山子高科
(000981)
| 流通市值：88.43亿 | | | 总市值：135.97亿 |
| 流通股本：65.03亿 | | | 总股本：99.97亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,244,723,149.8 | 2,788,181,954.91 | 1,155,834,715.81 | 3,738,379,335.43 |
| 营业收入 | 4,244,723,149.8 | 2,788,181,954.91 | 1,155,834,715.81 | 3,738,379,335.43 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 5,307,079,099.12 | 3,460,835,086.99 | 1,375,717,203.74 | 5,193,446,346.8 |
| 营业成本 | 3,772,792,212.63 | 2,470,107,158.31 | 976,444,614.83 | 3,451,505,034.09 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 29,645,782.84 | 20,748,073.7 | 6,859,095.03 | 156,722,404.53 |
| 销售费用 | 78,416,176.01 | 45,114,098.88 | 31,676,377.1 | 79,817,616.3 |
| 管理费用 | 746,841,285.72 | 527,688,260.32 | 209,384,826.36 | 964,932,011.27 |
| 研发费用 | 396,599,635.77 | 220,020,224.52 | 60,931,936.46 | 289,476,608.91 |
| 财务费用 | 282,784,006.15 | 177,157,271.26 | 90,420,353.96 | 250,992,671.7 |
| 其中:利息费用 | 272,062,769.27 | 199,435,481.94 | 77,909,058.04 | 275,852,993.84 |
| 其中:利息收入 | 3,443,008.6 | 2,548,960.93 | 1,704,142.96 | 14,243,620.31 |
| 加:公允价值变动收益 | -77,166,279.45 | -63,315,921.6 | -2,475,955.53 | -49,465,566.37 |
| 加:投资收益 | -96,082,025.08 | -51,845,682.76 | -23,733,522.47 | 946,295,867.09 |
| 净敞口套期收益 | 0 | - | 0 | 0 |
| 汇兑收益 | 0 | - | 0 | 0 |
| 资产处置收益 | 13,514,394.73 | 15,269,026.17 | 11,220,493.83 | 3,721,157.35 |
| 资产减值损失(新) | -60,977,357.31 | -65,772,931.54 | 405,681.94 | -593,507,228.35 |
| 信用减值损失(新) | -25,971,969.31 | -366,502.87 | -9,159,771.95 | -134,100,428.42 |
| 其他收益 | 19,821,737.08 | 11,537,628.33 | 2,488,594.7 | 30,524,683.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,289,217,448.66 | -827,147,516.35 | -241,136,967.41 | -1,251,598,526.49 |
| 加:营业外收入 | 16,156,799.61 | 5,610,966.31 | 5,403,369.29 | 94,620,104.52 |
| 减:营业外支出 | 6,238,935.41 | 2,899,741.2 | 991,601.56 | 27,792,395.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,279,299,584.46 | -824,436,291.24 | -236,725,199.68 | -1,184,770,817.21 |
| 减:所得税费用 | 101,005,290.09 | 136,793,240.66 | -20,064,551.7 | -66,562,249.93 |
| 六、净利润 | -1,380,304,874.55 | -961,229,531.9 | -216,660,647.98 | -1,118,208,567.28 |
| 持续经营净利润 | -1,380,304,874.55 | -961,229,531.9 | -216,660,647.98 | -1,118,208,567.28 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -1,214,511,074.71 | -883,149,708.78 | -197,108,113.62 | -969,158,179.09 |
| 少数股东损益 | -165,793,799.84 | -78,079,823.12 | -19,552,534.36 | -149,050,388.19 |
| (一)基本每股收益 | -0.12 | -0.09 | -0.02 | -0.1 |
| (二)稀释每股收益 | -0.12 | -0.09 | -0.02 | -0.1 |
| 八、其他综合收益 | 23,135,874.26 | 86,375,516.43 | 11,588,315.8 | 103,826,528.34 |
| 归属于母公司股东的其他综合收益 | 3,177,488.16 | 33,360,500.97 | 10,160,503.71 | 74,826,316 |
| 九、综合收益总额 | -1,357,169,000.29 | -874,854,015.47 | -205,072,332.18 | -1,014,382,038.94 |
| 归属于母公司股东的综合收益总额 | -1,211,333,586.55 | -849,789,207.81 | -186,947,609.91 | -894,331,863.09 |
| 归属于少数股东的综合收益总额 | -145,835,413.74 | -25,064,807.66 | -18,124,722.27 | -120,050,175.85 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |