石英股份
(603688)
| 流通市值：164.78亿 | | | 总市值：164.78亿 |
| 流通股本：5.42亿 | | | 总股本：5.42亿 |
| 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 | 996,966,605.51 | 736,820,117.62 | 393,563,678.21 | 7,184,231,132.09 |
| 营业收入 | 996,966,605.51 | 736,820,117.62 | 393,563,678.21 | 7,184,231,132.09 |
| 二、营业总成本 | 675,223,923.06 | 458,232,858.05 | 221,784,626.36 | 1,265,516,369.02 |
| 营业成本 | 495,156,127.76 | 338,650,642.77 | 152,688,431.22 | 897,745,415.39 |
| 税金及附加 | 9,815,603.73 | 6,622,037.62 | 3,487,569.91 | 81,813,746.53 |
| 销售费用 | 10,755,383.31 | 7,371,962.68 | 4,041,207.86 | 23,325,267.47 |
| 管理费用 | 82,113,746.72 | 56,347,535.37 | 27,403,598.85 | 97,445,268.39 |
| 研发费用 | 90,646,438.52 | 62,469,900.05 | 41,001,796.06 | 183,271,322.72 |
| 财务费用 | -13,263,376.98 | -13,229,220.44 | -6,837,977.54 | -18,084,651.48 |
| 其中:利息费用 | - | - | - | 17,430.9 |
| 其中:利息收入 | 17,346,121.34 | 14,030,217.09 | 7,628,746.84 | 20,848,859.03 |
| 加:公允价值变动收益 | 4,693,661.93 | -11,412,063.19 | -15,362,777.78 | 30,137,056.31 |
| 加:投资收益 | 25,107,963.07 | 12,302,130.5 | 9,604,159.07 | 30,683,514.92 |
| 资产处置收益 | -17,347.32 | -63,852.67 | - | -5,169,792.15 |
| 资产减值损失(新) | -20,476,155.78 | -12,043,034.61 | -4,568,525.37 | -9,149,013.43 |
| 信用减值损失(新) | 17,215,519.41 | 17,428,348.84 | 15,868,826.1 | -20,183,114.73 |
| 其他收益 | 10,691,489.13 | 7,485,813.81 | 3,801,846.99 | 13,220,795.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 358,957,812.89 | 292,284,602.25 | 181,122,580.86 | 5,958,254,209.82 |
| 加:营业外收入 | 3,412,503.47 | 1,934,841.35 | 770,457.67 | 3,160,047.93 |
| 减:营业外支出 | 7,780,990.75 | 455,392.71 | 55,977.78 | 40,135,809.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 354,589,325.61 | 293,764,050.89 | 181,837,060.75 | 5,921,278,448 |
| 减:所得税费用 | 42,099,623.8 | 35,224,084.16 | 21,452,201.55 | 869,770,807.85 |
| 六、净利润 | 312,489,701.81 | 258,539,966.73 | 160,384,859.2 | 5,051,507,640.15 |
| 持续经营净利润 | 312,489,701.81 | 258,539,966.73 | 160,384,859.2 | 5,051,507,640.15 |
| 归属于母公司股东的净利润 | 312,909,762.64 | 256,868,043.52 | 158,447,111.85 | 5,039,132,947.87 |
| 少数股东损益 | -420,060.83 | 1,671,923.21 | 1,937,747.35 | 12,374,692.28 |
| (一)基本每股收益 | 0.58 | 0.47 | 0.44 | 13.95 |
| (二)稀释每股收益 | 0.58 | 0.47 | 0.44 | 13.95 |
| 八、其他综合收益 | 55,053,471.18 | 35,700,000 | 35,700,000 | 19,975,000 |
| 归属于母公司股东的其他综合收益 | 55,053,471.18 | 35,700,000 | 35,700,000 | 19,975,000 |
| 九、综合收益总额 | 367,543,172.99 | 294,239,966.73 | 196,084,859.2 | 5,071,482,640.15 |
| 归属于母公司股东的综合收益总额 | 367,963,233.82 | 256,868,043.52 | 194,147,111.85 | 5,059,107,947.87 |
| 归属于少数股东的综合收益总额 | -420,060.83 | 37,371,923.21 | 1,937,747.35 | 12,374,692.28 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |