卫星化学
(002648)
| 流通市值：659.91亿 | | | 总市值：660.26亿 |
| 流通股本：33.67亿 | | | 总股本：33.69亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,486,922,120.31 | 30,881,559,248.59 | 20,014,043,041.71 | 9,415,151,630.21 |
| 营业收入 | 41,486,922,120.31 | 30,881,559,248.59 | 20,014,043,041.71 | 9,415,151,630.21 |
| 二、营业总成本 | 36,514,161,463.3 | 27,277,317,619.29 | 17,901,789,777.74 | 8,591,349,481.2 |
| 营业成本 | 33,257,389,787.27 | 25,093,553,708.05 | 16,509,082,737.87 | 7,883,490,816.24 |
| 税金及附加 | 143,513,683.12 | 102,787,125.17 | 35,899,097.34 | 18,368,331.38 |
| 销售费用 | 145,268,447.17 | 101,858,499.85 | 65,230,047.05 | 26,465,072.59 |
| 管理费用 | 530,823,832.11 | 348,069,602.46 | 232,423,881.76 | 95,555,994.17 |
| 研发费用 | 1,626,008,263.73 | 1,200,344,962.25 | 708,019,749.66 | 276,245,561.15 |
| 财务费用 | 811,157,449.9 | 430,703,721.51 | 351,134,264.06 | 291,223,705.67 |
| 其中:利息费用 | 1,208,470,770.13 | 871,502,311.15 | 599,098,019.21 | 299,558,098.1 |
| 其中:利息收入 | 224,768,864.71 | 168,638,113.29 | 102,871,529.59 | 58,804,852.47 |
| 加:公允价值变动收益 | 187,372,370.15 | 254,247,939.02 | 135,714,266.89 | 87,627,542.41 |
| 加:投资收益 | -13,779,816.22 | -65,076,405.11 | -159,919,766.28 | -120,025,525.64 |
| 资产处置收益 | 466,499.54 | 403,672.23 | -10,337.92 | -22,609.15 |
| 资产减值损失(新) | -8,607,752.85 | - | - | 4,979,564.71 |
| 信用减值损失(新) | -2,170,035.54 | 12,996,903.47 | 8,737,660.95 | 4,894,184.75 |
| 其他收益 | 241,775,644.43 | 51,423,534.14 | 29,786,264.95 | 15,601,878.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,377,817,566.52 | 3,858,237,273.05 | 2,126,561,352.56 | 816,857,184.81 |
| 加:营业外收入 | 10,662,823.04 | 9,199,170.74 | 6,349,063.62 | 2,475,032.7 |
| 减:营业外支出 | 20,452,985.3 | 12,226,702.67 | 13,395,693.09 | 2,552,234.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,368,027,404.26 | 3,855,209,741.12 | 2,119,514,723.09 | 816,779,983.15 |
| 减:所得税费用 | 584,273,728.53 | 464,650,062.85 | 279,117,848.35 | 111,836,568.3 |
| 六、净利润 | 4,783,753,675.73 | 3,390,559,678.27 | 1,840,396,874.74 | 704,943,414.85 |
| 持续经营净利润 | 4,783,753,675.73 | 3,390,559,678.27 | 1,840,396,874.74 | 704,943,414.85 |
| 归属于母公司股东的净利润 | 4,789,491,448.24 | 3,393,844,987.99 | 1,842,790,683.75 | 707,155,290.76 |
| 少数股东损益 | -5,737,772.51 | -3,285,309.72 | -2,393,809.01 | -2,211,875.91 |
| (一)基本每股收益 | 1.42 | 1.01 | 0.55 | 0.21 |
| (二)稀释每股收益 | 1.42 | 1.01 | 0.55 | 0.21 |
| 八、其他综合收益 | 19,928,222.19 | 66,847,821.25 | 35,236,661.72 | -9,250,365.25 |
| 归属于母公司股东的其他综合收益 | 19,928,222.19 | 66,847,821.25 | 35,236,661.72 | -9,250,365.25 |
| 九、综合收益总额 | 4,803,681,897.92 | 3,457,407,499.52 | 1,875,633,536.46 | 695,693,049.6 |
| 归属于母公司股东的综合收益总额 | 4,809,419,670.43 | 3,460,692,809.24 | 1,878,027,345.47 | 697,904,925.51 |
| 归属于少数股东的综合收益总额 | -5,737,772.51 | -3,285,309.72 | -2,393,809.01 | -2,211,875.91 |
| 公告日期 | 2024-03-26 | 2023-10-25 | 2023-07-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |