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士兰微

(600460)

  

流通市值:540.32亿  总市值:540.32亿
流通股本:16.64亿   总股本:16.64亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入6,335,766,076.232,999,841,284.7711,220,869,038.958,163,254,166.56
  营业收入6,335,766,076.232,999,841,284.7711,220,869,038.958,163,254,166.56
二、营业总成本5,975,389,137.262,788,739,371.8111,007,399,907.638,030,220,432.44
  营业成本5,042,230,619.212,360,427,900.19,078,706,149.736,589,629,491.54
  税金及附加25,325,056.1611,035,455.5252,714,718.8134,856,422.95
  销售费用85,933,854.5135,722,845.56178,774,723.34127,766,746.64
  管理费用230,368,906.67109,419,267.55460,758,269.24363,848,075.99
  研发费用478,205,679.65216,408,792.921,034,480,401.89755,295,187.42
  财务费用113,325,021.0655,725,110.16201,965,644.62158,824,507.9
  其中:利息费用124,054,022.4763,077,328.71259,863,688.69200,732,512.81
  其中:利息收入15,808,426.248,596,534.5355,190,920.3244,941,204.18
三、其他经营收益
  加:公允价值变动收益-23,317,777.44-1,496,212.66-136,253,172.68-160,504,991.29
  加:投资收益-28,416,989.68-17,152,584.74-7,754,759.79-1,941,238.3
  资产处置收益608,754.23-3,365,461.2-2,746,498.75-815,942.14
  资产减值损失(新)-203,298,066.95-115,099,757.25-308,333,917.97-222,180,190.4
  信用减值损失(新)-28,252,935.87-2,970,857.21-45,546,437.34-33,553,699.34
  其他收益85,923,209.9338,330,615.06186,431,495.72131,551,622.81
四、营业利润163,623,133.19109,347,654.96-100,734,159.49-154,410,704.54
  加:营业外收入1,858,7991,118,517.984,459,562.511,888,368.33
  减:营业外支出1,283,584.44420,037.4410,971,734.99,303,136.37
五、利润总额164,198,347.75110,046,135.5-107,246,331.88-161,825,472.58
  减:所得税费用31,362,169.3920,513,819.32-83,384,404.78-61,654,929.81
六、净利润132,836,178.3689,532,316.18-23,861,927.1-100,170,542.77
(一)按经营持续性分类
  持续经营净利润131,388,008.4189,532,316.18-23,861,927.1-100,170,542.77
(二)按所有权归属分类
  归属于母公司股东的净利润264,797,685.99148,565,355.87219,867,848.4728,878,343.7
  少数股东损益-131,961,507.63-59,033,039.69-243,729,775.57-129,048,886.47
  扣除非经常损益后的净利润268,946,130.23144,797,387.48251,700,319.34140,308,323.61
七、每股收益
  (一)基本每股收益0.160.090.130.02
  (二)稀释每股收益0.160.090.130.02
八、其他综合收益1,416,715.56-223,440.855,542.89-123,854.85
  归属于母公司股东的其他综合收益1,416,715.56-223,440.855,542.89-123,854.85
九、综合收益总额134,252,893.9289,308,875.38-23,806,384.21-100,294,397.62
  归属于母公司股东的综合收益总额266,214,401.55148,341,915.07219,923,391.3628,754,488.85
  归属于少数股东的综合收益总额-131,961,507.63-59,033,039.69-243,729,775.57-129,048,886.47
公告日期2025-08-232025-04-302025-04-192024-10-31
审计意见(境内)标准无保留意见
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