三安光电
(600703)
| 流通市值：598.18亿 | | | 总市值：598.18亿 |
| 流通股本：49.89亿 | | | 总股本：49.89亿 |
| 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 | 11,854,895,949.5 | 7,679,459,857.53 | 3,557,053,177.25 | 14,052,751,956.74 |
| 营业收入 | 11,854,895,949.5 | 7,679,459,857.53 | 3,557,053,177.25 | 14,052,751,956.74 |
| 二、营业总成本 | 12,035,228,642.06 | 7,735,875,751.75 | 3,447,675,544.37 | 14,908,740,790.32 |
| 营业成本 | 10,525,778,885.93 | 6,780,749,376.73 | 3,028,973,933.01 | 12,596,997,543.3 |
| 税金及附加 | 126,237,246.87 | 82,834,556.18 | 40,450,973.42 | 163,643,960.37 |
| 销售费用 | 159,890,494.35 | 107,368,498.86 | 55,159,835.19 | 185,184,728.86 |
| 管理费用 | 622,574,401.21 | 396,309,865.18 | 184,299,982.58 | 893,619,939.64 |
| 研发费用 | 475,631,676.54 | 299,715,638.68 | 141,956,510.17 | 793,913,925.38 |
| 财务费用 | 125,115,937.16 | 68,897,816.12 | -3,165,690 | 275,380,692.77 |
| 其中:利息费用 | 239,252,154.35 | 158,842,961.55 | 76,780,984.01 | 322,513,976 |
| 其中:利息收入 | 139,288,417.71 | 111,924,174.65 | 94,343,430.19 | 57,252,384.71 |
| 加:公允价值变动收益 | 47,106,451.56 | 694,581.86 | 79,208,268.85 | 17,404,909.2 |
| 加:投资收益 | 17,555,526.47 | -29,304,296.13 | -25,647,360.2 | -43,233,027.09 |
| 资产处置收益 | 10,010,151.54 | 8,250,844.48 | 10,602,714.14 | 80,533,873.34 |
| 资产减值损失(新) | -275,992,808.48 | -211,618,986.43 | -176,490,212.51 | -351,231,671 |
| 信用减值损失(新) | 739,541.74 | 2,565,939.54 | 3,783,270.93 | -17,462,416.41 |
| 其他收益 | 785,584,191.21 | 598,207,556.07 | 207,441,169.36 | 1,664,744,932.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 404,670,361.48 | 312,379,745.17 | 208,275,483.45 | 494,767,767.25 |
| 加:营业外收入 | 7,946,753.86 | 3,060,553.47 | 480,171.75 | 13,251,265.41 |
| 减:营业外支出 | 34,616,301.68 | 28,234,757.7 | 9,986,607.4 | 33,409,206.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 378,000,813.66 | 287,205,540.94 | 198,769,047.8 | 474,609,825.7 |
| 减:所得税费用 | 130,832,304.65 | 102,907,260.34 | 80,024,307.07 | 108,049,869.34 |
| 六、净利润 | 247,168,509.01 | 184,298,280.6 | 118,744,740.73 | 366,559,956.36 |
| 持续经营净利润 | 247,168,509.01 | 184,298,280.6 | 118,744,740.73 | 366,559,956.36 |
| 归属于母公司股东的净利润 | 247,168,509.01 | 184,298,280.6 | 118,744,740.73 | 366,559,956.36 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.07 |
| 八、其他综合收益 | -8,706,668.11 | 22,744,446.87 | 10,379,264.36 | 29,236,977.61 |
| 归属于母公司股东的其他综合收益 | -8,706,668.11 | 22,744,446.87 | 10,379,264.36 | 29,236,977.61 |
| 九、综合收益总额 | 238,461,840.9 | 207,042,727.47 | 129,124,005.09 | 395,796,933.97 |
| 归属于母公司股东的综合收益总额 | 238,461,840.9 | 207,042,727.47 | 129,124,005.09 | 395,796,933.97 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |