ST旭电
(000413)
| 流通市值：18.61亿 | | | 总市值：20.84亿 |
| 流通股本：50.29亿 | | | 总股本：56.33亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,307,054,937.82 | 1,013,382,422.61 | 4,563,760,094.41 | 3,454,310,309.52 |
| 营业收入 | 2,307,054,937.82 | 1,013,382,422.61 | 4,563,760,094.41 | 3,454,310,309.52 |
| 二、营业总成本 | 2,500,965,840.63 | 1,315,945,599.19 | 4,888,178,129.36 | 3,767,203,527.42 |
| 营业成本 | 1,844,302,794.74 | 967,471,855.71 | 3,545,206,554.2 | 2,849,523,364.29 |
| 税金及附加 | 22,711,182.71 | 8,627,448.77 | 62,442,368.1 | 33,091,583.6 |
| 销售费用 | 62,718,312.74 | 27,471,973.96 | 83,533,987.82 | 65,763,607.48 |
| 管理费用 | 416,590,162.48 | 231,160,993.05 | 819,719,025.26 | 562,024,371.24 |
| 研发费用 | 58,202,994.74 | 28,393,217.72 | 111,502,884.76 | 97,166,806.89 |
| 财务费用 | 96,440,393.22 | 52,820,109.98 | 265,773,309.22 | 159,633,793.92 |
| 其中:利息费用 | 111,768,919.2 | 58,000,000 | 300,023,854.79 | 179,944,997.39 |
| 其中:利息收入 | 13,316,935.54 | 7,098,076.17 | 39,002,669.28 | 21,337,813.83 |
| 加:投资收益 | -36,540,485.23 | -17,614,008.28 | -64,383,848.09 | -81,831,608.57 |
| 资产处置收益 | - | - | 4,167,743.15 | 3,858,655.37 |
| 资产减值损失(新) | 1,404,278.94 | 3,583,819.72 | -831,388,112.34 | -2,367,300.78 |
| 信用减值损失(新) | 1,566,264.38 | 986,046.51 | -685,384,807.86 | -9,349,002.97 |
| 其他收益 | 41,434,749.8 | 23,712,691.11 | 73,951,218.72 | 60,514,000.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -186,046,094.92 | -291,894,627.52 | -1,827,455,841.37 | -342,068,474.42 |
| 加:营业外收入 | 9,036,714.34 | 7,570,540.36 | 38,412,928.4 | 5,106,630.12 |
| 减:营业外支出 | 8,276,337.71 | 4,483,835.92 | 37,336,429.9 | 5,885,223.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -185,285,718.29 | -288,807,923.08 | -1,826,379,342.87 | -342,847,067.53 |
| 减:所得税费用 | 68,832,207.48 | 15,449,285.8 | -155,250,330.77 | 35,735,297.69 |
| 六、净利润 | -254,117,925.77 | -304,257,208.88 | -1,671,129,012.1 | -378,582,365.22 |
| 持续经营净利润 | -254,117,925.77 | -304,257,208.88 | -1,671,129,012.1 | -378,582,365.22 |
| 归属于母公司股东的净利润 | -238,755,359.17 | -297,239,375.79 | -1,604,430,247.07 | -356,424,376.19 |
| 少数股东损益 | -15,362,566.6 | -7,017,833.09 | -66,698,765.03 | -22,157,989.03 |
| (一)基本每股收益 | -0.04 | -0.05 | -0.28 | -0.06 |
| (二)稀释每股收益 | -0.04 | -0.05 | -0.28 | -0.06 |
| 八、其他综合收益 | -16,096,132.09 | -19,994,277.43 | 34,109,865.26 | 69,112,414.21 |
| 归属于母公司股东的其他综合收益 | -16,096,132.09 | -20,050,926.89 | 34,109,865.26 | 69,162,645.26 |
| 九、综合收益总额 | -270,214,057.86 | -324,251,486.31 | -1,637,019,146.84 | -309,469,951.01 |
| 归属于母公司股东的综合收益总额 | -254,851,491.26 | -317,290,302.68 | -1,570,320,381.81 | -287,261,730.93 |
| 归属于少数股东的综合收益总额 | -15,362,566.6 | -6,961,183.63 | -66,698,765.03 | -22,208,220.08 |
| 公告日期 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-30 |
| 审计意见(境内) | | | 保留意见 | |