滬深市場個股詳情

合盛硅業 (603260)

添加自選
  • 52.70
  • -0.98-1.83%
休市中 12/31 15:00 (北京)
623.02億總市值-1756.67市盈率TTM

合盛硅業 (603260) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-25.35%152.06億
-26.34%97.75億
-3.47%52.28億
0.41%266.92億
2.44%203.71億
11.18%132.72億
-5.46%54.16億
12.37%265.84億
8.81%198.86億
-8.17%119.38億
營業收入
-25.35%152.06億
-26.34%97.75億
-3.47%52.28億
0.41%266.92億
2.44%203.71億
11.18%132.72億
-5.46%54.16億
12.37%265.84億
8.81%198.86億
-8.17%119.38億
其他業務收入
----
253.34%2.12億
----
-25.30%1.73億
----
-20.40%5,997.06萬
----
79.36%2.31億
----
23.39%7,534.44萬
營業總成本
-11.67%158.13億
-11.57%101.77億
5.68%50.25億
1.71%239.35億
3.69%179.01億
16.23%115.08億
6.39%47.55億
34.79%235.33億
33.64%172.65億
12.82%99.01億
營業成本
-12.13%139.61億
-11.58%90.01億
6.91%44.64億
-0.09%212.09億
2.22%158.87億
16.25%101.8億
5.67%41.75億
36.76%212.28億
42.18%155.42億
15.40%87.56億
營業稅金及附加
-21.52%3.02億
-20.07%2億
-15.53%9,679.54萬
2.79%5.04億
3.47%3.85億
6.27%2.51億
6.42%1.15億
14.98%4.9億
16.05%3.72億
7.34%2.36億
銷售費用
8.60%3,885.83萬
22.73%2,713.19萬
59.76%1,516.49萬
34.05%5,634.15萬
21.48%3,578.13萬
28.66%2,210.72萬
17.38%949.22萬
23.57%4,202.93萬
32.94%2,945.37萬
7.23%1,718.31萬
管理費用
-20.79%3.97億
-18.58%2.65億
-11.48%1.3億
10.10%7.03億
49.56%5.02億
52.00%3.25億
23.16%1.47億
52.50%6.39億
18.57%3.35億
14.26%2.14億
財務費用
16.65%7.43億
22.42%5.04億
37.50%2.35億
57.12%8.92億
48.89%6.37億
44.74%4.12億
53.81%1.71億
69.87%5.68億
79.44%4.28億
114.36%2.85億
-利息費用
11.39%7.42億
15.84%4.75億
36.47%2.32億
48.35%9.06億
52.73%6.66億
41.05%4.1億
39.72%1.7億
79.86%6.11億
94.83%4.36億
142.53%2.91億
-利息收入
55.55%-586.97萬
55.80%-461.97萬
-28.37%-325.51萬
74.07%-1,809.21萬
77.34%-1,320.57萬
58.14%-1,045.21萬
78.11%-253.58萬
-416.67%-6,976.9萬
-699.06%-5,828.41萬
-468.73%-2,497.19萬
研發費用
-18.55%3.71億
-43.64%1.79億
-38.89%8,411.22萬
0.91%5.72億
-18.40%4.55億
-19.05%3.18億
-19.92%1.38億
-21.66%5.66億
-50.35%5.58億
-37.83%3.93億
信用減值損失
-544.67%-2,638.33萬
-448.33%-1,351.01萬
-108.27%-321.61萬
175.43%3,875.95萬
157.57%593.32萬
160.24%387.85萬
423.05%3,889.05萬
-578.68%-5,138.15萬
-142.02%-1,030.63萬
-303.00%-643.83萬
資產減值損失
131.68%2.13億
65.29%-1.68億
314.24%6,978.04萬
-1,440.67%-9.33億
---6.71億
-28,677.57%-4.84億
---3,257.16萬
-551.35%-6,056.57萬
--0
910.72%169.31萬
非經營性淨收益
191.00%3.38億
131.19%1億
99.41%1.55億
-232.14%-4.86億
-232.08%-3.71億
-243.90%-3.22億
63.37%7,795.17萬
73.01%3.68億
167.44%2.81億
352.67%2.24億
公允價值變動淨收益
-83.87%26.13萬
-103.70%-213.53萬
-98.74%31.54萬
-92.43%343.83萬
-96.84%162.01萬
79.63%5,767.62萬
16.93%2,507.23萬
161.15%4,542.24萬
--5,121.08萬
--3,210.87萬
投資淨收益
-477.75%-2.55億
43.95%-1,415.62萬
55.88%-599.55萬
7.11%9,384.5萬
162.68%6,738.84萬
-347.76%-2,525.43萬
-885.28%-1,358.99萬
552.47%8,761.36萬
52.01%2,565.46萬
5,337.17%1,019.32萬
-其中:對聯營合營企業的投資收益
-46.82%334.5萬
-44.21%350.94萬
--319.77萬
193.73%1,064.61萬
11,607.06%629.03萬
11,607.06%629.03萬
----
53,359.13%362.45萬
117.11%5.37萬
118.31%5.37萬
資產處置收益
-18,795.11%-352.16萬
-82.20%3,353.68
--3,166.33
-98.99%4.48萬
-98.17%1.88萬
--1.88萬
----
-95.43%442.21萬
94.99%103.15萬
--0
其他收益
82.03%4.09億
137.84%2.98億
57.20%9,455.6萬
-9.03%3.11億
5.35%2.25億
-32.70%1.25億
64.43%6,015.04萬
310.33%3.42億
238.86%2.13億
306.95%1.86億
營業利潤
-112.81%-2.69億
-120.87%-3.01億
-51.49%3.59億
-33.57%22.71億
-27.71%20.98億
-36.22%14.42億
-43.46%7.39億
-46.68%34.18億
-46.86%29.03億
-47.11%22.6億
加:營業外收入
-67.05%2,225.21萬
-62.23%1,467.97萬
-79.13%566.44萬
67.63%1.2億
43.96%6,754.24萬
114.82%3,886.48萬
215.47%2,713.67萬
154.82%7,177.34萬
126.76%4,691.65萬
63.48%1,809.15萬
減:營業外支出
10.04%9,128.13萬
51.67%6,596.03萬
186.87%2,888.94萬
197.72%1.62億
152.98%8,295萬
96.26%4,349.03萬
171.27%1,007.07萬
-55.29%5,446.34萬
-62.03%3,278.92萬
-47.95%2,215.93萬
利潤總額
-116.22%-3.38億
-124.51%-3.52億
-55.66%3.35億
-35.12%22.29億
-28.58%20.83億
-36.31%14.37億
-42.37%7.56億
-45.61%34.36億
-45.95%29.17億
-46.81%22.56億
減:所得稅費用
-99.62%249.43萬
-87.23%6,173.28萬
-65.36%8,175.42萬
-38.19%5.27億
-12.41%6.61億
-0.89%4.84億
-25.34%2.36億
-27.50%8.53億
-11.07%7.54億
-30.33%4.88億
淨利潤
-123.92%-3.4億
-143.41%-4.14億
-51.25%2.54億
-34.11%17.02億
-34.22%14.22億
-46.08%9.53億
-47.78%5.2億
-49.76%25.83億
-52.45%21.63億
-50.07%17.68億
持續經營淨利潤
-123.92%-3.4億
-143.41%-4.14億
-51.25%2.54億
-34.11%17.02億
-34.22%14.22億
-46.08%9.53億
-47.78%5.2億
-49.76%25.83億
-52.45%21.63億
-50.07%17.68億
減:少數股東損益
41.12%-1,885.56萬
31.62%-1,678.94萬
20.98%-612.52萬
3.53%-3,839.78萬
-45.01%-3,202.32萬
-75.50%-2,455.46萬
-15.05%-775.14萬
-462.45%-3,980.4萬
-252.58%-2,208.42萬
-453.21%-1,399.15萬
歸屬于母公司所有者的淨利潤
-122.10%-3.21億
-140.60%-3.97億
-50.81%2.6億
-33.64%17.4億
-33.42%14.54億
-45.12%9.78億
-47.36%5.28億
-49.05%26.23億
-52.03%21.85億
-49.71%17.82億
每股收益
基本每股收益
-121.95%-0.27
-140.96%-0.34
-51.11%0.22
-33.93%1.48
-34.22%1.23
-45.75%0.83
-48.28%0.45
-53.24%2.24
-55.90%1.87
-53.64%1.53
稀釋每股收益
-121.95%-0.27
-140.96%-0.34
-51.11%0.22
-33.93%1.48
-34.22%1.23
-45.75%0.83
-48.28%0.45
-53.24%2.24
-55.90%1.87
-53.64%1.53
其他綜合收益
141.17%772.64萬
-0.71%1,353.88萬
-51.19%275.76萬
-86.08%285.08萬
-139.48%-1,876.59萬
-45.30%1,363.59萬
226.18%564.93萬
-58.38%2,047.98萬
-20.96%4,753.11萬
-36.80%2,492.96萬
歸屬于母公司所有者的其他綜合收益總額
141.17%772.64萬
-0.71%1,353.88萬
-51.19%275.76萬
-86.08%285.08萬
-139.48%-1,876.59萬
-45.30%1,363.59萬
226.18%564.93萬
-58.38%2,047.98萬
-20.96%4,753.11萬
-36.80%2,492.96萬
綜合收益總額
-123.69%-3.33億
-141.39%-4億
-51.25%2.56億
-34.51%17.05億
-36.49%14.04億
-46.07%9.67億
-46.98%5.26億
-49.84%26.04億
-52.04%22.1億
-49.93%17.93億
歸屬于母公司所有者的綜合收益總額
-121.85%-3.14億
-138.68%-3.84億
-50.81%2.62億
-34.05%17.43億
-35.68%14.36億
-45.13%9.92億
-46.56%5.33億
-49.14%26.43億
-51.63%22.32億
-49.57%18.07億
歸屬於少數股東的綜合收益總額
41.12%-1,885.56萬
31.62%-1,678.94萬
20.98%-612.52萬
3.53%-3,839.78萬
-45.01%-3,202.32萬
-75.50%-2,455.46萬
-15.05%-775.14萬
-462.45%-3,980.4萬
-252.58%-2,208.42萬
-453.21%-1,399.15萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
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--
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無保留意見
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--
會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -25.35%152.06億-26.34%97.75億-3.47%52.28億0.41%266.92億2.44%203.71億11.18%132.72億-5.46%54.16億12.37%265.84億8.81%198.86億-8.17%119.38億
營業收入 -25.35%152.06億-26.34%97.75億-3.47%52.28億0.41%266.92億2.44%203.71億11.18%132.72億-5.46%54.16億12.37%265.84億8.81%198.86億-8.17%119.38億
其他業務收入 ----253.34%2.12億-----25.30%1.73億-----20.40%5,997.06萬----79.36%2.31億----23.39%7,534.44萬
營業總成本 -11.67%158.13億-11.57%101.77億5.68%50.25億1.71%239.35億3.69%179.01億16.23%115.08億6.39%47.55億34.79%235.33億33.64%172.65億12.82%99.01億
營業成本 -12.13%139.61億-11.58%90.01億6.91%44.64億-0.09%212.09億2.22%158.87億16.25%101.8億5.67%41.75億36.76%212.28億42.18%155.42億15.40%87.56億
營業稅金及附加 -21.52%3.02億-20.07%2億-15.53%9,679.54萬2.79%5.04億3.47%3.85億6.27%2.51億6.42%1.15億14.98%4.9億16.05%3.72億7.34%2.36億
銷售費用 8.60%3,885.83萬22.73%2,713.19萬59.76%1,516.49萬34.05%5,634.15萬21.48%3,578.13萬28.66%2,210.72萬17.38%949.22萬23.57%4,202.93萬32.94%2,945.37萬7.23%1,718.31萬
管理費用 -20.79%3.97億-18.58%2.65億-11.48%1.3億10.10%7.03億49.56%5.02億52.00%3.25億23.16%1.47億52.50%6.39億18.57%3.35億14.26%2.14億
財務費用 16.65%7.43億22.42%5.04億37.50%2.35億57.12%8.92億48.89%6.37億44.74%4.12億53.81%1.71億69.87%5.68億79.44%4.28億114.36%2.85億
-利息費用 11.39%7.42億15.84%4.75億36.47%2.32億48.35%9.06億52.73%6.66億41.05%4.1億39.72%1.7億79.86%6.11億94.83%4.36億142.53%2.91億
-利息收入 55.55%-586.97萬55.80%-461.97萬-28.37%-325.51萬74.07%-1,809.21萬77.34%-1,320.57萬58.14%-1,045.21萬78.11%-253.58萬-416.67%-6,976.9萬-699.06%-5,828.41萬-468.73%-2,497.19萬
研發費用 -18.55%3.71億-43.64%1.79億-38.89%8,411.22萬0.91%5.72億-18.40%4.55億-19.05%3.18億-19.92%1.38億-21.66%5.66億-50.35%5.58億-37.83%3.93億
信用減值損失 -544.67%-2,638.33萬-448.33%-1,351.01萬-108.27%-321.61萬175.43%3,875.95萬157.57%593.32萬160.24%387.85萬423.05%3,889.05萬-578.68%-5,138.15萬-142.02%-1,030.63萬-303.00%-643.83萬
資產減值損失 131.68%2.13億65.29%-1.68億314.24%6,978.04萬-1,440.67%-9.33億---6.71億-28,677.57%-4.84億---3,257.16萬-551.35%-6,056.57萬--0910.72%169.31萬
非經營性淨收益 191.00%3.38億131.19%1億99.41%1.55億-232.14%-4.86億-232.08%-3.71億-243.90%-3.22億63.37%7,795.17萬73.01%3.68億167.44%2.81億352.67%2.24億
公允價值變動淨收益 -83.87%26.13萬-103.70%-213.53萬-98.74%31.54萬-92.43%343.83萬-96.84%162.01萬79.63%5,767.62萬16.93%2,507.23萬161.15%4,542.24萬--5,121.08萬--3,210.87萬
投資淨收益 -477.75%-2.55億43.95%-1,415.62萬55.88%-599.55萬7.11%9,384.5萬162.68%6,738.84萬-347.76%-2,525.43萬-885.28%-1,358.99萬552.47%8,761.36萬52.01%2,565.46萬5,337.17%1,019.32萬
-其中:對聯營合營企業的投資收益 -46.82%334.5萬-44.21%350.94萬--319.77萬193.73%1,064.61萬11,607.06%629.03萬11,607.06%629.03萬----53,359.13%362.45萬117.11%5.37萬118.31%5.37萬
資產處置收益 -18,795.11%-352.16萬-82.20%3,353.68--3,166.33-98.99%4.48萬-98.17%1.88萬--1.88萬-----95.43%442.21萬94.99%103.15萬--0
其他收益 82.03%4.09億137.84%2.98億57.20%9,455.6萬-9.03%3.11億5.35%2.25億-32.70%1.25億64.43%6,015.04萬310.33%3.42億238.86%2.13億306.95%1.86億
營業利潤 -112.81%-2.69億-120.87%-3.01億-51.49%3.59億-33.57%22.71億-27.71%20.98億-36.22%14.42億-43.46%7.39億-46.68%34.18億-46.86%29.03億-47.11%22.6億
加:營業外收入 -67.05%2,225.21萬-62.23%1,467.97萬-79.13%566.44萬67.63%1.2億43.96%6,754.24萬114.82%3,886.48萬215.47%2,713.67萬154.82%7,177.34萬126.76%4,691.65萬63.48%1,809.15萬
減:營業外支出 10.04%9,128.13萬51.67%6,596.03萬186.87%2,888.94萬197.72%1.62億152.98%8,295萬96.26%4,349.03萬171.27%1,007.07萬-55.29%5,446.34萬-62.03%3,278.92萬-47.95%2,215.93萬
利潤總額 -116.22%-3.38億-124.51%-3.52億-55.66%3.35億-35.12%22.29億-28.58%20.83億-36.31%14.37億-42.37%7.56億-45.61%34.36億-45.95%29.17億-46.81%22.56億
減:所得稅費用 -99.62%249.43萬-87.23%6,173.28萬-65.36%8,175.42萬-38.19%5.27億-12.41%6.61億-0.89%4.84億-25.34%2.36億-27.50%8.53億-11.07%7.54億-30.33%4.88億
淨利潤 -123.92%-3.4億-143.41%-4.14億-51.25%2.54億-34.11%17.02億-34.22%14.22億-46.08%9.53億-47.78%5.2億-49.76%25.83億-52.45%21.63億-50.07%17.68億
持續經營淨利潤 -123.92%-3.4億-143.41%-4.14億-51.25%2.54億-34.11%17.02億-34.22%14.22億-46.08%9.53億-47.78%5.2億-49.76%25.83億-52.45%21.63億-50.07%17.68億
減:少數股東損益 41.12%-1,885.56萬31.62%-1,678.94萬20.98%-612.52萬3.53%-3,839.78萬-45.01%-3,202.32萬-75.50%-2,455.46萬-15.05%-775.14萬-462.45%-3,980.4萬-252.58%-2,208.42萬-453.21%-1,399.15萬
歸屬于母公司所有者的淨利潤 -122.10%-3.21億-140.60%-3.97億-50.81%2.6億-33.64%17.4億-33.42%14.54億-45.12%9.78億-47.36%5.28億-49.05%26.23億-52.03%21.85億-49.71%17.82億
每股收益
基本每股收益 -121.95%-0.27-140.96%-0.34-51.11%0.22-33.93%1.48-34.22%1.23-45.75%0.83-48.28%0.45-53.24%2.24-55.90%1.87-53.64%1.53
稀釋每股收益 -121.95%-0.27-140.96%-0.34-51.11%0.22-33.93%1.48-34.22%1.23-45.75%0.83-48.28%0.45-53.24%2.24-55.90%1.87-53.64%1.53
其他綜合收益 141.17%772.64萬-0.71%1,353.88萬-51.19%275.76萬-86.08%285.08萬-139.48%-1,876.59萬-45.30%1,363.59萬226.18%564.93萬-58.38%2,047.98萬-20.96%4,753.11萬-36.80%2,492.96萬
歸屬于母公司所有者的其他綜合收益總額 141.17%772.64萬-0.71%1,353.88萬-51.19%275.76萬-86.08%285.08萬-139.48%-1,876.59萬-45.30%1,363.59萬226.18%564.93萬-58.38%2,047.98萬-20.96%4,753.11萬-36.80%2,492.96萬
綜合收益總額 -123.69%-3.33億-141.39%-4億-51.25%2.56億-34.51%17.05億-36.49%14.04億-46.07%9.67億-46.98%5.26億-49.84%26.04億-52.04%22.1億-49.93%17.93億
歸屬于母公司所有者的綜合收益總額 -121.85%-3.14億-138.68%-3.84億-50.81%2.62億-34.05%17.43億-35.68%14.36億-45.13%9.92億-46.56%5.33億-49.14%26.43億-51.63%22.32億-49.57%18.07億
歸屬於少數股東的綜合收益總額 41.12%-1,885.56萬31.62%-1,678.94萬20.98%-612.52萬3.53%-3,839.78萬-45.01%-3,202.32萬-75.50%-2,455.46萬-15.05%-775.14萬-462.45%-3,980.4萬-252.58%-2,208.42萬-453.21%-1,399.15萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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