星宇股份
(601799)
| 流通市值：376.24亿 | | | 总市值：376.24亿 |
| 流通股本：2.86亿 | | | 总股本：2.86亿 |
| 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 | 9,225,467,722.53 | 5,716,621,689.23 | 2,412,298,653.63 | 10,248,445,761.42 |
| 营业收入 | 9,225,467,722.53 | 5,716,621,689.23 | 2,412,298,653.63 | 10,248,445,761.42 |
| 二、营业总成本 | 8,225,505,816.76 | 5,114,910,518.18 | 2,196,496,723.73 | 9,111,351,406.26 |
| 营业成本 | 7,378,896,816.5 | 4,569,794,849.93 | 1,938,516,229.23 | 8,077,398,075.94 |
| 税金及附加 | 42,433,505.29 | 25,638,009.2 | 11,138,186.38 | 55,966,708.02 |
| 销售费用 | 133,734,178.65 | 82,242,412.94 | 35,553,017.42 | 108,475,131.91 |
| 管理费用 | 204,680,742.45 | 133,623,801.62 | 63,783,817.89 | 271,401,447.09 |
| 研发费用 | 463,103,233.69 | 298,037,328.05 | 140,322,314.19 | 610,244,504.51 |
| 财务费用 | 2,657,340.18 | 5,574,116.44 | 7,183,158.62 | -12,134,461.21 |
| 其中:利息费用 | 1,154,254.58 | 917,936.7 | 459,684.92 | 1,098,755.22 |
| 其中:利息收入 | 11,369,710.6 | 8,805,598.73 | 5,135,265.07 | 17,932,647.65 |
| 加:公允价值变动收益 | 35,591,391.69 | 24,939,192.46 | 12,188,999.72 | 56,388,485.28 |
| 加:投资收益 | -2,576,006.4 | -763,767.76 | - | -254,758.37 |
| 资产处置收益 | -7,395,960.16 | -1,144,178.73 | -454,017.86 | -888,747.13 |
| 资产减值损失(新) | -16,649,446.95 | -25,241,879.88 | -4,559,864.45 | -13,067,194.12 |
| 信用减值损失(新) | -30,308,314.79 | -12,927,760.24 | 16,691,906.58 | -98,501,195.5 |
| 其他收益 | 114,980,270.23 | 73,267,223.51 | 34,309,009.55 | 118,635,342.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,093,603,839.39 | 659,840,000.41 | 273,977,963.44 | 1,199,406,287.35 |
| 加:营业外收入 | 6,430,992.59 | 3,104,721.47 | 1,965,919.39 | 9,420,184.22 |
| 减:营业外支出 | 7,000,531.27 | 6,259,053.24 | 4,871,852.72 | 5,736,161 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,093,034,300.71 | 656,685,668.64 | 271,072,030.11 | 1,203,090,310.57 |
| 减:所得税费用 | 115,827,689.11 | 62,441,659.13 | 28,294,202.56 | 100,960,619.38 |
| 六、净利润 | 977,206,611.6 | 594,244,009.51 | 242,777,827.55 | 1,102,129,691.19 |
| 持续经营净利润 | 977,206,611.6 | 594,244,009.51 | 242,777,827.55 | 1,102,129,691.19 |
| 归属于母公司股东的净利润 | 977,206,611.6 | 594,244,009.51 | 242,777,827.55 | 1,102,129,691.19 |
| (一)基本每股收益 | 3.44 | 2.09 | 0.86 | 3.87 |
| (二)稀释每股收益 | 3.42 | 2.08 | 0.85 | 3.86 |
| 八、其他综合收益 | 5,334,431.2 | 1,323,076.61 | 603,608.57 | 44,818,188.83 |
| 归属于母公司股东的其他综合收益 | 5,334,431.2 | 1,323,076.61 | 603,608.57 | 44,818,188.83 |
| 九、综合收益总额 | 982,541,042.8 | 595,567,086.12 | 243,381,436.12 | 1,146,947,880.02 |
| 归属于母公司股东的综合收益总额 | 982,541,042.8 | 595,567,086.12 | 243,381,436.12 | 1,146,947,880.02 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |