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斯达半导

(603290)

  

流通市值:201.15亿  总市值:201.15亿
流通股本:2.39亿   总股本:2.39亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入2,414,561,229.351,533,108,670.9804,774,309.143,662,965,373.81
营业收入2,414,561,229.351,533,108,670.9804,774,309.143,662,965,373.81
二、营业总成本1,974,197,168.661,255,589,494.23631,123,567.942,637,444,737.36
营业成本1,649,341,502.71,049,933,179.95548,984,835.722,289,070,583.49
税金及附加10,769,123.226,297,394.652,551,081.1211,924,395.37
销售费用20,357,703.4513,308,485.435,320,678.1837,912,883.99
管理费用68,575,304.5641,231,300.5117,554,902.2180,738,220.81
研发费用227,343,325.46151,210,038.9463,646,342.44287,415,835.1
财务费用-2,189,790.73-6,390,905.25-6,934,271.73-69,617,181.4
其中:利息费用16,724,260.062,331,407.7910,675.691,787,678.3
其中:利息收入15,776,374.8913,266,032.276,675,720.9774,917,288.77
加:公允价值变动收益---4,326,961.26
加:投资收益1,604,430.81-418,589.67243,266.732,402,448.43
资产处置收益24,044.524,662.1824,390.5625,913.31
资产减值损失(新)-2,318,241-444,149-117,624.88-572,231.56
信用减值损失(新)-7,969,471.77-565,416.67-632,726.27-11,984,246.85
其他收益64,540,792.6441,797,224.3824,028,217.3937,203,879.84
营业利润平衡项目0000
四、营业利润496,245,615.87317,912,907.89197,196,264.731,056,923,360.88
加:营业外收入94,891.5894,891.5850,700.02150,600.57
减:营业外支出100,632.3--13,063,919.07
利润总额平衡项目0000
五、利润总额496,239,875.15318,007,799.47197,246,964.751,044,010,042.38
减:所得税费用68,134,715.2239,050,527.6232,131,880.73123,310,981.9
六、净利润428,105,159.93278,957,271.85165,115,084.02920,699,060.48
持续经营净利润428,105,159.93278,957,271.85165,115,084.02920,699,060.48
归属于母公司股东的净利润423,318,753.54274,740,249.4162,598,954.19910,525,988.77
少数股东损益4,786,406.394,217,022.452,516,129.8310,173,071.71
(一)基本每股收益1.771.150.955.33
(二)稀释每股收益1.771.150.955.33
八、其他综合收益-11,042.84-1,944,342.88-2,192,351.942,255,028.28
归属于母公司股东的其他综合收益-7,729.99-1,361,040.02-1,534,646.361,578,519.8
九、综合收益总额428,094,117.09277,012,928.97162,922,732.08922,954,088.76
归属于母公司股东的综合收益总额423,311,023.55273,379,209.38161,064,307.83912,104,508.57
归属于少数股东的综合收益总额4,783,093.543,633,719.591,858,424.2510,849,580.19
公告日期2024-10-302024-08-312024-04-302024-04-08
审计意见(境内)标准无保留意见
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