晨光股份
(603899)
| 流通市值：263.20亿 | | | 总市值：263.20亿 |
| 流通股本：9.24亿 | | | 总股本：9.24亿 |
| 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 | 17,114,323,316.09 | 11,051,296,712.69 | 5,485,380,847.38 | 23,351,304,328.03 |
| 营业收入 | 17,114,323,316.09 | 11,051,296,712.69 | 5,485,380,847.38 | 23,351,304,328.03 |
| 二、营业总成本 | 15,922,480,113.44 | 10,301,058,745.5 | 5,056,476,195.35 | 21,534,011,700.75 |
| 营业成本 | 13,729,335,146.52 | 8,906,610,194.36 | 4,379,066,355.78 | 18,946,902,789.11 |
| 税金及附加 | 65,092,289.7 | 40,202,794.15 | 20,958,793.44 | 96,774,441.57 |
| 销售费用 | 1,290,115,358.13 | 811,183,543.51 | 406,198,947.67 | 1,550,242,913.35 |
| 管理费用 | 722,266,165.84 | 475,318,763.06 | 215,946,574.68 | 817,243,965.61 |
| 研发费用 | 142,230,694.31 | 92,443,760.3 | 48,295,232.76 | 177,525,143.59 |
| 财务费用 | -26,559,541.06 | -24,700,309.88 | -13,989,708.98 | -54,677,552.48 |
| 其中:利息费用 | 20,106,723.6 | 13,287,261.29 | 6,909,607.24 | 24,995,988.63 |
| 其中:利息收入 | 49,543,742.52 | 36,962,068.28 | 22,320,705.51 | 76,346,842.5 |
| 加:公允价值变动收益 | 37,282,411.64 | 24,543,407.81 | 12,583,449.52 | 27,190,625.42 |
| 加:投资收益 | -587,645.75 | -1,448,168.82 | -875,748.29 | -3,932,454.66 |
| 资产处置收益 | 21,941.25 | 473,778.7 | 833,019.8 | 3,588,809.94 |
| 资产减值损失(新) | - | - | - | 11,744,806.55 |
| 信用减值损失(新) | -27,947,125.65 | -27,947,125.65 | - | -21,830,178.85 |
| 其他收益 | 123,291,683.75 | 74,204,691.1 | 63,037,816.2 | 96,557,027.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,323,904,467.89 | 820,064,550.33 | 504,483,189.26 | 1,930,611,262.76 |
| 加:营业外收入 | 10,536,747.81 | 9,060,399.01 | 7,485,463.86 | 59,663,963.46 |
| 减:营业外支出 | 8,785,757.94 | 6,274,214.52 | 5,148,543.17 | 10,802,453.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,325,655,457.76 | 822,850,734.82 | 506,820,109.95 | 1,979,472,772.78 |
| 减:所得税费用 | 258,052,163.72 | 153,934,560.99 | 102,843,204.48 | 335,533,770.88 |
| 六、净利润 | 1,067,603,294.04 | 668,916,173.83 | 403,976,905.47 | 1,643,939,001.9 |
| 持续经营净利润 | 1,067,603,294.04 | 668,916,173.83 | 403,976,905.47 | 1,643,939,001.9 |
| 归属于母公司股东的净利润 | 1,021,621,356.31 | 632,934,402.81 | 379,859,509.37 | 1,526,801,727.16 |
| 少数股东损益 | 45,981,937.73 | 35,981,771.02 | 24,117,396.1 | 117,137,274.74 |
| (一)基本每股收益 | 1.11 | 0.69 | 0.41 | 1.66 |
| (二)稀释每股收益 | 1.11 | 0.69 | 0.41 | 1.66 |
| 八、其他综合收益 | -4,990,241.43 | -5,967,228.14 | -8,431,830.58 | -812,726.67 |
| 归属于母公司股东的其他综合收益 | -3,973,708.8 | -5,334,713.81 | -7,611,249.49 | -637,605.92 |
| 九、综合收益总额 | 1,062,613,052.61 | 662,948,945.69 | 395,545,074.89 | 1,643,126,275.23 |
| 归属于母公司股东的综合收益总额 | 1,017,647,647.51 | 627,599,689 | 372,248,259.88 | 1,526,164,121.24 |
| 归属于少数股东的综合收益总额 | 44,965,405.1 | 35,349,256.69 | 23,296,815.01 | 116,962,153.99 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |