晶澳科技
(002459)
| 流通市值：464.17亿 | | | 总市值：464.68亿 |
| 流通股本：33.06亿 | | | 总股本：33.10亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,981,108,181.94 | 40,842,723,878.08 | 20,480,317,830.58 | 72,989,400,575.18 |
| 营业收入 | 59,981,108,181.94 | 40,842,723,878.08 | 20,480,317,830.58 | 72,989,400,575.18 |
| 二、营业总成本 | 51,548,894,707.2 | 34,845,711,786.33 | 17,781,550,335.29 | 65,681,647,242.97 |
| 营业成本 | 48,053,245,405.06 | 32,939,497,248.97 | 16,566,628,233.71 | 62,204,704,732.46 |
| 税金及附加 | 286,994,933.76 | 201,229,799.61 | 101,067,186.56 | 241,848,334.3 |
| 销售费用 | 931,869,684.93 | 609,660,006.74 | 275,906,318.38 | 1,050,008,147.01 |
| 管理费用 | 1,665,631,588.09 | 1,067,639,204.61 | 498,121,966.82 | 1,707,692,930.32 |
| 研发费用 | 831,482,732.08 | 565,257,868.41 | 278,172,763.07 | 1,006,731,118.21 |
| 财务费用 | -220,329,636.72 | -537,572,342.01 | 61,653,866.75 | -529,338,019.33 |
| 其中:利息费用 | 319,823,839.42 | 175,416,015.35 | 71,965,152.68 | 441,407,590.04 |
| 其中:利息收入 | 247,864,138.55 | 162,849,492.41 | 87,851,061.23 | 354,594,020.03 |
| 加:公允价值变动收益 | 9,050,480.04 | -221,331,028.07 | 10,869,481.06 | -198,899,064.91 |
| 加:投资收益 | -232,070,763.74 | 18,424,184.86 | 170,725,191.62 | 317,223,969.92 |
| 资产处置收益 | -81,426,388.76 | -67,044,354.97 | -10,409,050.34 | -157,522,406.96 |
| 资产减值损失(新) | -441,087,855 | -117,540,651 | 137,119,545.36 | -1,108,828,944.48 |
| 信用减值损失(新) | -69,431,524.62 | -72,799,915.62 | -6,911,530.51 | -35,226,746.25 |
| 其他收益 | 487,000,358.65 | 301,862,365.05 | 118,892,780.13 | 343,084,729.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,104,247,781.31 | 5,838,582,692 | 3,119,053,912.61 | 6,467,584,869.08 |
| 加:营业外收入 | 25,438,060.06 | 16,430,402.31 | 5,823,655.03 | 49,690,050.02 |
| 减:营业外支出 | 108,163,729.74 | 83,278,779.14 | 8,717,041.45 | 200,186,925.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,021,522,111.63 | 5,771,734,315.17 | 3,116,160,526.19 | 6,317,087,993.88 |
| 减:所得税费用 | 1,053,676,454.92 | 763,376,681.73 | 428,625,449.3 | 777,556,748.42 |
| 六、净利润 | 6,967,845,656.71 | 5,008,357,633.44 | 2,687,535,076.89 | 5,539,531,245.46 |
| 持续经营净利润 | 6,967,845,656.71 | 5,008,357,633.44 | 2,687,535,076.89 | 5,539,531,245.46 |
| 归属于母公司股东的净利润 | 6,764,826,206.84 | 4,813,328,825.46 | 2,581,964,916.72 | 5,532,866,772.52 |
| 少数股东损益 | 203,019,449.87 | 195,028,807.98 | 105,570,160.17 | 6,664,472.94 |
| (一)基本每股收益 | 2.05 | 1.46 | 1.1 | 2.4 |
| (二)稀释每股收益 | 2 | 1.46 | 1.09 | 2.38 |
| 八、其他综合收益 | 173,285,603.4 | 167,094,120.45 | -32,954,223.49 | 138,320,184.5 |
| 归属于母公司股东的其他综合收益 | 173,285,603.4 | 167,094,120.45 | -32,954,223.49 | 138,320,184.5 |
| 九、综合收益总额 | 7,141,131,260.11 | 5,175,451,753.89 | 2,654,580,853.4 | 5,677,851,429.96 |
| 归属于母公司股东的综合收益总额 | 6,938,111,810.24 | 4,980,422,945.91 | 2,549,010,693.23 | 5,671,186,957.02 |
| 归属于少数股东的综合收益总额 | 203,019,449.87 | 195,028,807.98 | 105,570,160.17 | 6,664,472.94 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |