圣邦股份
(300661)
| 流通市值：278.50亿 | | | 总市值：290.64亿 |
| 流通股本：4.48亿 | | | 总股本：4.67亿 |
| 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 | 1,881,173,936.03 | 1,148,433,937.33 | 513,288,137.29 | 3,187,549,913.33 |
| 营业收入 | 1,881,173,936.03 | 1,148,433,937.33 | 513,288,137.29 | 3,187,549,913.33 |
| 二、营业总成本 | 1,677,425,378.71 | 1,030,663,485.93 | 483,294,460.18 | 2,154,726,866.7 |
| 营业成本 | 930,500,055.97 | 556,873,143.01 | 242,976,928.18 | 1,307,447,449.29 |
| 税金及附加 | 8,282,580.07 | 5,001,619.38 | 3,118,905.52 | 18,549,612.23 |
| 销售费用 | 147,470,961.43 | 94,675,539.61 | 47,166,742.18 | 168,501,302.8 |
| 管理费用 | 68,967,227.73 | 43,289,822.19 | 21,483,965.56 | 76,280,652.63 |
| 研发费用 | 550,314,861.54 | 349,054,377.28 | 173,370,795.24 | 625,827,953.32 |
| 财务费用 | -28,110,308.03 | -18,231,015.54 | -4,822,876.5 | -41,880,103.57 |
| 其中:利息费用 | 1,760,963.93 | 1,205,741.56 | 630,459.84 | 2,476,594.11 |
| 其中:利息收入 | -26,657,040.99 | -17,972,868.76 | 9,672,257.46 | 20,550,672.7 |
| 加:公允价值变动收益 | -394,347.21 | -1,807,817.5 | 896,549.55 | -105,931.4 |
| 加:投资收益 | 12,347,315.54 | 10,998,968.23 | 2,967,766.22 | 32,617,801.7 |
| 资产处置收益 | 28,164.7 | - | - | -3,528.42 |
| 资产减值损失(新) | -82,800,366.94 | -52,191,148.67 | -20,057,635.74 | -174,453,980.7 |
| 信用减值损失(新) | -1,674,054.25 | -41,414.59 | 853,368.22 | -921,687.16 |
| 其他收益 | 25,454,020.39 | 22,319,513.01 | 7,875,742.18 | 31,317,473.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,709,289.55 | 97,048,551.88 | 22,529,467.54 | 921,273,194.47 |
| 加:营业外收入 | 15,393,335.96 | 15,019,999.96 | 15,019,999.96 | 60,000 |
| 减:营业外支出 | 29,581.2 | 8,822.02 | - | 325,496.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 172,073,044.31 | 112,059,729.82 | 37,549,467.5 | 921,007,698.09 |
| 减:所得税费用 | 35,800,443.66 | 26,230,270.18 | 9,615,425.49 | 62,771,281 |
| 六、净利润 | 136,272,600.65 | 85,829,459.64 | 27,934,042.01 | 858,236,417.09 |
| 持续经营净利润 | 136,272,600.65 | 85,829,459.64 | 27,934,042.01 | 858,236,417.09 |
| 归属于母公司股东的净利润 | 142,043,003.41 | 89,634,347.95 | 30,206,107.9 | 873,673,497.74 |
| 少数股东损益 | -5,770,402.76 | -3,804,888.31 | -2,272,065.89 | -15,437,080.65 |
| (一)基本每股收益 | 0.3 | 0.19 | 0.08 | 2.45 |
| (二)稀释每股收益 | 0.3 | 0.19 | 0.08 | 2.41 |
| 八、其他综合收益 | 9,858,651.17 | 12,231,219.64 | -3,524,749.57 | 18,076,300.26 |
| 归属于母公司股东的其他综合收益 | 9,858,651.17 | 12,231,219.64 | -3,524,749.57 | 18,076,300.26 |
| 九、综合收益总额 | 146,131,251.82 | 98,060,679.28 | 24,409,292.44 | 876,312,717.35 |
| 归属于母公司股东的综合收益总额 | 151,901,654.58 | 101,865,567.59 | 26,681,358.33 | 891,749,798 |
| 归属于少数股东的综合收益总额 | -5,770,402.76 | -3,804,888.31 | -2,272,065.89 | -15,437,080.65 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |