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圣邦股份

(300661)

  

流通市值:405.79亿  总市值:423.23亿
流通股本:4.53亿   总股本:4.72亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入2,444,835,135.791,576,425,612.27729,044,755.892,615,716,404.14
营业收入2,444,835,135.791,576,425,612.27729,044,755.892,615,716,404.14
二、营业总成本2,066,278,552.581,322,889,332.24629,886,094.342,325,717,625.04
营业成本1,169,435,582.71751,522,457.06346,399,577.831,318,220,499.95
税金及附加8,712,915.886,312,093.853,121,810.5113,300,871.08
销售费用180,703,873.92116,748,573.6956,803,281.62198,571,498.17
管理费用79,663,199.4451,324,973.7226,532,319.7690,972,485.4
研发费用648,769,567.82417,579,293.29207,923,475.56737,074,050.02
财务费用-21,006,587.19-20,598,059.37-10,894,370.94-32,421,779.58
其中:利息费用1,574,415.171,086,083.53525,441.422,277,131.59
其中:利息收入25,183,918.3416,625,815.79,470,230.5634,720,086.6
加:公允价值变动收益6,353,750.67-4,161,490.79-3,210,445.8-1,531,390.84
加:投资收益19,733,153.9118,654,045.568,054,236.7310,198,874.2
资产处置收益3,323,507.422,208,108.54769,663.9161,813.84
资产减值损失(新)-97,143,815.89-77,713,407.16-41,306,930.3-108,634,242.95
信用减值损失(新)-161,144.61434,244.49-803,188.36-1,676,589.5
其他收益21,458,531.1617,328,592.295,202,106.5250,540,866.14
营业利润平衡项目0000
四、营业利润332,120,565.87210,286,372.9667,864,104.25238,958,109.99
加:营业外收入55,000.1345,000.1345,000.1315,393,367.95
减:营业外支出240,018.479,484.18344.59212,026.74
利润总额平衡项目0000
五、利润总额331,935,547.53210,321,888.9167,908,759.79254,139,451.2
减:所得税费用54,635,362.5937,325,893.3116,456,788.23-15,798,015.1
六、净利润277,300,184.94172,995,995.651,451,971.56269,937,466.3
持续经营净利润277,300,184.94172,995,995.651,451,971.56269,937,466.3
归属于母公司股东的净利润284,901,627.51178,649,747.6854,383,429.78280,768,286.79
少数股东损益-7,601,442.57-5,653,752.08-2,931,458.22-10,830,820.49
(一)基本每股收益0.610.380.120.6
(二)稀释每股收益0.60.380.120.59
八、其他综合收益-3,891,088.151,983,774.19462,529.34,240,095.02
归属于母公司股东的其他综合收益-3,891,088.151,983,774.19462,529.34,240,095.02
九、综合收益总额273,409,096.79174,979,769.7951,914,500.86274,177,561.32
归属于母公司股东的综合收益总额281,010,539.36180,633,521.8754,845,959.08285,008,381.81
归属于少数股东的综合收益总额-7,601,442.57-5,653,752.08-2,931,458.22-10,830,820.49
公告日期2024-10-262024-08-302024-04-272024-04-27
审计意见(境内)标准无保留意见
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