三安光电
(600703)
| 流通市值：582.72亿 | | | 总市值：582.72亿 |
| 流通股本：49.89亿 | | | 总股本：49.89亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,557,053,177.25 | 14,052,751,956.74 | 10,155,650,390.75 | 6,469,493,227.02 |
| 营业收入 | 3,557,053,177.25 | 14,052,751,956.74 | 10,155,650,390.75 | 6,469,493,227.02 |
| 二、营业总成本 | 3,447,675,544.37 | 14,908,740,790.32 | 10,569,578,279.37 | 6,618,548,566.31 |
| 营业成本 | 3,028,973,933.01 | 12,596,997,543.3 | 8,979,587,653.77 | 5,592,487,787.74 |
| 税金及附加 | 40,450,973.42 | 163,643,960.37 | 117,233,243.05 | 72,843,574.77 |
| 销售费用 | 55,159,835.19 | 185,184,728.86 | 127,200,094.95 | 82,706,474.04 |
| 管理费用 | 184,299,982.58 | 893,619,939.64 | 621,865,710.23 | 405,907,750.4 |
| 研发费用 | 141,956,510.17 | 793,913,925.38 | 509,794,594.62 | 316,797,689.33 |
| 财务费用 | -3,165,690 | 275,380,692.77 | 213,896,982.75 | 147,805,290.03 |
| 其中:利息费用 | 76,780,984.01 | 322,513,976 | 245,265,588.81 | 164,443,001.36 |
| 其中:利息收入 | 94,343,430.19 | 57,252,384.71 | 45,227,220.08 | 23,989,922.02 |
| 加:公允价值变动收益 | 79,208,268.85 | 17,404,909.2 | -13,671,488.01 | -576,959.36 |
| 加:投资收益 | -25,647,360.2 | -43,233,027.09 | -53,616,596.78 | -51,029,484.83 |
| 资产处置收益 | 10,602,714.14 | 80,533,873.34 | 45,179,342.5 | -128,141.68 |
| 资产减值损失(新) | -176,490,212.51 | -351,231,671 | -308,539,735.48 | -361,510,541.2 |
| 信用减值损失(新) | 3,783,270.93 | -17,462,416.41 | -1,759,711.34 | 301,103.55 |
| 其他收益 | 207,441,169.36 | 1,664,744,932.79 | 999,202,494.74 | 777,042,498.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 208,275,483.45 | 494,767,767.25 | 252,866,417.01 | 215,043,136 |
| 加:营业外收入 | 480,171.75 | 13,251,265.41 | 5,491,142.31 | 3,434,519.64 |
| 减:营业外支出 | 9,986,607.4 | 33,409,206.96 | 11,005,813.8 | 8,008,091.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 198,769,047.8 | 474,609,825.7 | 247,351,745.52 | 210,469,564.62 |
| 减:所得税费用 | 80,024,307.07 | 108,049,869.34 | 74,757,500.9 | 40,518,878.18 |
| 六、净利润 | 118,744,740.73 | 366,559,956.36 | 172,594,244.62 | 169,950,686.44 |
| 持续经营净利润 | 118,744,740.73 | 366,559,956.36 | 172,594,244.62 | 169,950,686.44 |
| 归属于母公司股东的净利润 | 118,744,740.73 | 366,559,956.36 | 172,594,244.62 | 169,950,686.44 |
| (一)基本每股收益 | 0.02 | 0.07 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.03 | 0.03 |
| 八、其他综合收益 | 10,379,264.36 | 29,236,977.61 | 38,852,755.46 | 47,879,981.14 |
| 归属于母公司股东的其他综合收益 | 10,379,264.36 | 29,236,977.61 | 38,852,755.46 | 47,879,981.14 |
| 九、综合收益总额 | 129,124,005.09 | 395,796,933.97 | 211,447,000.08 | 217,830,667.58 |
| 归属于母公司股东的综合收益总额 | 129,124,005.09 | 395,796,933.97 | 211,447,000.08 | 217,830,667.58 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-05 |
| 审计意见(境内) | | 标准无保留意见 | | |