士兰微
(600460)
| 流通市值：411.69亿 | | | 总市值：411.69亿 |
| 流通股本：16.64亿 | | | 总股本：16.64亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,999,841,284.77 | 11,220,869,038.95 | 8,163,254,166.56 | 5,273,814,511.21 |
| 营业收入 | 2,999,841,284.77 | 11,220,869,038.95 | 8,163,254,166.56 | 5,273,814,511.21 |
| 二、营业总成本 | 2,788,739,371.81 | 11,007,399,907.63 | 8,030,220,432.44 | 5,139,591,959.27 |
| 营业成本 | 2,360,427,900.1 | 9,078,706,149.73 | 6,589,629,491.54 | 4,224,357,244.42 |
| 税金及附加 | 11,035,455.52 | 52,714,718.81 | 34,856,422.95 | 24,046,494.81 |
| 销售费用 | 35,722,845.56 | 178,774,723.34 | 127,766,746.64 | 76,294,294.34 |
| 管理费用 | 109,419,267.55 | 460,758,269.24 | 363,848,075.99 | 228,611,646.48 |
| 研发费用 | 216,408,792.92 | 1,034,480,401.89 | 755,295,187.42 | 487,184,649.83 |
| 财务费用 | 55,725,110.16 | 201,965,644.62 | 158,824,507.9 | 99,097,629.39 |
| 其中:利息费用 | 63,077,328.71 | 259,863,688.69 | 200,732,512.81 | 133,970,024.71 |
| 其中:利息收入 | 8,596,534.53 | 55,190,920.32 | 44,941,204.18 | 31,972,031.84 |
| 加:公允价值变动收益 | -1,496,212.66 | -136,253,172.68 | -160,504,991.29 | -189,966,491.43 |
| 加:投资收益 | -17,152,584.74 | -7,754,759.79 | -1,941,238.3 | -13,888,561.48 |
| 资产处置收益 | -3,365,461.2 | -2,746,498.75 | -815,942.14 | -2,738,344.72 |
| 资产减值损失(新) | -115,099,757.25 | -308,333,917.97 | -222,180,190.4 | -146,778,923.55 |
| 信用减值损失(新) | -2,970,857.21 | -45,546,437.34 | -33,553,699.34 | -35,099,412.01 |
| 其他收益 | 38,330,615.06 | 186,431,495.72 | 131,551,622.81 | 106,822,452.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,347,654.96 | -100,734,159.49 | -154,410,704.54 | -147,426,728.32 |
| 加:营业外收入 | 1,118,517.98 | 4,459,562.51 | 1,888,368.33 | 513,554.78 |
| 减:营业外支出 | 420,037.44 | 10,971,734.9 | 9,303,136.37 | 8,390,563.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,046,135.5 | -107,246,331.88 | -161,825,472.58 | -155,303,736.95 |
| 减:所得税费用 | 20,513,819.32 | -83,384,404.78 | -61,654,929.81 | -43,933,201.12 |
| 六、净利润 | 89,532,316.18 | -23,861,927.1 | -100,170,542.77 | -111,370,535.83 |
| 持续经营净利润 | 89,532,316.18 | -23,861,927.1 | -100,170,542.77 | -111,370,535.83 |
| 归属于母公司股东的净利润 | 148,565,355.87 | 219,867,848.47 | 28,878,343.7 | -24,923,948.66 |
| 少数股东损益 | -59,033,039.69 | -243,729,775.57 | -129,048,886.47 | -86,446,587.17 |
| (一)基本每股收益 | 0.09 | 0.13 | 0.02 | -0.01 |
| (二)稀释每股收益 | 0.09 | 0.13 | 0.02 | -0.01 |
| 八、其他综合收益 | -223,440.8 | 55,542.89 | -123,854.85 | 60,731.9 |
| 归属于母公司股东的其他综合收益 | -223,440.8 | 55,542.89 | -123,854.85 | 60,731.9 |
| 九、综合收益总额 | 89,308,875.38 | -23,806,384.21 | -100,294,397.62 | -111,309,803.93 |
| 归属于母公司股东的综合收益总额 | 148,341,915.07 | 219,923,391.36 | 28,754,488.85 | -24,863,216.76 |
| 归属于少数股东的综合收益总额 | -59,033,039.69 | -243,729,775.57 | -129,048,886.47 | -86,446,587.17 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |