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山子高科

(000981)

  

流通市值:191.22亿  总市值:200.95亿
流通股本:95.13亿   总股本:99.97亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入3,941,864,804.682,159,801,0571,179,793,484.45,335,833,678.08
营业收入3,941,864,804.682,159,801,0571,179,793,484.45,335,833,678.08
利息收入-0--
已赚保费-0--
手续费及佣金收入-0--
二、营业总成本4,301,023,935.212,467,343,218.191,275,995,915.046,558,746,144.77
营业成本3,128,357,388.591,655,126,290.11941,492,898.874,568,992,009.57
利息支出-0--
手续费及佣金支出-0--
退保金-0--
赔付支出净额-0--
提取保险合同准备金净额-0--
保单红利支出-0--
分保费用-0--
税金及附加2,933,080.1332,865.546,439,881.1936,656,229.47
销售费用80,908,382.2962,243,158.1525,795,040.8889,769,692.29
管理费用624,902,757.82449,576,429.47192,591,777.26996,650,765.08
研发费用212,387,309.69136,805,208.7161,051,464.24472,588,860.32
财务费用251,535,016.69163,559,266.2148,624,852.6394,088,588.04
其中:利息费用253,082,442.98168,189,753.9357,745,609.22402,604,008.83
其中:利息收入11,402,382.28,380,723.77-26,620,690.63,586,722.51
加:公允价值变动收益-48,467,337.92-47,486,941.23,957,245.1-51,444,186.3
加:投资收益-899,480,962.95-760,115,263.733,129,887.06-121,986,765.66
净敞口套期收益-00-
汇兑收益-00-
资产处置收益-27,369,755.32-18,763,490.65-5,269,750.5213,318,233.76
资产减值损失(新)-15,419,522.92-12,229,954.19402,084.89-378,973,902.24
信用减值损失(新)-27,553,142.09-31,346,211.93-651,657.02-198,114,111.29
其他收益531,992,279.97522,553,320.57502,632,729.977,859,019.94
营业利润平衡项目0000
四、营业利润-845,457,571.76-654,930,702.29437,998,108.77-1,882,254,178.48
加:营业外收入1,456,280.67792,951.2894,732.199,981,628.22
减:营业外支出22,326,372.6322,064,314.77642,743.6729,627,631.57
利润总额平衡项目0000
五、利润总额-866,327,663.72-676,202,065.78437,450,097.29-1,901,900,181.83
减:所得税费用2,367,193.37-8,914,431.73-12,115,192.4317,446,586.93
六、净利润-868,694,857.09-667,287,634.05449,565,289.69-2,219,346,768.76
持续经营净利润-868,694,857.09-667,287,634.05449,565,289.69-2,219,346,768.76
终止经营净利润-0-0
归属于母公司股东的净利润-816,827,441.52-629,870,633.45458,195,724.69-2,056,747,472.44
少数股东损益-51,867,415.57-37,417,000.6-8,630,435-162,599,296.32
(一)基本每股收益-0.08-0.060.05-0.21
(二)稀释每股收益-0.08-0.060.05-0.21
八、其他综合收益2,536,890.2418,384,259.4116,385,991.4856,369,312.02
归属于母公司股东的其他综合收益2,536,677.4418,438,969.1116,246,863.1556,051,906.62
九、综合收益总额-866,157,966.85-648,903,374.64465,951,281.17-2,162,977,456.74
归属于母公司股东的综合收益总额-814,290,764.08-611,431,664.34474,442,587.84-2,000,695,565.82
归属于少数股东的综合收益总额-51,867,202.77-37,471,710.3-8,491,306.67-162,281,890.92
公告日期2024-10-312024-08-282024-04-302024-04-30
审计意见(境内)标准无保留意见
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