景旺电子
(603228)
| 流通市值：233.28亿 | | | 总市值：236.30亿 |
| 流通股本：9.21亿 | | | 总股本：9.33亿 |
| 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 | 9,077,985,779.63 | 5,867,141,061.12 | 2,742,603,633.02 | 10,757,301,743.72 |
| 营业收入 | 9,077,985,779.63 | 5,867,141,061.12 | 2,742,603,633.02 | 10,757,301,743.72 |
| 二、营业总成本 | 8,142,155,246.73 | 5,209,972,398.86 | 2,437,746,306.41 | 9,704,570,316.96 |
| 营业成本 | 6,920,575,325.57 | 4,458,754,880.47 | 2,067,765,952.35 | 8,264,977,645.11 |
| 税金及附加 | 56,184,621.98 | 36,871,825.78 | 14,935,309.35 | 72,033,511.3 |
| 销售费用 | 158,243,162.42 | 98,988,153.12 | 47,024,032.33 | 192,124,066.27 |
| 管理费用 | 417,409,723.93 | 244,727,643.12 | 129,342,099.23 | 489,479,180.72 |
| 研发费用 | 529,017,349.77 | 330,056,031.6 | 149,522,778.88 | 600,695,551.66 |
| 财务费用 | 60,725,063.06 | 40,573,864.77 | 29,156,134.27 | 85,260,361.9 |
| 其中:利息费用 | 22,391,777.19 | 15,615,474.54 | 7,283,327.91 | 38,723,269.54 |
| 其中:利息收入 | 35,071,382.07 | 21,657,258 | 9,893,150.34 | 31,256,506.66 |
| 加:公允价值变动收益 | - | - | - | -46,662,241.51 |
| 加:投资收益 | -8,086,440.13 | -4,795,981.52 | -1,705,132.86 | -4,589,877.7 |
| 资产处置收益 | -4,953,435.56 | -5,280,604.5 | -57,504.27 | -389,861.14 |
| 资产减值损失(新) | -34,581,205.16 | -25,992,775.06 | -18,306,199.26 | -66,106,017.04 |
| 信用减值损失(新) | -6,453,555.28 | -1,273,806.31 | 10,236,610.48 | -7,215,912.98 |
| 其他收益 | 148,065,184.75 | 130,986,395.81 | 67,587,025.62 | 124,312,515.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,029,821,081.52 | 750,811,890.68 | 362,612,126.32 | 1,052,080,031.59 |
| 加:营业外收入 | 3,182,089.88 | 2,713,323.41 | 898,195.53 | 4,966,032.84 |
| 减:营业外支出 | 5,553,203.34 | 2,623,331.11 | 1,240,503.2 | 9,516,663.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,027,449,968.06 | 750,901,882.98 | 362,269,818.65 | 1,047,529,400.94 |
| 减:所得税费用 | 131,358,206.64 | 98,855,346.64 | 45,069,687.83 | 136,500,830.45 |
| 六、净利润 | 896,091,761.42 | 652,046,536.34 | 317,200,130.82 | 911,028,570.49 |
| 持续经营净利润 | 896,091,761.42 | 652,046,536.34 | 317,200,130.82 | 911,028,570.49 |
| 归属于母公司股东的净利润 | 904,418,805.69 | 656,532,509.8 | 317,892,747.81 | 936,251,590.98 |
| 少数股东损益 | -8,327,044.27 | -4,485,973.46 | -692,616.99 | -25,223,020.49 |
| (一)基本每股收益 | 1.05 | 0.78 | 0.38 | 1.11 |
| (二)稀释每股收益 | 1.05 | 0.78 | 0.38 | 1.11 |
| 八、其他综合收益 | 2,915,016.36 | -184,813.09 | -145,018.74 | - |
| 归属于母公司股东的其他综合收益 | 2,915,016.36 | -184,813.09 | -145,018.74 | - |
| 九、综合收益总额 | 899,006,777.78 | 651,861,723.25 | 317,055,112.08 | 911,028,570.49 |
| 归属于母公司股东的综合收益总额 | 907,333,822.05 | 656,347,696.71 | 317,747,729.07 | 936,251,590.98 |
| 归属于少数股东的综合收益总额 | -8,327,044.27 | -4,485,973.46 | -692,616.99 | -25,223,020.49 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |