生益科技
(600183)
| 流通市值：503.67亿 | | | 总市值：516.00亿 |
| 流通股本：23.71亿 | | | 总股本：24.29亿 |
| 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 | 14,744,796,525.21 | 9,629,509,439.39 | 4,423,260,330.56 | 16,586,072,808.8 |
| 营业收入 | 14,744,796,525.21 | 9,629,509,439.39 | 4,423,260,330.56 | 16,586,072,808.8 |
| 二、营业总成本 | 13,292,724,316.91 | 8,638,945,175.02 | 3,996,584,964.86 | 15,406,422,094.74 |
| 营业成本 | 11,498,712,531.86 | 7,553,238,611.62 | 3,481,092,768.28 | 13,395,136,978.08 |
| 税金及附加 | 79,512,043.13 | 51,883,010.88 | 23,291,738.22 | 103,457,810.6 |
| 销售费用 | 267,599,632.67 | 171,604,039.14 | 82,367,948.05 | 254,218,744.5 |
| 管理费用 | 592,776,171.25 | 359,658,976.29 | 175,813,403.88 | 701,448,183.97 |
| 研发费用 | 794,617,107.76 | 470,803,865.64 | 217,380,967.94 | 840,788,838.28 |
| 财务费用 | 59,506,830.24 | 31,756,671.45 | 16,638,138.49 | 111,371,539.31 |
| 其中:利息费用 | 89,757,130.09 | 60,578,537.05 | 32,363,178.72 | 162,230,363.78 |
| 其中:利息收入 | 20,208,028.72 | 15,648,888.99 | 10,087,561.93 | 48,712,423.39 |
| 加:公允价值变动收益 | 17,921,885.61 | 976,585.61 | -771,950 | -3,104,021.13 |
| 加:投资收益 | 39,592,990.43 | 19,139,870.63 | 9,825,201.03 | 36,543,952.15 |
| 资产处置收益 | -42,558.33 | 62,099.68 | 57,410.49 | -5,297,607.24 |
| 资产减值损失(新) | -39,529,385.1 | -27,198,064.48 | -25,466,001.37 | -128,558,012.14 |
| 信用减值损失(新) | -170,834.49 | 7,022,476.77 | 8,252,222.41 | 2,626,582.15 |
| 其他收益 | 148,809,591.29 | 100,753,360.05 | 36,140,678.9 | 190,669,890.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,618,653,897.71 | 1,091,320,592.63 | 454,712,927.16 | 1,272,531,497.96 |
| 加:营业外收入 | 968,500.72 | 603,161.74 | 339,505.02 | 1,912,277.84 |
| 减:营业外支出 | 2,909,593.11 | 1,843,010.73 | 741,431.43 | 3,254,151.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,616,712,805.32 | 1,090,080,743.64 | 454,311,000.75 | 1,271,189,623.81 |
| 减:所得税费用 | 166,037,784.14 | 112,304,068.56 | 50,612,254.54 | 122,533,553.2 |
| 六、净利润 | 1,450,675,021.18 | 977,776,675.08 | 403,698,746.21 | 1,148,656,070.61 |
| 持续经营净利润 | 1,450,675,021.18 | 977,776,675.08 | 403,698,746.21 | 1,148,656,070.61 |
| 归属于母公司股东的净利润 | 1,372,245,845.97 | 932,463,566.83 | 392,086,387.33 | 1,163,995,300.44 |
| 少数股东损益 | 78,429,175.21 | 45,313,108.25 | 11,612,358.88 | -15,339,229.83 |
| (一)基本每股收益 | 0.58 | 0.4 | 0.17 | 0.5 |
| (二)稀释每股收益 | 0.58 | 0.39 | 0.17 | 0.49 |
| 八、其他综合收益 | 7,798,770.59 | -15,995,806.88 | -16,495,914.2 | 10,111,837.44 |
| 归属于母公司股东的其他综合收益 | 5,837,588.54 | -14,468,050.11 | -15,115,019.76 | 9,864,636.27 |
| 九、综合收益总额 | 1,458,473,791.77 | 961,780,868.2 | 387,202,832.01 | 1,158,767,908.05 |
| 归属于母公司股东的综合收益总额 | 1,378,083,434.51 | 917,995,516.72 | 376,971,367.57 | 1,173,859,936.71 |
| 归属于少数股东的综合收益总额 | 80,390,357.26 | 43,785,351.48 | 10,231,464.44 | -15,092,028.66 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |