晶盛机电
(300316)
| 流通市值：382.89亿 | | | 总市值：407.13亿 |
| 流通股本：12.32亿 | | | 总股本：13.10亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,983,185,712.27 | 13,461,864,233.63 | 8,406,376,083.95 | 3,599,637,395.06 |
| 营业收入 | 17,983,185,712.27 | 13,461,864,233.63 | 8,406,376,083.95 | 3,599,637,395.06 |
| 二、营业总成本 | 12,257,660,431.53 | 9,093,026,567.61 | 5,672,446,905.25 | 2,542,274,814.82 |
| 营业成本 | 10,492,708,587.33 | 7,806,286,627.82 | 4,820,681,532.28 | 2,137,924,126.93 |
| 税金及附加 | 134,575,995.94 | 102,013,076.75 | 59,292,839.89 | 23,743,253.02 |
| 销售费用 | 81,216,489.26 | 47,237,286.09 | 29,475,055.44 | 14,279,998.84 |
| 管理费用 | 414,377,411.02 | 288,262,361.53 | 170,523,186.28 | 84,305,860.69 |
| 研发费用 | 1,145,395,165.86 | 859,535,818.15 | 599,847,297.44 | 291,288,269.31 |
| 财务费用 | -10,613,217.88 | -10,308,602.73 | -7,373,006.08 | -9,266,693.97 |
| 其中:利息费用 | 51,957,042.88 | 33,311,139.64 | 22,856,244.19 | 8,486,322.38 |
| 其中:利息收入 | 77,099,480.25 | 62,246,443.91 | 44,339,576.67 | 23,302,945.98 |
| 加:公允价值变动收益 | 32,447,318.47 | 26,080,659.33 | 70,487,559.55 | 1,455,887.61 |
| 加:投资收益 | 6,858,796.77 | -24,310,122.61 | -8,483,436.66 | 2,311,997.77 |
| 资产处置收益 | -2,549,333.73 | -464,972.22 | -525,997.51 | -1,455,734.7 |
| 资产减值损失(新) | -288,415,057.49 | -53,771,343.67 | -57,236,213.29 | -19,800,052.29 |
| 信用减值损失(新) | -61,931,502.72 | -19,967,290.41 | -27,679,236.07 | 14,714,719.43 |
| 其他收益 | 535,655,081.42 | 321,064,854.77 | 107,864,663.12 | 78,498,186.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,947,590,583.46 | 4,617,469,451.21 | 2,818,356,517.84 | 1,133,087,584.59 |
| 加:营业外收入 | 16,756,931.89 | 12,397,903.57 | 9,200,790.45 | 1,105,291.5 |
| 减:营业外支出 | 9,364,793.22 | 1,511,947.2 | 831,999.22 | 831,533.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,954,982,722.13 | 4,628,355,407.58 | 2,826,725,309.07 | 1,133,361,342.96 |
| 减:所得税费用 | 641,982,649.28 | 486,154,640.54 | 288,141,815.17 | 121,809,916.03 |
| 六、净利润 | 5,313,000,072.85 | 4,142,200,767.04 | 2,538,583,493.9 | 1,011,551,426.93 |
| 持续经营净利润 | 5,313,000,072.85 | 4,142,200,767.04 | 2,538,583,493.9 | 1,011,551,426.93 |
| 归属于母公司股东的净利润 | 4,557,514,076.03 | 3,513,789,909.58 | 2,206,062,763.28 | 886,566,012.09 |
| 少数股东损益 | 755,485,996.82 | 628,410,857.46 | 332,520,730.62 | 124,985,414.84 |
| (一)基本每股收益 | 3.49 | 2.69 | 1.69 | 0.68 |
| (二)稀释每股收益 | 3.49 | 2.69 | 1.69 | 0.68 |
| 八、其他综合收益 | 137,725.32 | 892,111.74 | -366,983.38 | 228,020.38 |
| 归属于母公司股东的其他综合收益 | 518,441.01 | 866,233.33 | 205,614.31 | 248,392.65 |
| 九、综合收益总额 | 5,313,137,798.17 | 4,143,092,878.78 | 2,538,216,510.52 | 1,011,779,447.31 |
| 归属于母公司股东的综合收益总额 | 4,558,032,517.04 | 3,514,656,142.91 | 2,206,268,377.59 | 886,814,404.74 |
| 归属于少数股东的综合收益总额 | 755,105,281.13 | 628,436,735.87 | 331,948,132.93 | 124,965,042.57 |
| 公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |