晶合集成
(688249)
| 流通市值：324.90亿 | | | 总市值：553.89亿 |
| 流通股本：11.77亿 | | | 总股本：20.06亿 |
| 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 | 6,775,051,745.81 | 4,397,777,256.7 | 2,227,893,274.41 | 7,243,541,372.63 |
| 营业收入 | 6,775,051,745.81 | 4,397,777,256.7 | 2,227,893,274.41 | 7,243,541,372.63 |
| 二、营业总成本 | 6,571,329,449.6 | 4,285,711,001.23 | 2,160,926,550.05 | 7,242,991,346.1 |
| 营业成本 | 5,063,747,565.87 | 3,323,455,990.85 | 1,671,214,823.77 | 5,678,173,825.09 |
| 税金及附加 | 25,533,004.1 | 17,287,655.5 | 7,935,173.5 | 31,863,611.33 |
| 销售费用 | 41,240,005.67 | 26,372,079.79 | 13,687,238.09 | 50,196,301.44 |
| 管理费用 | 246,848,679.77 | 164,580,134.39 | 83,683,919.91 | 271,193,324.14 |
| 研发费用 | 931,874,861.64 | 614,182,514.17 | 297,716,502.67 | 1,057,511,841.35 |
| 财务费用 | 262,085,332.55 | 139,832,626.53 | 86,688,892.11 | 154,052,442.75 |
| 其中:利息费用 | 391,442,886.83 | 239,408,269.08 | 138,466,869.73 | 451,674,153.87 |
| 其中:利息收入 | 136,494,893.21 | 85,067,234.55 | 52,521,910.08 | 279,831,840.89 |
| 加:公允价值变动收益 | 2,343,499.53 | -2,579,962.97 | -594,370.65 | 11,333,996.38 |
| 加:投资收益 | 40,524,144.19 | 37,148,773.41 | 19,867,429.82 | 73,194,364.08 |
| 资产处置收益 | 709 | 709 | - | 23,394.31 |
| 资产减值损失(新) | -30,184,393.14 | -13,061,419.81 | -29,409,398.66 | -81,086,026.18 |
| 信用减值损失(新) | 1,654,948.69 | 1,128,964.86 | 1,489,968.5 | 106,081.64 |
| 其他收益 | 79,225,130.72 | 59,922,960.73 | 23,510,969.42 | 111,453,962.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 297,286,335.2 | 194,626,280.69 | 81,831,322.79 | 115,575,799.24 |
| 加:营业外收入 | 502,810.96 | 300,030.95 | 36,030.21 | 6,013,917.94 |
| 减:营业外支出 | 1,606,524.74 | 67,441.23 | - | 2,249,328.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 296,182,621.42 | 194,858,870.41 | 81,867,353 | 119,340,389.16 |
| 减:所得税费用 | 15,698.01 | 15,645.3 | 15,645.3 | 175,608.28 |
| 六、净利润 | 296,166,923.41 | 194,843,225.11 | 81,851,707.7 | 119,164,780.88 |
| 持续经营净利润 | 296,192,786.91 | 194,843,225.11 | 81,851,707.7 | 119,164,780.88 |
| 终止经营净利润 | -25,863.5 | - | - | - |
| 归属于母公司股东的净利润 | 278,934,711.05 | 187,002,537.88 | 79,258,819.88 | 211,629,145.6 |
| 少数股东损益 | 17,232,212.36 | 7,840,687.23 | 2,592,887.82 | -92,464,364.72 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.04 | 0.12 |
| 八、其他综合收益 | -7,244,176.85 | -25,392,806.6 | -23,577,683.63 | 27,072,177.9 |
| 归属于母公司股东的其他综合收益 | -7,244,176.85 | -25,392,806.6 | -23,577,683.63 | 27,072,177.9 |
| 九、综合收益总额 | 288,922,746.56 | 169,450,418.51 | 58,274,024.07 | 146,236,958.78 |
| 归属于母公司股东的综合收益总额 | 271,690,534.2 | 161,609,731.28 | 55,681,136.25 | 238,701,323.5 |
| 归属于少数股东的综合收益总额 | 17,232,212.36 | 7,840,687.23 | 2,592,887.82 | -92,464,364.72 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-30 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |