士兰微
(600460)
| 流通市值：401.21亿 | | | 总市值：401.21亿 |
| 流通股本：16.64亿 | | | 总股本：16.64亿 |
| 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 | 8,163,254,166.56 | 5,273,814,511.21 | 2,464,973,745.58 | 9,339,537,962.75 |
| 营业收入 | 8,163,254,166.56 | 5,273,814,511.21 | 2,464,973,745.58 | 9,339,537,962.75 |
| 二、营业总成本 | 8,030,220,432.44 | 5,139,591,959.27 | 2,341,796,284.46 | 8,980,897,755.82 |
| 营业成本 | 6,589,629,491.54 | 4,224,357,244.42 | 1,920,093,658.43 | 7,264,794,969.37 |
| 税金及附加 | 34,856,422.95 | 24,046,494.81 | 9,350,624.3 | 38,297,356.67 |
| 销售费用 | 127,766,746.64 | 76,294,294.34 | 31,643,053.06 | 166,850,137.26 |
| 管理费用 | 363,848,075.99 | 228,611,646.48 | 106,933,077.31 | 378,661,411.77 |
| 研发费用 | 755,295,187.42 | 487,184,649.83 | 224,833,052.23 | 863,773,105.02 |
| 财务费用 | 158,824,507.9 | 99,097,629.39 | 48,942,819.13 | 268,520,775.73 |
| 其中:利息费用 | 200,732,512.81 | 133,970,024.71 | 69,381,978.29 | 291,104,591.28 |
| 其中:利息收入 | 44,941,204.18 | 31,972,031.84 | 17,255,528.7 | 30,075,619.6 |
| 加:公允价值变动收益 | -160,504,991.29 | -189,966,491.43 | -177,980,871.05 | -612,822,010.42 |
| 加:投资收益 | -1,941,238.3 | -13,888,561.48 | -8,717,096.31 | 216,228,372.01 |
| 资产处置收益 | -815,942.14 | -2,738,344.72 | -1,714,754.07 | 11,089,568.99 |
| 资产减值损失(新) | -222,180,190.4 | -146,778,923.55 | -72,901,647.69 | -93,871,075.79 |
| 信用减值损失(新) | -33,553,699.34 | -35,099,412.01 | -3,576,618.01 | -24,593,277.89 |
| 其他收益 | 131,551,622.81 | 106,822,452.93 | 57,363,412.86 | 96,552,242.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -154,410,704.54 | -147,426,728.32 | -84,350,113.15 | -48,775,974.08 |
| 加:营业外收入 | 1,888,368.33 | 513,554.78 | 229,296.32 | 1,163,439.55 |
| 减:营业外支出 | 9,303,136.37 | 8,390,563.41 | 1,502,716.56 | 9,265,568.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -161,825,472.58 | -155,303,736.95 | -85,623,533.39 | -56,878,103.46 |
| 减:所得税费用 | -61,654,929.81 | -43,933,201.12 | -31,515,773.2 | 7,679,528.89 |
| 六、净利润 | -100,170,542.77 | -111,370,535.83 | -54,107,760.19 | -64,557,632.35 |
| 持续经营净利润 | -100,170,542.77 | -111,370,535.83 | -54,107,760.19 | -64,557,632.35 |
| 归属于母公司股东的净利润 | 28,878,343.7 | -24,923,948.66 | -15,277,738.16 | -35,785,761.01 |
| 少数股东损益 | -129,048,886.47 | -86,446,587.17 | -38,830,022.03 | -28,771,871.34 |
| (一)基本每股收益 | 0.02 | -0.01 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0.02 | -0.01 | -0.01 | -0.02 |
| 八、其他综合收益 | -123,854.85 | 60,731.9 | -50,470.08 | 2,613,281.42 |
| 归属于母公司股东的其他综合收益 | -123,854.85 | 60,731.9 | -50,470.08 | 2,613,281.42 |
| 九、综合收益总额 | -100,294,397.62 | -111,309,803.93 | -54,158,230.27 | -61,944,350.93 |
| 归属于母公司股东的综合收益总额 | 28,754,488.85 | -24,863,216.76 | -15,328,208.24 | -33,172,479.59 |
| 归属于少数股东的综合收益总额 | -129,048,886.47 | -86,446,587.17 | -38,830,022.03 | -28,771,871.34 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |