苏美达
(600710)
| 流通市值：114.86亿 | | | 总市值：114.86亿 |
| 流通股本：13.07亿 | | | 总股本：13.07亿 |
| 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 | 122,980,809,566.63 | 96,061,474,698.48 | 64,504,272,731.36 | 31,001,250,481.56 |
| 营业收入 | 122,980,809,566.63 | 96,061,474,698.48 | 64,504,272,731.36 | 31,001,250,481.56 |
| 二、营业总成本 | 119,521,770,370.91 | 93,436,304,807.72 | 62,779,654,570.35 | 30,332,147,607.15 |
| 营业成本 | 115,984,154,498.02 | 91,166,471,124.34 | 61,385,436,863.23 | 29,576,085,977.43 |
| 税金及附加 | 184,901,056.27 | 123,102,943.73 | 82,319,691.44 | 41,646,552.6 |
| 销售费用 | 1,773,279,693.47 | 1,114,731,886.7 | 657,534,343.15 | 343,469,767.89 |
| 管理费用 | 955,407,117.43 | 656,779,359.25 | 427,959,099.18 | 213,138,495.44 |
| 研发费用 | 496,555,107.92 | 321,684,463.32 | 206,229,320.48 | 116,674,115.69 |
| 财务费用 | 127,472,897.8 | 53,535,030.38 | 20,175,252.87 | 41,132,698.1 |
| 其中:利息费用 | 258,789,956.51 | 193,825,009.75 | 129,193,123.51 | 60,918,239.65 |
| 其中:利息收入 | 201,139,154.36 | 148,812,048.54 | 100,532,774.19 | 51,435,129.76 |
| 加:公允价值变动收益 | 3,408,350.64 | 23,034,328.3 | 11,948,999.27 | 7,500,183.07 |
| 加:投资收益 | 168,897,873.6 | 125,820,062.42 | 109,806,377.13 | 55,963,757 |
| 资产处置收益 | 44,979,700.62 | 46,635,558.42 | 9,184,946.4 | 1,483,769.04 |
| 资产减值损失(新) | -140,007,863.12 | -132,613,569.61 | -108,235,236.98 | -8,427,139.26 |
| 信用减值损失(新) | 13,606,541.54 | 46,764,982.2 | 31,049,575.58 | -3,917,332.76 |
| 其他收益 | 154,048,970.32 | 97,603,834.59 | 62,726,396.27 | 41,032,215.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,703,972,769.32 | 2,832,415,087.08 | 1,841,099,218.68 | 762,738,326.63 |
| 加:营业外收入 | 263,598,735.22 | 222,692,861.86 | 39,040,265.42 | 28,408,169.12 |
| 减:营业外支出 | 9,334,927.41 | 6,215,044.48 | 4,437,505.43 | 1,666,636.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,958,236,577.13 | 3,048,892,904.46 | 1,875,701,978.67 | 789,479,859.2 |
| 减:所得税费用 | 856,680,497.87 | 651,038,445.24 | 435,051,222.28 | 148,207,103.43 |
| 六、净利润 | 3,101,556,079.26 | 2,397,854,459.22 | 1,440,650,756.39 | 641,272,755.77 |
| 持续经营净利润 | 3,101,556,079.26 | 2,397,854,459.22 | 1,440,650,756.39 | 641,272,755.77 |
| 归属于母公司股东的净利润 | 1,029,674,801.81 | 895,140,843.37 | 512,167,061.43 | 252,682,456.77 |
| 少数股东损益 | 2,071,881,277.45 | 1,502,713,615.85 | 928,483,694.96 | 388,590,299 |
| (一)基本每股收益 | 0.79 | 0.69 | 0.39 | 0.19 |
| (二)稀释每股收益 | 0.79 | 0.69 | 0.39 | 0.19 |
| 八、其他综合收益 | -5,115,270.45 | -223,930,752.58 | -230,839,418.8 | -25,495,915.42 |
| 归属于母公司股东的其他综合收益 | -321,675.92 | -74,737,264.35 | -76,264,697.84 | -8,979,570.99 |
| 九、综合收益总额 | 3,096,440,808.81 | 2,173,923,706.64 | 1,209,811,337.59 | 615,776,840.35 |
| 归属于母公司股东的综合收益总额 | 1,029,353,125.89 | 820,403,579.02 | 435,902,363.59 | 243,702,885.78 |
| 归属于少数股东的综合收益总额 | 2,067,087,682.92 | 1,353,520,127.62 | 773,908,974 | 372,073,954.57 |
| 公告日期 | 2024-04-13 | 2023-10-26 | 2023-08-18 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |