当前位置:首页 - 行情中心 - 斯达半导(603290) - 财务分析 - 利润表

斯达半导

(603290)

  

流通市值:233.73亿  总市值:233.73亿
流通股本:2.39亿   总股本:2.39亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入919,230,418.283,390,620,672.022,414,561,229.351,533,108,670.9
  营业收入919,230,418.283,390,620,672.022,414,561,229.351,533,108,670.9
二、营业总成本809,114,526.512,821,444,451.311,974,197,168.661,255,589,494.23
  营业成本639,991,200.652,320,717,342.451,649,341,502.71,049,933,179.95
  税金及附加5,219,840.2918,365,614.2110,769,123.226,297,394.65
  销售费用8,094,893.7134,503,945.420,357,703.4513,308,485.43
  管理费用28,004,937.7399,661,625.2668,575,304.5641,231,300.51
  研发费用138,422,110.7354,299,288.75227,343,325.46151,210,038.94
  财务费用-10,618,456.57-6,103,364.76-2,189,790.73-6,390,905.25
  其中:利息费用25,268.492,903,066.916,724,260.062,331,407.79
  其中:利息收入252,186.120,055,985.2215,776,374.8913,266,032.27
三、其他经营收益
  加:投资收益181,581.554,380,031.921,604,430.81-418,589.67
  资产处置收益-103,282.44-136,768.7124,044.524,662.18
  资产减值损失(新)-2,778,484.58-32,901,928.67-2,318,241-444,149
  信用减值损失(新)8,837,652.09-12,100,151.84-7,969,471.77-565,416.67
  其他收益9,860,441.3577,978,427.7564,540,792.6441,797,224.38
四、营业利润126,113,799.74606,395,831.16496,245,615.87317,912,907.89
  加:营业外收入12,000.01107,477.5294,891.5894,891.58
  减:营业外支出15,000100,977.66100,632.3-
五、利润总额126,110,799.75606,402,331.02496,239,875.15318,007,799.47
  减:所得税费用21,255,671.6893,015,601.2768,134,715.2239,050,527.62
六、净利润104,855,128.07513,386,729.75428,105,159.93278,957,271.85
(一)按经营持续性分类
  持续经营净利润104,855,128.07513,386,729.75428,105,159.93278,957,271.85
(二)按所有权归属分类
  归属于母公司股东的净利润103,704,640.46507,666,284.89423,318,753.54274,740,249.4
  少数股东损益1,150,487.615,720,444.864,786,406.394,217,022.45
  扣除非经常损益后的净利润101,699,316.65487,365,563.47412,882,356.65267,947,241.48
七、每股收益
  (一)基本每股收益0.432.121.771.15
  (二)稀释每股收益0.432.121.771.15
八、其他综合收益845,791.25-1,447,548.23-11,042.84-1,944,342.88
  归属于母公司股东的其他综合收益592,053.88-982,396.38-7,729.99-1,361,040.02
九、综合收益总额105,700,919.32511,939,181.52428,094,117.09277,012,928.97
  归属于母公司股东的综合收益总额104,296,694.34506,683,888.51423,311,023.55273,379,209.38
  归属于少数股东的综合收益总额1,404,224.985,255,293.014,783,093.543,633,719.59
公告日期2025-04-262025-04-262024-10-302024-08-31
审计意见(境内)标准无保留意见
TOP↑