驰宏锌锗
(600497)
| 流通市值：289.69亿 | | | 总市值：289.69亿 |
| 流通股本：50.91亿 | | | 总股本：50.91亿 |
| 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 | 14,651,922,034.57 | 9,826,909,458.83 | 4,672,162,549.9 | 21,953,592,719.19 |
| 营业收入 | 14,651,922,034.57 | 9,826,909,458.83 | 4,672,162,549.9 | 21,953,592,719.19 |
| 二、营业总成本 | 12,994,589,833.04 | 8,830,005,582.88 | 4,134,856,962.37 | 20,016,041,494.13 |
| 营业成本 | 11,791,382,877.23 | 8,083,164,947.01 | 3,737,555,988.87 | 18,427,020,949.99 |
| 税金及附加 | 288,051,570.52 | 180,417,753.17 | 96,711,863.48 | 374,814,053.97 |
| 销售费用 | 33,303,551.48 | 21,963,312.96 | 9,397,564.4 | 46,404,812.86 |
| 管理费用 | 723,753,240.08 | 446,840,584.27 | 251,014,821.64 | 1,011,097,198.07 |
| 研发费用 | 81,132,844.55 | 44,693,937.86 | 20,105,109.35 | 61,019,555.91 |
| 财务费用 | 76,965,749.18 | 52,925,047.61 | 20,071,614.63 | 95,684,923.33 |
| 其中:利息费用 | 63,876,592.14 | 43,659,086.02 | 20,835,451.29 | 104,989,332.33 |
| 其中:利息收入 | 12,660,690.04 | 8,428,382.12 | 3,631,647.05 | 10,853,318.23 |
| 加:公允价值变动收益 | -4,596.72 | 767.75 | 1,545.7 | -59,626.39 |
| 加:投资收益 | -2,758,755.28 | -2,960,053.18 | -202,384.05 | -121,453,102.83 |
| 资产处置收益 | 9,691,642.53 | 9,691,642.53 | 9,376,874.23 | 28,029,364.46 |
| 资产减值损失(新) | -34,695,678.45 | -14,435,736.47 | 1,445,250.11 | -125,202,830.74 |
| 信用减值损失(新) | 2,494,987.66 | 2,534,723.3 | 1,929,385.74 | 16,154,331.45 |
| 其他收益 | 119,973,702.27 | 79,354,661.9 | 18,462,534.05 | 58,583,033.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,752,033,503.54 | 1,071,089,881.78 | 568,318,793.31 | 1,793,602,394.57 |
| 加:营业外收入 | 6,587,325.84 | 4,961,017.87 | 3,279,009.16 | 5,142,636.42 |
| 减:营业外支出 | 26,988,660.59 | 14,702,416.78 | 3,189,650.25 | 80,024,101.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,731,632,168.79 | 1,061,348,482.87 | 568,408,152.22 | 1,718,720,929.7 |
| 减:所得税费用 | 258,645,977.79 | 163,493,127.71 | 86,030,524.8 | 308,806,533.93 |
| 六、净利润 | 1,472,986,191 | 897,855,355.16 | 482,377,627.42 | 1,409,914,395.77 |
| 持续经营净利润 | 1,472,986,191 | 897,855,355.16 | 482,377,627.42 | 1,409,914,395.77 |
| 归属于母公司股东的净利润 | 1,473,840,870.92 | 902,798,417.32 | 487,535,414.51 | 1,432,748,965.24 |
| 少数股东损益 | -854,679.92 | -4,943,062.16 | -5,157,787.09 | -22,834,569.47 |
| (一)基本每股收益 | 0.29 | 0.18 | 0.1 | 0.28 |
| (二)稀释每股收益 | 0.29 | 0.18 | 0.1 | 0.28 |
| 八、其他综合收益 | -34,066,838.71 | -89,964,286.51 | -21,079,122.69 | 68,651,603.78 |
| 归属于母公司股东的其他综合收益 | -34,066,838.71 | -89,964,286.51 | -21,079,122.69 | 72,545,487.32 |
| 九、综合收益总额 | 1,438,919,352.29 | 807,891,068.65 | 461,298,504.73 | 1,478,565,999.55 |
| 归属于母公司股东的综合收益总额 | 1,439,774,032.21 | 812,834,130.81 | 466,456,291.82 | 1,505,294,452.56 |
| 归属于少数股东的综合收益总额 | -854,679.92 | -4,943,062.16 | -5,157,787.09 | -26,728,453.01 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-24 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |