巨星科技
(002444)
| 流通市值：367.47亿 | | | 总市值：384.02亿 |
| 流通股本：11.43亿 | | | 总股本：11.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,083,737,039.19 | 6,700,922,534.41 | 3,306,076,731.31 | 10,929,992,802.32 |
| 营业收入 | 11,083,737,039.19 | 6,700,922,534.41 | 3,306,076,731.31 | 10,929,992,802.32 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 9,194,921,249.66 | 5,561,822,508.83 | 2,836,655,641.04 | 9,240,335,423.72 |
| 营业成本 | 7,493,749,228.36 | 4,553,372,592.88 | 2,268,565,700.02 | 7,454,122,092.19 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 48,858,566.69 | 23,882,473.42 | 10,608,349.17 | 43,711,142.65 |
| 销售费用 | 722,161,313.87 | 465,789,397.97 | 224,430,253.94 | 851,283,975.98 |
| 管理费用 | 648,019,312.16 | 427,753,502.85 | 216,760,212.59 | 776,183,642.34 |
| 研发费用 | 248,270,380.69 | 158,302,397.99 | 68,124,327.51 | 322,536,093.62 |
| 财务费用 | 33,862,447.89 | -67,277,856.28 | 48,166,797.81 | -207,501,523.06 |
| 其中:利息费用 | 84,644,751.72 | 41,778,037.44 | 21,178,832.94 | 84,769,466.12 |
| 其中:利息收入 | 127,130,998.06 | 73,398,499.76 | 36,300,022.41 | 139,528,683.81 |
| 加:公允价值变动收益 | -14,488,942.79 | -33,403,845.75 | -33,424,604.13 | 50,175,050.93 |
| 加:投资收益 | 463,164,215.08 | 338,139,578.24 | 98,979,392.5 | 241,291,566.77 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 2,461,408.87 | 116,207.78 | 118,793.21 | 5,810,457.76 |
| 资产减值损失(新) | -23,346,241.84 | -17,583,541.19 | -3,778,494.29 | -24,884,814.56 |
| 信用减值损失(新) | -73,187,517.82 | -35,000,537.17 | -38,109,788.06 | -3,493,974.1 |
| 其他收益 | 22,162,767.89 | 19,095,321.97 | 13,187,658.21 | 38,182,241.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,265,581,478.92 | 1,410,463,209.46 | 506,394,047.71 | 1,996,737,907.05 |
| 加:营业外收入 | 1,721,178.62 | 1,368,675.67 | 579,650.87 | 2,829,375.43 |
| 减:营业外支出 | 3,955,644.69 | 3,759,092.48 | 1,476,345.54 | 10,858,078.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,263,347,012.85 | 1,408,072,792.65 | 505,497,353.04 | 1,988,709,203.68 |
| 减:所得税费用 | 284,827,330.4 | 181,369,655.13 | 77,676,262.98 | 293,995,290.66 |
| 六、净利润 | 1,978,519,682.45 | 1,226,703,137.52 | 427,821,090.06 | 1,694,713,913.02 |
| 持续经营净利润 | 1,978,519,682.45 | 1,226,703,137.52 | 427,821,090.06 | 1,694,713,913.02 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 1,935,463,943.98 | 1,193,767,743.43 | 413,430,234.37 | 1,691,612,756.79 |
| 少数股东损益 | 43,055,738.47 | 32,935,394.09 | 14,390,855.69 | 3,101,156.23 |
| (一)基本每股收益 | 1.62 | 1 | 0.35 | 1.42 |
| (二)稀释每股收益 | 1.62 | 1 | 0.35 | 1.42 |
| 八、其他综合收益 | 138,181,221.99 | -35,550,905.78 | -31,968.8 | 117,066,457.29 |
| 归属于母公司股东的其他综合收益 | 138,632,933.38 | -35,099,194.39 | 184,419.52 | 116,444,521.87 |
| 九、综合收益总额 | 2,116,700,904.44 | 1,191,152,231.74 | 427,789,121.26 | 1,811,780,370.31 |
| 归属于母公司股东的综合收益总额 | 2,074,096,877.36 | 1,158,668,549.04 | 413,614,653.89 | 1,808,057,278.66 |
| 归属于少数股东的综合收益总额 | 42,604,027.08 | 32,483,682.7 | 14,174,467.37 | 3,723,091.65 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |