晶盛机电
(300316)
| 流通市值：441.88亿 | | | 总市值：469.86亿 |
| 流通股本：12.32亿 | | | 总股本：13.10亿 |
| 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 | 14,477,951,766.54 | 10,147,215,403.14 | 4,509,536,327.64 | 17,983,185,712.27 |
| 营业收入 | 14,477,951,766.54 | 10,147,215,403.14 | 4,509,536,327.64 | 17,983,185,712.27 |
| 二、营业总成本 | 10,697,399,621.49 | 7,335,884,013.52 | 3,002,014,097.41 | 12,257,660,431.53 |
| 营业成本 | 9,327,758,818.09 | 6,393,193,335.41 | 2,547,045,094.06 | 10,492,708,587.33 |
| 税金及附加 | 67,776,184.81 | 46,979,229.87 | 27,960,356.84 | 134,575,995.94 |
| 销售费用 | 64,959,955.24 | 45,920,130.84 | 21,380,416.13 | 81,216,489.26 |
| 管理费用 | 382,724,896.11 | 239,012,686.38 | 118,761,826.29 | 414,377,411.02 |
| 研发费用 | 868,668,791.86 | 611,368,268.83 | 295,920,403.83 | 1,145,395,165.86 |
| 财务费用 | -14,489,024.62 | -589,637.81 | -9,053,999.74 | -10,613,217.88 |
| 其中:利息费用 | 35,410,508.51 | 26,653,667.2 | 11,799,228.23 | 51,957,042.88 |
| 其中:利息收入 | 64,865,253.61 | 47,986,961.75 | 28,244,318.6 | 77,099,480.25 |
| 加:公允价值变动收益 | 9,455,223.41 | -20,891,307.4 | -47,839,560.06 | 32,447,318.47 |
| 加:投资收益 | -10,554,191.45 | -5,382,494.78 | -11,434,718.73 | 6,858,796.77 |
| 资产处置收益 | 18,752.46 | 80,731.26 | 494,874.99 | -2,549,333.73 |
| 资产减值损失(新) | -127,589,812.04 | -116,889,927.97 | -20,639,205.05 | -288,415,057.49 |
| 信用减值损失(新) | -66,307,704.07 | -26,689,578.94 | 44,212,831.94 | -61,931,502.72 |
| 其他收益 | 127,602,861.16 | 96,625,191.58 | 39,681,539.84 | 535,655,081.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,713,177,274.52 | 2,738,184,003.37 | 1,511,997,993.16 | 5,947,590,583.46 |
| 加:营业外收入 | 4,606,771.1 | 3,740,124.28 | 2,683,500.2 | 16,756,931.89 |
| 减:营业外支出 | 8,057,219.4 | 6,925,961.11 | 355,177.11 | 9,364,793.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,709,726,826.22 | 2,734,998,166.54 | 1,514,326,316.25 | 5,954,982,722.13 |
| 减:所得税费用 | 470,147,999.73 | 346,088,289.29 | 172,443,705.84 | 641,982,649.28 |
| 六、净利润 | 3,239,578,826.49 | 2,388,909,877.25 | 1,341,882,610.41 | 5,313,000,072.85 |
| 持续经营净利润 | 3,239,578,826.49 | 2,388,909,877.25 | 1,341,882,610.41 | 5,313,000,072.85 |
| 归属于母公司股东的净利润 | 2,959,908,456.67 | 2,096,329,578.14 | 1,069,677,533.41 | 4,557,514,076.03 |
| 少数股东损益 | 279,670,369.82 | 292,580,299.11 | 272,205,077 | 755,485,996.82 |
| (一)基本每股收益 | 2.26 | 1.6 | 0.82 | 3.49 |
| (二)稀释每股收益 | 2.26 | 1.6 | 0.82 | 3.49 |
| 八、其他综合收益 | -550,873.51 | -1,866,964.17 | 71,865.12 | 137,725.32 |
| 归属于母公司股东的其他综合收益 | -75,871.64 | 466,919.49 | 99,922.34 | 518,441.01 |
| 九、综合收益总额 | 3,239,027,952.98 | 2,387,042,913.08 | 1,341,954,475.53 | 5,313,137,798.17 |
| 归属于母公司股东的综合收益总额 | 2,959,832,585.03 | 2,096,796,497.63 | 1,069,777,455.75 | 4,558,032,517.04 |
| 归属于少数股东的综合收益总额 | 279,195,367.95 | 290,246,415.45 | 272,177,019.78 | 755,105,281.13 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |