晶晨股份
(688099)
| 流通市值：284.74亿 | | | 总市值：284.74亿 |
| 流通股本：4.19亿 | | | 总股本：4.19亿 |
| 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 | 4,640,087,780.11 | 3,016,208,698.37 | 1,378,372,649.52 | 5,370,943,247.13 |
| 营业收入 | 4,640,087,780.11 | 3,016,208,698.37 | 1,378,372,649.52 | 5,370,943,247.13 |
| 二、营业总成本 | 4,072,151,364.79 | 2,658,072,416.32 | 1,259,913,219.9 | 4,822,650,021.33 |
| 营业成本 | 2,952,500,012.84 | 1,949,291,148.04 | 906,672,617.95 | 3,415,352,157.86 |
| 税金及附加 | 8,013,477.64 | 6,182,099.48 | 4,074,418.21 | 25,880,747.77 |
| 销售费用 | 60,114,744.53 | 43,259,296.86 | 21,295,718.88 | 88,824,891.1 |
| 管理费用 | 108,173,639.7 | 70,987,512.75 | 35,536,518.6 | 143,084,585.46 |
| 研发费用 | 1,019,672,108.53 | 674,073,460.98 | 328,471,312.14 | 1,282,691,095.8 |
| 财务费用 | -76,322,618.45 | -85,721,101.79 | -36,137,365.88 | -133,183,456.66 |
| 其中:利息费用 | 1,059,876.25 | 719,274.5 | 362,936.6 | 1,748,437.12 |
| 其中:利息收入 | 86,372,323.67 | 58,033,713.96 | 28,223,702.13 | 88,138,154.92 |
| 加:公允价值变动收益 | 13,299,073.08 | 6,506,958.87 | 1,836,414.52 | 20,601,511.38 |
| 加:投资收益 | 19,870,414.7 | 11,977,951.23 | 6,433,336.65 | 60,785,724.41 |
| 资产处置收益 | 76,609.4 | 73,893.04 | - | - |
| 资产减值损失(新) | 22,882,480.84 | 1,150,498.82 | -717,239.74 | -171,545,254.64 |
| 信用减值损失(新) | -176,084.17 | -838,079.57 | -351,733.02 | -59,993.46 |
| 其他收益 | 8,488,132.97 | 5,758,719.64 | 3,426,335.74 | 43,272,324.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 632,377,042.14 | 382,766,224.08 | 129,086,543.77 | 501,347,537.98 |
| 加:营业外收入 | 36,015.96 | 26,705.56 | 24,000.67 | 8,600,538.38 |
| 减:营业外支出 | 413,650.02 | 403,612.64 | 269,884.83 | 6,920,021.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 631,999,408.08 | 382,389,317 | 128,840,659.61 | 503,028,055.19 |
| 减:所得税费用 | 38,282,381.24 | 20,233,903.59 | 1,289,122.96 | 4,335,378.54 |
| 六、净利润 | 593,717,026.84 | 362,155,413.41 | 127,551,536.65 | 498,692,676.65 |
| 持续经营净利润 | 593,717,026.84 | 362,155,413.41 | 127,551,536.65 | 498,692,676.65 |
| 归属于母公司股东的净利润 | 593,793,754.87 | 362,148,565.34 | 127,546,238.12 | 498,036,099.27 |
| 少数股东损益 | -76,728.03 | 6,848.07 | 5,298.53 | 656,577.38 |
| (一)基本每股收益 | 1.42 | 0.87 | 0.3 | 1.2 |
| (二)稀释每股收益 | 1.41 | 0.86 | 0.3 | 1.19 |
| 八、其他综合收益 | -9,590,329.83 | 4,370,887.2 | 1,183,031.24 | 9,571,038.28 |
| 归属于母公司股东的其他综合收益 | -9,590,329.83 | 4,370,887.2 | 1,183,031.24 | 9,571,038.28 |
| 九、综合收益总额 | 584,126,697.01 | 366,526,300.61 | 128,734,567.89 | 508,263,714.93 |
| 归属于母公司股东的综合收益总额 | 584,203,425.04 | 366,519,452.54 | 128,729,269.36 | 507,607,137.55 |
| 归属于少数股东的综合收益总额 | -76,728.03 | 6,848.07 | 5,298.53 | 656,577.38 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |