士兰微
(600460)
| 流通市值：258.01亿 | | | 总市值：303.19亿 |
| 流通股本：14.16亿 | | | 总股本：16.64亿 |
| 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 | 9,339,537,962.75 | 6,899,209,774.84 | 4,475,685,282.38 | 2,066,205,134.62 |
| 营业收入 | 9,339,537,962.75 | 6,899,209,774.84 | 4,475,685,282.38 | 2,066,205,134.62 |
| 二、营业总成本 | 8,980,897,755.82 | 6,463,954,845.9 | 4,130,836,716.81 | 1,891,716,533.8 |
| 营业成本 | 7,264,794,969.37 | 5,286,110,272.76 | 3,392,493,105.45 | 1,525,425,686.28 |
| 税金及附加 | 38,297,356.67 | 27,579,998.57 | 14,943,588.04 | 5,083,196.96 |
| 销售费用 | 166,850,137.26 | 119,115,797.96 | 70,356,295.64 | 29,226,332.76 |
| 管理费用 | 378,661,411.77 | 268,927,868.16 | 173,256,005.46 | 81,619,982.2 |
| 研发费用 | 863,773,105.02 | 584,029,367.79 | 363,074,346.72 | 182,939,888.97 |
| 财务费用 | 268,520,775.73 | 178,191,540.66 | 116,713,375.5 | 67,421,446.63 |
| 其中:利息费用 | 291,104,591.28 | 197,709,665.35 | 132,002,049.39 | 67,049,812.53 |
| 其中:利息收入 | 30,075,619.6 | 19,824,987.84 | 13,910,912.86 | 6,039,992.53 |
| 加:公允价值变动收益 | -612,822,010.42 | -483,133,694.8 | -267,127,565.26 | 106,977,348.79 |
| 加:投资收益 | 216,228,372.01 | -135,836,390.01 | -88,664,225.5 | -32,804,186.59 |
| 资产处置收益 | 11,089,568.99 | 10,975,496.27 | 1,108,117.68 | 232,371.44 |
| 资产减值损失(新) | -93,871,075.79 | -74,470,049.71 | -53,324,015.89 | -13,390,438.61 |
| 信用减值损失(新) | -24,593,277.89 | -38,496,918.45 | -21,493,766.15 | -11,815,081.98 |
| 其他收益 | 96,552,242.09 | 41,221,138.6 | 24,780,656.95 | 10,027,608.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,775,974.08 | -244,485,489.16 | -59,872,232.6 | 233,716,222.38 |
| 加:营业外收入 | 1,163,439.55 | 1,447,502.77 | 1,363,331.71 | 168,861.49 |
| 减:营业外支出 | 9,265,568.93 | 6,355,566.65 | 2,146,196.6 | 930,035.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -56,878,103.46 | -249,393,553.04 | -60,655,097.49 | 232,955,048.63 |
| 减:所得税费用 | 7,679,528.89 | -61,393,117.72 | -15,403,418.36 | 18,573,397.81 |
| 六、净利润 | -64,557,632.35 | -188,000,435.32 | -45,251,679.13 | 214,381,650.82 |
| 持续经营净利润 | -64,557,632.35 | -188,000,435.32 | -45,251,679.13 | 214,381,650.82 |
| 归属于母公司股东的净利润 | -35,785,761.01 | -189,252,469.75 | -41,218,898.42 | 213,594,470.2 |
| 少数股东损益 | -28,771,871.34 | 1,252,034.43 | -4,032,780.71 | 787,180.62 |
| (一)基本每股收益 | -0.02 | -0.13 | -0.03 | 0.15 |
| (二)稀释每股收益 | -0.02 | -0.13 | -0.03 | 0.15 |
| 八、其他综合收益 | 2,613,281.42 | 465,788.68 | 318,444.07 | -324,913.28 |
| 归属于母公司股东的其他综合收益 | 2,613,281.42 | 465,788.68 | 318,444.07 | -324,913.28 |
| 九、综合收益总额 | -61,944,350.93 | -187,534,646.64 | -44,933,235.06 | 214,056,737.54 |
| 归属于母公司股东的综合收益总额 | -33,172,479.59 | -188,786,681.07 | -40,900,454.35 | 213,269,556.92 |
| 归属于少数股东的综合收益总额 | -28,771,871.34 | 1,252,034.43 | -4,032,780.71 | 787,180.62 |
| 公告日期 | 2024-04-09 | 2023-10-27 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |