均胜电子
(600699)
| 流通市值：229.02亿 | | | 总市值：235.82亿 |
| 流通股本：13.68亿 | | | 总股本：14.09亿 |
| 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 | 55,728,475,741.55 | 41,310,037,602.56 | 27,014,364,503.23 | 13,222,050,685.79 |
| 营业收入 | 55,728,475,741.55 | 41,310,037,602.56 | 27,014,364,503.23 | 13,222,050,685.79 |
| 二、营业总成本 | 54,336,869,215.26 | 40,480,777,650.63 | 26,549,355,249.65 | 13,108,276,526.34 |
| 营业成本 | 47,319,214,404.84 | 35,550,838,936.07 | 23,389,617,807.24 | 11,507,913,915.23 |
| 税金及附加 | 160,250,723.58 | 111,248,785.14 | 67,501,449.05 | 34,463,671.94 |
| 销售费用 | 789,472,978.44 | 435,568,680.39 | 306,847,677.46 | 99,495,975.19 |
| 管理费用 | 2,636,660,553.33 | 1,985,488,916.13 | 1,236,397,684.45 | 619,633,743.64 |
| 研发费用 | 2,541,498,016.12 | 1,743,906,754.83 | 1,123,954,672.29 | 578,124,161.39 |
| 财务费用 | 889,772,538.95 | 653,725,578.07 | 425,035,959.16 | 268,645,058.95 |
| 其中:利息费用 | 1,120,903,090.07 | 864,570,517.5 | 604,997,761.18 | 273,911,635.28 |
| 其中:利息收入 | 75,591,612.48 | 74,571,620.15 | 70,726,001.4 | 28,739,476.9 |
| 加:公允价值变动收益 | 157,130,011.09 | 125,519,237.21 | 107,128,931.65 | 62,017,609.81 |
| 加:投资收益 | 204,952,080.54 | 153,057,503.71 | 69,584,170.65 | 29,261,784.53 |
| 资产处置收益 | 28,606,746.65 | 7,731,502.38 | -590,459.77 | -1,932,393.71 |
| 资产减值损失(新) | -125,056,620.17 | -23,499,431.74 | -8,461,995.18 | -22,354,927.1 |
| 信用减值损失(新) | -35,990,605.81 | -25,252,601.06 | -7,630,203.88 | -757,608.34 |
| 其他收益 | 149,695,248.24 | 104,632,911.07 | 82,494,909.22 | 53,666,854.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,770,943,386.83 | 1,171,449,073.5 | 707,534,606.27 | 233,675,479.21 |
| 加:营业外收入 | 9,280,185.89 | 8,838,568.92 | 4,080,268.72 | 3,301,822.38 |
| 减:营业外支出 | 17,942,894.15 | 4,445,744.91 | 2,363,665.42 | 1,899,591.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,762,280,678.57 | 1,175,841,897.51 | 709,251,209.57 | 235,077,710.23 |
| 减:所得税费用 | 522,188,957.14 | 306,028,037.65 | 212,019,669.87 | 45,833,890.8 |
| 六、净利润 | 1,240,091,721.43 | 869,813,859.86 | 497,231,539.7 | 189,243,819.43 |
| 持续经营净利润 | 1,240,091,721.43 | 869,813,859.86 | 497,231,539.7 | 189,243,819.43 |
| 归属于母公司股东的净利润 | 1,083,190,849.19 | 778,720,346.79 | 475,508,341.55 | 200,186,408.63 |
| 少数股东损益 | 156,900,872.24 | 91,093,513.07 | 21,723,198.15 | -10,942,589.2 |
| (一)基本每股收益 | 0.78 | 0.56 | 0.35 | 0.15 |
| (二)稀释每股收益 | 0.78 | 0.56 | 0.35 | 0.15 |
| 八、其他综合收益 | 61,067,606.94 | 147,070,518.75 | 437,899,038.35 | -171,795,944.51 |
| 归属于母公司股东的其他综合收益 | 20,361,006.72 | 221,354,615.61 | 364,200,321.67 | -59,809,144.03 |
| 九、综合收益总额 | 1,301,159,328.37 | 1,016,884,378.61 | 935,130,578.05 | 17,447,874.92 |
| 归属于母公司股东的综合收益总额 | 1,103,551,855.91 | 1,000,074,962.4 | 839,708,663.22 | 140,377,264.6 |
| 归属于少数股东的综合收益总额 | 197,607,472.46 | 16,809,416.21 | 95,421,914.83 | -122,929,389.68 |
| 公告日期 | 2024-03-28 | 2023-10-24 | 2023-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |