滬深市場個股詳情

603260 合盛硅業

添加自選
  • 59.51
  • -0.04-0.07%
未開盤 11/07 15:00 (北京)
703.53億總市值37.17市盈率TTM

合盛硅業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
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
-10.35%57.29億
10.62%236.57億
29.09%182.75億
67.87%130億
營業收入
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
-10.35%57.29億
10.62%236.57億
29.09%182.75億
67.87%130億
其他業務收入
----
-20.40%5,997.06萬
----
79.36%2.31億
----
23.39%7,534.44萬
----
18.82%1.29億
----
30.29%6,106.36萬
營業總成本
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
14.78%44.69億
50.93%174.58億
58.80%129.19億
79.06%87.76億
營業成本
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
17.78%39.51億
53.92%155.22億
51.45%109.31億
75.05%75.88億
營業稅金及附加
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
4.11%1.08億
4.58%4.26億
12.39%3.2億
25.49%2.2億
銷售費用
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
20.18%808.68萬
-1.89%3,401.22萬
16.40%2,215.48萬
32.56%1,602.38萬
管理費用
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
41.87%1.19億
41.56%4.19億
46.78%2.83億
57.76%1.87億
財務費用
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
113.98%1.11億
76.86%3.34億
63.21%2.38億
15.62%1.33億
-利息費用
52.73%6.66億
41.05%4.1億
----
79.86%6.11億
94.83%4.36億
142.53%2.91億
163.25%1.22億
80.82%3.4億
19.13%2.24億
4.68%1.2億
-利息收入
77.34%-1,320.57萬
58.14%-1,045.21萬
----
-416.67%-6,976.9萬
-699.06%-5,828.41萬
-468.73%-2,497.19萬
-578.70%-1,158.34萬
-98.90%-1,350.35萬
-7.44%-729.41萬
-79.46%-439.08萬
研發費用
-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
-41.31%1.72億
30.12%7.23億
309.33%11.24億
333.94%6.32億
信用減值損失
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
-372.44%-1,203.84萬
140.82%1,073.4萬
241.52%2,452.45萬
138.02%317.16萬
資產減值損失
---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
--0
-146.89%-929.85萬
112.59%16.75萬
110.02%16.75萬
非經營性淨收益
-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
30.61%4,771.54萬
539.43%2.13億
321.40%1.05億
567.95%4,945.36萬
公允價值變動淨收益
-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
--2,144.2萬
--1,739.35萬
----
----
投資淨收益
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
152.93%173.06萬
145.03%1,342.79萬
194.01%1,687.69萬
98.98%-19.46萬
-其中:對聯營合營企業的投資收益
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
124.03%5.21萬
-158.36%-6,805.37
-2,792.88%-31.4萬
7.97%-29.35萬
資產處置收益
-98.17%1.88萬
--1.88萬
----
-95.43%442.21萬
94.99%103.15萬
--0
----
9,091.68%9,686.62萬
149.32%52.9萬
149.10%52.9萬
其他收益
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
3.30%3,658.11萬
-11.48%8,338.06萬
0.60%6,300.18萬
132.61%4,578萬
營業利潤
-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
-48.38%13.07億
-34.92%64.11億
-9.68%54.62億
50.88%42.74億
加:營業外收入
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
29.14%860.21萬
11.97%2,816.61萬
40.51%2,069.04萬
14.65%1,106.61萬
減:營業外支出
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
-89.72%371.24萬
87.56%1.22億
101.35%8,636.25萬
159.22%4,257.17萬
利潤總額
-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
-47.58%13.12億
-35.61%63.18億
-10.35%53.96億
50.12%42.42億
減:所得稅費用
-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
-29.85%3.16億
-24.95%11.76億
-14.02%8.48億
62.33%7億
淨利潤
-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
-51.47%9.96億
-37.64%51.41億
-9.63%45.48億
47.92%35.42億
持續經營淨利潤
-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
-51.47%9.96億
-37.64%51.41億
-9.63%45.48億
47.92%35.42億
減：少數股東損益
-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
-525.23%-673.77萬
-132.42%-707.69萬
-133.56%-626.35萬
-125.07%-252.92萬
歸屬于母公司所有者的淨利潤
-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
-51.11%10.03億
-37.39%51.48億
-9.17%45.54億
48.66%35.44億
每股收益
基本每股收益
-34.22%1.23
-45.75%0.83
-48.28%0.45
-53.24%2.24
-55.90%1.87
-53.64%1.53
-54.45%0.87
-41.37%4.79
-16.86%4.24
29.92%3.3
稀釋每股收益
-34.22%1.23
-45.75%0.83
-48.28%0.45
-53.24%2.24
-55.90%1.87
-53.64%1.53
-54.45%0.87
-41.37%4.79
-16.86%4.24
29.92%3.3
其他綜合收益
-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
-97.47%-447.73萬
663.50%4,920.47萬
26,386.30%6,013.25萬
2,902.68%3,944.25萬
歸屬于母公司所有者的其他綜合收益總額
-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
-97.47%-447.73萬
663.50%4,920.47萬
26,386.30%6,013.25萬
2,902.68%3,944.25萬
綜合收益總額
-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
-51.64%9.92億
-36.98%51.9億
-8.43%46.08億
49.66%35.81億
歸屬于母公司所有者的綜合收益總額
-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
-51.27%9.98億
-36.72%51.98億
-7.97%46.14億
50.40%35.84億
歸屬於少數股東的綜合收益總額
-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
-525.23%-673.77萬
-132.42%-707.69萬
-133.56%-626.35萬
-125.07%-252.92萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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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)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 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%119.38億-10.35%57.29億10.62%236.57億29.09%182.75億67.87%130億
營業收入 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%119.38億-10.35%57.29億10.62%236.57億29.09%182.75億67.87%130億
其他業務收入 -----20.40%5,997.06萬----79.36%2.31億----23.39%7,534.44萬----18.82%1.29億----30.29%6,106.36萬
營業總成本 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%99.01億14.78%44.69億50.93%174.58億58.80%129.19億79.06%87.76億
營業成本 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%87.56億17.78%39.51億53.92%155.22億51.45%109.31億75.05%75.88億
營業稅金及附加 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%2.36億4.11%1.08億4.58%4.26億12.39%3.2億25.49%2.2億
銷售費用 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%1,718.31萬20.18%808.68萬-1.89%3,401.22萬16.40%2,215.48萬32.56%1,602.38萬
管理費用 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%2.14億41.87%1.19億41.56%4.19億46.78%2.83億57.76%1.87億
財務費用 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%2.85億113.98%1.11億76.86%3.34億63.21%2.38億15.62%1.33億
-利息費用 52.73%6.66億41.05%4.1億----79.86%6.11億94.83%4.36億142.53%2.91億163.25%1.22億80.82%3.4億19.13%2.24億4.68%1.2億
-利息收入 77.34%-1,320.57萬58.14%-1,045.21萬-----416.67%-6,976.9萬-699.06%-5,828.41萬-468.73%-2,497.19萬-578.70%-1,158.34萬-98.90%-1,350.35萬-7.44%-729.41萬-79.46%-439.08萬
研發費用 -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%3.93億-41.31%1.72億30.12%7.23億309.33%11.24億333.94%6.32億
信用減值損失 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%-643.83萬-372.44%-1,203.84萬140.82%1,073.4萬241.52%2,452.45萬138.02%317.16萬
資產減值損失 ---6.71億-28,677.57%-4.84億---3,257.16萬-551.35%-6,056.57萬--0910.72%169.31萬--0-146.89%-929.85萬112.59%16.75萬110.02%16.75萬
非經營性淨收益 -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%2.24億30.61%4,771.54萬539.43%2.13億321.40%1.05億567.95%4,945.36萬
公允價值變動淨收益 -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--2,144.2萬--1,739.35萬--------
投資淨收益 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%1,019.32萬152.93%173.06萬145.03%1,342.79萬194.01%1,687.69萬98.98%-19.46萬
-其中:對聯營合營企業的投資收益 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%5.37萬124.03%5.21萬-158.36%-6,805.37-2,792.88%-31.4萬7.97%-29.35萬
資產處置收益 -98.17%1.88萬--1.88萬-----95.43%442.21萬94.99%103.15萬--0----9,091.68%9,686.62萬149.32%52.9萬149.10%52.9萬
其他收益 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%1.86億3.30%3,658.11萬-11.48%8,338.06萬0.60%6,300.18萬132.61%4,578萬
營業利潤 -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%22.6億-48.38%13.07億-34.92%64.11億-9.68%54.62億50.88%42.74億
加:營業外收入 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%1,809.15萬29.14%860.21萬11.97%2,816.61萬40.51%2,069.04萬14.65%1,106.61萬
減:營業外支出 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%2,215.93萬-89.72%371.24萬87.56%1.22億101.35%8,636.25萬159.22%4,257.17萬
利潤總額 -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%22.56億-47.58%13.12億-35.61%63.18億-10.35%53.96億50.12%42.42億
減:所得稅費用 -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%4.88億-29.85%3.16億-24.95%11.76億-14.02%8.48億62.33%7億
淨利潤 -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%17.68億-51.47%9.96億-37.64%51.41億-9.63%45.48億47.92%35.42億
持續經營淨利潤 -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%17.68億-51.47%9.96億-37.64%51.41億-9.63%45.48億47.92%35.42億
減：少數股東損益 -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%-1,399.15萬-525.23%-673.77萬-132.42%-707.69萬-133.56%-626.35萬-125.07%-252.92萬
歸屬于母公司所有者的淨利潤 -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%17.82億-51.11%10.03億-37.39%51.48億-9.17%45.54億48.66%35.44億
每股收益
基本每股收益 -34.22%1.23-45.75%0.83-48.28%0.45-53.24%2.24-55.90%1.87-53.64%1.53-54.45%0.87-41.37%4.79-16.86%4.2429.92%3.3
稀釋每股收益 -34.22%1.23-45.75%0.83-48.28%0.45-53.24%2.24-55.90%1.87-53.64%1.53-54.45%0.87-41.37%4.79-16.86%4.2429.92%3.3
其他綜合收益 -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%2,492.96萬-97.47%-447.73萬663.50%4,920.47萬26,386.30%6,013.25萬2,902.68%3,944.25萬
歸屬于母公司所有者的其他綜合收益總額 -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%2,492.96萬-97.47%-447.73萬663.50%4,920.47萬26,386.30%6,013.25萬2,902.68%3,944.25萬
綜合收益總額 -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%17.93億-51.64%9.92億-36.98%51.9億-8.43%46.08億49.66%35.81億
歸屬于母公司所有者的綜合收益總額 -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%18.07億-51.27%9.98億-36.72%51.98億-7.97%46.14億50.40%35.84億
歸屬於少數股東的綜合收益總額 -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%-1,399.15萬-525.23%-673.77萬-132.42%-707.69萬-133.56%-626.35萬-125.07%-252.92萬
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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