赛力斯
(601127)
| 流通市值：2004.84亿 | | | 总市值：2004.84亿 |
| 流通股本：15.10亿 | | | 总股本：15.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,626,512,436.57 | 65,044,468,013.3 | 26,560,677,504.81 | 35,841,957,866.81 |
| 营业收入 | 106,626,512,436.57 | 65,044,468,013.3 | 26,560,677,504.81 | 35,841,957,866.81 |
| 二、营业总成本 | 102,938,019,917.8 | 63,848,047,643.61 | 26,396,510,245.42 | 41,822,143,925.07 |
| 营业成本 | 79,723,328,751.33 | 48,757,125,732.72 | 20,846,222,976.53 | 32,119,287,172.82 |
| 税金及附加 | 2,860,184,868.83 | 1,769,237,357.8 | 738,922,245.72 | 903,747,603.51 |
| 销售费用 | 13,971,132,749.86 | 9,337,343,956.62 | 3,405,480,468.19 | 5,465,112,817.58 |
| 管理费用 | 2,207,576,202.52 | 1,179,428,551.31 | 450,898,857.58 | 1,653,330,818.57 |
| 研发费用 | 4,368,483,101.64 | 2,827,443,107.47 | 953,941,850.77 | 1,696,475,826.71 |
| 财务费用 | -192,685,756.38 | -22,531,062.31 | 1,043,846.63 | -15,810,314.12 |
| 其中:利息费用 | 161,846,966.39 | 119,628,358.17 | 66,336,945.25 | 308,745,722.34 |
| 其中:利息收入 | 347,692,667.5 | 163,897,065.37 | 72,278,587.98 | 294,607,274.01 |
| 加:公允价值变动收益 | 63,083,035.32 | 43,438,803.07 | 25,586,678.48 | 22,293,471.81 |
| 加:投资收益 | 96,838,399.77 | 78,441,666.33 | 31,302,646.75 | 1,789,117,933.18 |
| 资产处置收益 | 4,861,954.4 | 6,695,820.6 | -1,940,040.73 | 133,006,644.87 |
| 资产减值损失(新) | -793,237,618.1 | -243,967,954.67 | -46,076,394.1 | -423,613,470.36 |
| 信用减值损失(新) | -25,378,258.84 | -40,024,018.88 | 19,484,655.39 | -82,646,010.01 |
| 其他收益 | 906,448,259.25 | 659,199,434.3 | 120,934,129.52 | 548,497,241.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,941,108,290.57 | 1,700,204,120.44 | 313,458,934.7 | -3,993,530,247.31 |
| 加:营业外收入 | 37,682,707.62 | 5,076,401.81 | 1,468,648.19 | 48,363,601.45 |
| 减:营业外支出 | 14,174,006.11 | 6,171,167.7 | 815,908.55 | 135,692,784.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,964,616,992.08 | 1,699,109,354.55 | 314,111,674.34 | -4,080,859,430.8 |
| 减:所得税费用 | 554,883,185.36 | 339,988,179.55 | 225,149,971.15 | 75,857,026.16 |
| 六、净利润 | 3,409,733,806.72 | 1,359,121,175 | 88,961,703.19 | -4,156,716,456.96 |
| 持续经营净利润 | 3,409,733,806.72 | 1,359,121,175 | 88,961,703.19 | -4,156,716,456.96 |
| 归属于母公司股东的净利润 | 4,037,930,619.5 | 1,624,558,336.35 | 219,551,774.68 | -2,449,687,107.34 |
| 少数股东损益 | -628,196,812.78 | -265,437,161.35 | -130,590,071.49 | -1,707,029,349.62 |
| (一)基本每股收益 | 2.67 | 1.08 | 0.15 | -1.63 |
| (二)稀释每股收益 | 2.67 | 1.08 | 0.15 | -1.63 |
| 八、其他综合收益 | -7,099,614.47 | 20,456,273.08 | 3,305,630.21 | 8,022,846.49 |
| 归属于母公司股东的其他综合收益 | -7,538,516.82 | 19,903,660.36 | 3,187,444.13 | 6,751,540.49 |
| 九、综合收益总额 | 3,402,634,192.25 | 1,379,577,448.08 | 92,267,333.4 | -4,148,693,610.47 |
| 归属于母公司股东的综合收益总额 | 4,030,392,102.68 | 1,644,461,996.71 | 222,739,218.81 | -2,442,935,566.85 |
| 归属于少数股东的综合收益总额 | -627,757,910.43 | -264,884,548.63 | -130,471,885.41 | -1,705,758,043.62 |
| 公告日期 | 2024-10-31 | 2024-08-26 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |