长电科技
(600584)
| 流通市值：439.03亿 | | | 总市值：439.03亿 |
| 流通股本：17.89亿 | | | 总股本：17.89亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,660,960,881.35 | 20,429,842,531.27 | 12,172,851,498.23 | 5,860,195,186.42 |
| 营业收入 | 29,660,960,881.35 | 20,429,842,531.27 | 12,172,851,498.23 | 5,860,195,186.42 |
| 二、营业总成本 | 28,305,711,329.37 | 19,528,170,105.97 | 11,737,684,613.38 | 5,772,321,391.45 |
| 营业成本 | 25,611,514,623.02 | 17,596,062,223.59 | 10,524,884,525.94 | 5,166,237,359.62 |
| 税金及附加 | 105,674,837.07 | 82,197,263.03 | 46,455,742.64 | 19,719,952.9 |
| 销售费用 | 205,662,618.66 | 154,868,859.75 | 99,998,278.96 | 49,094,456.63 |
| 管理费用 | 751,361,424.49 | 536,190,332.85 | 346,563,319.37 | 170,898,856.63 |
| 研发费用 | 1,439,915,230.18 | 1,081,868,650.27 | 669,175,789.54 | 308,746,841.24 |
| 财务费用 | 191,582,595.95 | 76,982,776.48 | 50,606,956.93 | 57,623,924.43 |
| 其中:利息费用 | 314,285,409.91 | 214,852,075.04 | 131,153,863.17 | 63,545,256.16 |
| 其中:利息收入 | 111,555,049.44 | 70,308,426.53 | 35,202,725.96 | 8,613,552.16 |
| 加:公允价值变动收益 | 17,719,538.19 | 62,342,601.42 | 45,659,320.55 | 8,205,828.31 |
| 加:投资收益 | 1,633,396.98 | -33,675,312.71 | -21,462,383.62 | 2,192,543.76 |
| 资产处置收益 | 8,905,049.11 | 21,200,200.53 | 16,311,799.29 | 3,181,166.62 |
| 资产减值损失(新) | -72,675,508.91 | -26,017,344.29 | 466,325.75 | 5,593,141.95 |
| 信用减值损失(新) | -4,935,862.87 | -2,848,389.51 | -1,324,924.03 | 5,171,838.01 |
| 其他收益 | 214,014,075.34 | 175,422,494.8 | 72,563,879.59 | 32,204,658.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,519,910,239.82 | 1,098,096,675.54 | 547,380,902.38 | 144,422,971.97 |
| 加:营业外收入 | 9,173,854.46 | 2,829,807.48 | 2,551,792.35 | 261,446.61 |
| 减:营业外支出 | 6,843,250.54 | 5,244,598.33 | 3,972,676.18 | 3,970,418.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,522,240,843.74 | 1,095,681,884.69 | 545,960,018.55 | 140,714,000.09 |
| 减:所得税费用 | 51,996,119.14 | 122,138,084.63 | 50,380,399.29 | 30,785,387.11 |
| 六、净利润 | 1,470,244,724.6 | 973,543,800.06 | 495,579,619.26 | 109,928,612.98 |
| 持续经营净利润 | 1,470,244,724.6 | 973,543,800.06 | 495,579,619.26 | 109,928,612.98 |
| 归属于母公司股东的净利润 | 1,470,705,571.95 | 973,663,350.81 | 495,590,128.94 | 109,928,612.98 |
| 少数股东损益 | -460,847.35 | -119,550.75 | -10,509.68 | - |
| (一)基本每股收益 | 0.82 | 0.54 | 0.28 | 0.06 |
| (二)稀释每股收益 | 0.82 | 0.54 | 0.28 | 0.06 |
| 八、其他综合收益 | 143,350,194.04 | 280,001,850.91 | 350,389,272.24 | -130,821,330.02 |
| 归属于母公司股东的其他综合收益 | 143,350,194.04 | 280,001,850.91 | 350,389,272.24 | -130,821,330.02 |
| 九、综合收益总额 | 1,613,594,918.64 | 1,253,545,650.97 | 845,968,891.5 | -20,892,717.04 |
| 归属于母公司股东的综合收益总额 | 1,614,055,765.99 | 1,253,665,201.72 | 845,979,401.18 | -20,892,717.04 |
| 归属于少数股东的综合收益总额 | -460,847.35 | -119,550.75 | -10,509.68 | - |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |