197,718,963.06 | 186,542,762.23 | 212,542,954.70 | 187,385,600.71 | 104,785,445.34 |
| 少数股东损益(元) | -112,057,891.33 | -71,666,142.82 | -30,877,260.05 | -25,828,309.84 | -22,456,524.78 | -9,767,447.46 | 6,625,052.78 |
| 扣除非经常性损益后的净利润(元) | -644,615,000.00 | -428,962,700.00 | -186,495,200.00 | -165,943,900.00 | -62,955,200.00 | -24,586,700.00 | 7,312,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.20 | -0.14 | -0.07 | 0.07 | 0.08 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | -0.20 | -0.14 | -0.07 | 0.07 | 0.08 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -1,523,894,512.75 | -1,433,626,944.25 | -1,619,140,553.50 | 558,932,261.00 | 261,745,848.36 | 392,054,728.49 | -100,453,595.53 |
| 归属于母公司股东的其他综合收益(元) | -1,523,894,512.75 | -1,433,626,944.25 | -1,619,140,553.50 | 558,932,261.00 | 261,745,848.36 | 392,054,728.49 | -100,453,595.53 |
| 九、综合收益总额(元) | -2,172,415,111.33 | -1,893,846,376.36 | -1,847,736,776.61 | 719,646,713.39 | 451,832,278.28 | 569,672,881.74 | 10,956,902.59 |
| 归属于母公司所有者的综合收益总额(元) | -2,060,357,220.00 | -1,822,180,233.54 | -1,816,859,516.56 | 745,475,023.23 | 474,288,803.06 | 579,440,329.20 | 4,331,849.81 |
| 归属于少数股东的综合收益总额(元) | -112,057,891.33 | -71,666,142.82 | -30,877,260.05 | -25,828,309.84 | -22,456,524.78 | -9,767,447.46 | 6,625,052.78 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-11 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
Showing 1 to 44 of 44 entries